Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230722APB_FTO_591425
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-11-004-005-005/417-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650157 23/07/2022 Jayanthi.R 2911004WL025550 Jayanthi.R 00078 CNRB0001034 1686 1686 Processed 02/08/2022 013645616 Jayanthi.R CANARA BANK(508532)
2 S.S.KULAM TN-11-004-005-008/1092-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650158 23/07/2022 Marathal 2911004WL025550 Marathal 00078 CNRB0001034 1686 1686 Processed 02/08/2022 013645616 Marathal CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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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_230722APB_FTO_591425 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1686
2 S.S.KULAM TN2911004_230722APB_FTO_591425 Canara Bank CNRB0001034 SARCARSAMAKULAM 1686

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