Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170223APB_FTO_1562065
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-11-004-004-004/111-A
(KEERANATHAM) 		2911004000NRG23170220231612701 17/02/2023 Ambika.P 2911004WL068053 Ambika.P 00415 SBIN0011061 780 780 Processed 02/04/2023 005716695 Ambika.P STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-004-004/114-A
(KEERANATHAM) 		2911004000NRG23170220231612702 17/02/2023 Pathrammal.M 2911004WL068053 Pathrammal.M 00415 SBIN0011061 1040 1040 Processed 02/04/2023 005716695 Pathrammal.M STATE BANK OF INDIA(508548)
3 S.S.KULAM TN-11-004-004-004/146-A
(KEERANATHAM) 		2911004000NRG23170220231612704 17/02/2023 Maragatham.S 2911004WL068053 Maragatham.S 00415 SBIN0011061 1560 1560 Processed 02/04/2023 005716695 Maragatham.S STATE BANK OF INDIA(508548)
4 S.S.KULAM TN-11-004-004-004/183-A
(KEERANATHAM) 		2911004000NRG23170220231612705 17/02/2023 Baby.K 2911004WL068053 Baby.K 00415 SBIN0011061 1040 1040 Processed 02/04/2023 005716695 Baby.K STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-004-004/202-A
(KEERANATHAM) 		2911004000NRG23170220231612706 17/02/2023 Subbulakshmi .S 2911004WL068053 Subbulakshmi .S 00415 SBIN0011061 780 780 Processed 02/04/2023 005716695 Subbulakshmi .S STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-004-004/30-A
(KEERANATHAM) 		2911004000NRG23170220231612707 17/02/2023 Vasanthamani.D 2911004WL068053 Vasanthamani.D 00415 SBIN0011061 780 780 Processed 02/04/2023 005716695 Vasanthamani.D STATE BANK OF INDIA(508548)
7 S.S.KULAM TN-11-004-004-004/320-A
(KEERANATHAM) 		2911004000NRG23170220231612709 17/02/2023 Ponnammal.R 2911004WL068053 Ponnammal.R 00415 SBIN0011061 1040 1040 Processed 02/04/2023 005716695 Ponnammal.R STATE BANK OF INDIA(508548)
8 S.S.KULAM TN-11-004-004-004/35-A
(KEERANATHAM) 		2911004000NRG23170220231612710 17/02/2023 Muthulakshmi.J 2911004WL068053 Muthulakshmi.J 00415 SBIN0011061 780 780 Processed 02/04/2023 005716695 Muthulakshmi.J STATE BANK OF INDIA(508548)
9 S.S.KULAM TN-11-004-004-004/39-A
(KEERANATHAM) 		2911004000NRG23170220231612713 17/02/2023 Thulasiyammal.R 2911004WL068053 Thulasiyammal.R 00415 SBIN0011061 1040 1040 Processed 02/04/2023 005716695 Thulasiyammal.R STATE BANK OF INDIA(508548)
10 S.S.KULAM TN-11-004-004-004/472-A
(KEERANATHAM) 		2911004000NRG23170220231612716 17/02/2023 Radhamani 2911004WL068053 Radhamani 00415 SBIN0011061 1560 1560 Processed 02/04/2023 005716695 Radhamani STATE BANK OF INDIA(508548)
11 S.S.KULAM TN-11-004-004-004/481-A
(KEERANATHAM) 		2911004000NRG23170220231612717 17/02/2023 Kuzhanthaiyammal.T 2911004WL068053 Kuzhanthaiyammal.T 00415 SBIN0011061 260 260 Processed 02/04/2023 005716695 Kuzhanthaiyammal.T INDIAN OVERSEAS BANK(508541)
12 S.S.KULAM TN-11-004-004-004/483-A
(KEERANATHAM) 		2911004000NRG23170220231612718 17/02/2023 Visalakshi.G 2911004WL068053 Visalakshi.G 00415 SBIN0011061 1300 1300 Processed 02/04/2023 005716695 Visalakshi.G STATE BANK OF INDIA(508548)
13 S.S.KULAM TN-11-004-004-004/498-A
(KEERANATHAM) 		2911004000NRG23170220231612720 17/02/2023 Rangammal 2911004WL068053 Rangammal 00415 SBIN0011061 780 780 Processed 02/04/2023 005716695 Rangammal STATE BANK OF INDIA(508548)
