Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:29:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_160822FTO_725537
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-11-004-005-005/259-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792806 16/08/2022 Kamalam 2911004WL031823 Kamalam 00078 CNRB0001034 1300 1300 Processed 24/08/2022 013156717 Kamalam ()
2 S.S.KULAM TN-11-004-005-005/518-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792809 16/08/2022 Saraswathi 2911004WL031823 Saraswathi 00078 CNRB0001034 1300 1300 Processed 24/08/2022 013156717 Saraswathi ()
3 S.S.KULAM TN-11-004-005-005/701-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792812 16/08/2022 Chandra 2911004WL031823 Chandra 00078 CNRB0001034 260 260 Processed 24/08/2022 013156717 Chandra ()
4 S.S.KULAM TN-11-004-005-005/827-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792815 16/08/2022 M.Sarasal 2911004WL031823 M.Sarasal 00078 CNRB0001034 1040 1040 Processed 24/08/2022 013156717 M.Sarasal ()
5 S.S.KULAM TN-11-004-005-005/867-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792816 16/08/2022 Rathinam R 2911004WL031823 Rathinam R 00078 CNRB0001034 1300 1300 Processed 24/08/2022 013156717 Rathinam R ()
6 S.S.KULAM TN-11-004-005-013/1327-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792818 16/08/2022 Thulasiyammal 2911004WL031823 Thulasiyammal 00078 CNRB0001034 1040 1040 Processed 24/08/2022 013156717 Thulasiyammal ()
7 S.S.KULAM TN-11-004-005-017/1260-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792820 16/08/2022 Eswari 2911004WL031823 Eswari 00078 CNRB0001034 780 780 Processed 24/08/2022 013156717 Eswari ()
SubTotal 7020 7020
8 S.S.KULAM TN-11-004-005-017/1262-A
(KONDAYAMPALAYAM) 		2911004000NRG23160820220792821 16/08/2022 Ramathal 2911004WL031823 Ramathal 00177 IOBA0002671 1300 1300 Processed 24/08/2022 013156717 Ramathal ()
SubTotal 1300 1300
Total 8320 8320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_160822FTO_725537 Canara Bank CNRB0001034 SARAKARASAMAKULAM 4680
2 S.S.KULAM TN2911004_160822FTO_725537 Canara Bank CNRB0001034 SARCARSAMAKULAM 2340
3 S.S.KULAM TN2911004_160822FTO_725537 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300

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