Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:34:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_211022FTO_1047035
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 S.S.KULAM TN-11-004-001-001/156-A
(A.S.KULAM) 		2911004000NRG23211020221130502 21/10/2022 Rajeshwari 2911004WL047220 Rajeshwari 00078 CNRB0001034 780 780 Processed 29/10/2022 014731559 Rajeshwari ()
2 S.S.KULAM TN-11-004-001-001/297-A
(A.S.KULAM) 		2911004000NRG23211020221130512 21/10/2022 Ramasamy 2911004WL047220 Ramasamy 00078 CNRB0001034 1300 1300 Processed 29/10/2022 014731559 Ramasamy ()
3 S.S.KULAM TN-11-004-001-001/436-A
(A.S.KULAM) 		2911004000NRG23211020221130520 21/10/2022 Tulasiammal 2911004WL047220 Tulasiammal 00078 CNRB0001034 1040 1040 Processed 29/10/2022 014731559 Tulasiammal ()
4 S.S.KULAM TN-11-004-001-001/648-A
(A.S.KULAM) 		2911004000NRG23211020221130534 21/10/2022 Kamatchi 2911004WL047220 Kamatchi 00078 CNRB0001034 520 520 Processed 29/10/2022 014731559 Kamatchi ()
5 S.S.KULAM TN-11-004-001-001/689-A
(A.S.KULAM) 		2911004000NRG23211020221130537 21/10/2022 Ramasamy 2911004WL047220 Ramasamy 00078 CNRB0001034 1300 1300 Processed 29/10/2022 014731559 Ramasamy ()
6 S.S.KULAM TN-11-004-001-001/75-A
(A.S.KULAM) 		2911004000NRG23211020221130538 21/10/2022 Pathiral 2911004WL047220 Pathiral 00078 CNRB0001034 780 780 Processed 29/10/2022 014731559 Pathiral ()
7 S.S.KULAM TN-11-004-001-001/925-A
(A.S.KULAM) 		2911004000NRG23211020221130545 21/10/2022 Narayani 2911004WL047220 Narayani 00078 CNRB0001034 1300 1300 Processed 29/10/2022 014731559 Narayani ()
8 S.S.KULAM TN-11-004-001-001/939-A
(A.S.KULAM) 		2911004000NRG23211020221130547 21/10/2022 Kaliyammal 2911004WL047220 Kaliyammal 00078 CNRB0001034 1300 1300 Processed 29/10/2022 014731559 Kaliyammal ()
9 S.S.KULAM TN-11-004-001-001/949-A
(A.S.KULAM) 		2911004000NRG23211020221130548 21/10/2022 Ramathal 2911004WL047220 Ramathal 00078 CNRB0001034 1040 1040 Processed 29/10/2022 014731559 Ramathal ()
10 S.S.KULAM TN-11-004-001-001/989-A
(A.S.KULAM) 		2911004000NRG23211020221130550 21/10/2022 Karuppusamy 2911004WL047220 Karuppusamy 00078 CNRB0001034 1300 1300 Processed 29/10/2022 014731559 Karuppusamy ()
SubTotal 10660 10660
11 S.S.KULAM TN-11-004-001-001/931-A
(A.S.KULAM) 		2911004000NRG23211020221130546 21/10/2022 Lakshmi 2911004WL047220 Lakshmi 00078 CNRB0003647 1040 1040 Processed 29/10/2022 014731559 Lakshmi ()
SubTotal 1040 1040
Total 11700 11700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_211022FTO_1047035 Canara Bank CNRB0001034 SARAKARASAMAKULAM 7800
2 S.S.KULAM TN2911004_211022FTO_1047035 Canara Bank CNRB0001034 SARCARSAMAKULAM 2860
3 S.S.KULAM TN2911004_211022FTO_1047035 Canara Bank CNRB0003647 VELLAMADAI 1040

Download In Excel