14 S.S.KULAM TN-11-004-004-004/521-A
(KEERANATHAM) 		2911004000NRG23170220231612721 17/02/2023 Baby.A 2911004WL068053 Baby.A 00415 SBIN0011061 780 780 Processed 02/04/2023 005716695 Baby.A INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.S.KULAM TN-11-004-004-004/539-A
(KEERANATHAM) 		2911004000NRG23170220231612723 17/02/2023 Shanthamani.S 2911004WL068053 Shanthamani.S 00415 SBIN0011061 260 260 Processed 02/04/2023 005716695 Shanthamani.S STATE BANK OF INDIA(508548)
16 S.S.KULAM TN-11-004-004-004/541-A
(KEERANATHAM) 		2911004000NRG23170220231612724 17/02/2023 Neelavathy.M 2911004WL068053 Neelavathy.M 00415 SBIN0011061 520 520 Processed 02/04/2023 005716695 Neelavathy.M STATE BANK OF INDIA(508548)
17 S.S.KULAM TN-11-004-004-004/556-A
(KEERANATHAM) 		2911004000NRG23170220231612725 17/02/2023 Gowriammal.R 2911004WL068053 Gowriammal.R 00415 SBIN0011061 520 520 Processed 02/04/2023 005716695 Gowriammal.R STATE BANK OF INDIA(508548)
18 S.S.KULAM TN-11-004-004-004/583-A
(KEERANATHAM) 		2911004000NRG23170220231612726 17/02/2023 Dhanalakshmi.A 2911004WL068053 Dhanalakshmi.A 00415 SBIN0011061 780 780 Processed 02/04/2023 005716695 Dhanalakshmi.A STATE BANK OF INDIA(508548)
19 S.S.KULAM TN-11-004-004-004/603-A
(KEERANATHAM) 		2911004000NRG23170220231612727 17/02/2023 Pazhaniammal.P 2911004WL068053 Pazhaniammal.P 00415 SBIN0011061 1300 1300 Processed 02/04/2023 005716695 Pazhaniammal.P STATE BANK OF INDIA(508548)
20 S.S.KULAM TN-11-004-004-004/641-A
(KEERANATHAM) 		2911004000NRG23170220231612729 17/02/2023 Lalitha.S 2911004WL068053 Lalitha.S 00415 SBIN0011061 780 780 Processed 02/04/2023 005716695 Lalitha.S STATE BANK OF INDIA(508548)
21 S.S.KULAM TN-11-004-004-004/679-A
(KEERANATHAM) 		2911004000NRG23170220231612730 17/02/2023 Jayalakshmi.P 2911004WL068053 Jayalakshmi.P 00415 SBIN0011061 1300 1300 Processed 02/04/2023 005716695 Jayalakshmi.P INDIAN OVERSEAS BANK(508541)
22 S.S.KULAM TN-11-004-004-004/688-A
(KEERANATHAM) 		2911004000NRG23170220231612731 17/02/2023 Kavitha.M 2911004WL068053 Kavitha.M 00415 SBIN0011061 780 780 Processed 02/04/2023 005716695 Kavitha.M INDIAN OVERSEAS BANK(508541)
23 S.S.KULAM TN-11-004-004-004/74-A
(KEERANATHAM) 		2911004000NRG23170220231612733 17/02/2023 Ponnammal.A 2911004WL068053 Ponnammal.A 00415 SBIN0011061 780 780 Processed 02/04/2023 005716695 Ponnammal.A STATE BANK OF INDIA(508548)
24 S.S.KULAM TN-11-004-004-004/748-A
(KEERANATHAM) 		2911004000NRG23170220231612734 17/02/2023 Pappammal 2911004WL068053 Pappammal 00415 SBIN0011061 1040 1040 Processed 02/04/2023 005716695 Pappammal STATE BANK OF INDIA(508548)
25 S.S.KULAM TN-11-004-004-004/752-A
(KEERANATHAM) 		2911004000NRG23170220231612735 17/02/2023 Thulasi 2911004WL068053 Thulasi 00415 SBIN0011061 520 520 Processed 02/04/2023 005716695 Thulasi STATE BANK OF INDIA(508548)
26 S.S.KULAM TN-11-004-004-004/77-A
(KEERANATHAM) 		2911004000NRG23170220231612736 17/02/2023 Dhanalakshmi.M 2911004WL068053 Dhanalakshmi.M 00415 SBIN0011061 520 520 Processed 02/04/2023 005716695 Dhanalakshmi.M STATE BANK OF INDIA(508548)
