Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:03:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230422FTO_119048
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-11-004-005-005/32-A
(KONDAYAMPALAYAM) 		2911004000NRG23220420220090688 23/04/2022 Chinnammal 2911004WL003624 Chinnammal 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520666 Chinnammal ()
2 S.S.KULAM TN-11-004-005-005/81-A
(KONDAYAMPALAYAM) 		2911004000NRG23220420220090697 23/04/2022 sivasakthi 2911004WL003624 sivasakthi 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520666 sivasakthi ()
SubTotal 2080 2080
Total 2080 2080

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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_230422FTO_119048 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2080

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