Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:39:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_120922FTO_859606
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-11-004-005-008/1369-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945610 12/09/2022 Neelaveni 2911004WL038908 Neelaveni 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431846 Neelaveni ()
SubTotal 1040 1040
2 S.S.KULAM TN-11-004-005-017/1262-A
(KONDAYAMPALAYAM) 		2911004000NRG23120920220945612 12/09/2022 Ramathal 2911004WL038908 Ramathal 00177 IOBA0002671 1040 1040 Processed 14/10/2022 033431846 Ramathal ()
SubTotal 1040 1040
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_120922FTO_859606 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1040
2 S.S.KULAM TN2911004_120922FTO_859606 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1040

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