Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:59:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_040422FTO_17327
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-11-004-005-005/22-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996924 04/04/2022 Pathirammal.P 2911004WL102292 Pathirammal.P 00078 CNRB0001034 250 250 Processed 05/05/2022 020520398 Pathirammal.P ()
2 S.S.KULAM TN-11-004-005-005/811-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996929 04/04/2022 Geetha.A 2911004WL102292 Geetha.A 00078 CNRB0001034 1000 1000 Processed 05/05/2022 020520398 Geetha.A ()
3 S.S.KULAM TN-11-004-005-005/99-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996931 04/04/2022 Lalitha.S 2911004WL102292 Lalitha.S 00078 CNRB0001034 250 250 Rejected 07/05/2022 020520398 Account closed
4 S.S.KULAM TN-11-004-005-015/1343-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996932 04/04/2022 Balmani 2911004WL102292 Balmani 00078 CNRB0001034 819 819 Processed 05/05/2022 020520398 Balmani ()
SubTotal 2319 2319
Total 2319 2319

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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_040422FTO_17327 Canara Bank CNRB0001034 SARAKARASAMAKULAM 819
2 S.S.KULAM TN2911004_040422FTO_17327 Canara Bank CNRB0001034 SARCARSAMAKULAM 1500

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