27 S.S.KULAM TN-11-004-004-004/79-A
(KEERANATHAM) 		2911004000NRG23170220231612737 17/02/2023 Eswari 2911004WL068053 Eswari 00415 SBIN0011061 780 780 Processed 02/04/2023 005716695 Eswari STATE BANK OF INDIA(508548)
28 S.S.KULAM TN-11-004-004-004/8-A
(KEERANATHAM) 		2911004000NRG23170220231612738 17/02/2023 Subbathal.G 2911004WL068053 Subbathal.G 00415 SBIN0011061 1300 1300 Processed 02/04/2023 005716695 Subbathal.G STATE BANK OF INDIA(508548)
29 S.S.KULAM TN-11-004-004-004/83-A
(KEERANATHAM) 		2911004000NRG23170220231612739 17/02/2023 Jeyamani.R 2911004WL068053 Jeyamani.R 00415 SBIN0011061 780 780 Processed 02/04/2023 005716695 Jeyamani.R STATE BANK OF INDIA(508548)
SubTotal 25480 25480
30 S.S.KULAM TN-11-004-004-004/145-A
(KEERANATHAM) 		2911004000NRG23170220231612703 17/02/2023 Palaniammal 2911004WL068053 Palaniammal 00415 SBIN0021834 520 520 Processed 02/04/2023 005716695 Palaniammal STATE BANK OF INDIA(508548)
31 S.S.KULAM TN-11-004-004-004/350-A
(KEERANATHAM) 		2911004000NRG23170220231612711 17/02/2023 Vijayalakshmi 2911004WL068053 Vijayalakshmi 00415 SBIN0021834 780 780 Processed 02/04/2023 005716695 Vijayalakshmi STATE BANK OF INDIA(508548)
32 S.S.KULAM TN-11-004-004-004/436-A
(KEERANATHAM) 		2911004000NRG23170220231612715 17/02/2023 Chinthamani.S 2911004WL068053 Chinthamani.S 00415 SBIN0021834 520 520 Processed 02/04/2023 005716695 Chinthamani.S STATE BANK OF INDIA(508548)
33 S.S.KULAM TN-11-004-004-004/930-A
(KEERANATHAM) 		2911004000NRG23170220231612740 17/02/2023 poongodi 2911004WL068053 poongodi 00415 SBIN0021834 1040 1040 Processed 02/04/2023 005716695 poongodi STATE BANK OF INDIA(508548)
SubTotal 2860 2860
34 S.S.KULAM TN-11-004-004-004/311-A
(KEERANATHAM) 		2911004000NRG23170220231612708 17/02/2023 Vijayakumari 2911004WL068053 Vijayakumari 00415 SBIN0071056 1040 1040 Processed 02/04/2023 005716695 Vijayakumari PUNJAB NATIONAL BANK(508568)
35 S.S.KULAM TN-11-004-004-004/377-A
(KEERANATHAM) 		2911004000NRG23170220231612712 17/02/2023 SANTHAMANI E 2911004WL068053 SANTHAMANI E 00415 SBIN0071056 520 520 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 S.S.KULAM TN-11-004-004-004/418-A
(KEERANATHAM) 		2911004000NRG23170220231612714 17/02/2023 Kamalam 2911004WL068053 Kamalam 00415 SBIN0071056 780 780 Processed 02/04/2023 005716695 Kamalam INDIAN OVERSEAS BANK(508541)
37 S.S.KULAM TN-11-004-004-004/493-A
(KEERANATHAM) 		2911004000NRG23170220231612719 17/02/2023 Sathya.S 2911004WL068053 Sathya.S 00415 SBIN0071056 1300 1300 Processed 02/04/2023 005716695 Sathya.S STATE BANK OF INDIA(508548)
38 S.S.KULAM TN-11-004-004-004/538-A
(KEERANATHAM) 		2911004000NRG23170220231612722 17/02/2023 V DHANALAKSHMI 2911004WL068053 V DHANALAKSHMI 00415 SBIN0071056 1560 1560 Processed 02/04/2023 005716695 V DHANALAKSHMI STATE BANK OF INDIA(508548)
39 S.S.KULAM TN-11-004-004-004/629-A
(KEERANATHAM) 		2911004000NRG23170220231612728 17/02/2023 Thulasiammal.P 2911004WL068053 Thulasiammal.P 00415 SBIN0071056 1560 1560 Processed 02/04/2023 005716695 Thulasiammal.P STATE BANK OF INDIA(508548)
40 S.S.KULAM TN-11-004-004-004/704-A
(KEERANATHAM) 		2911004000NRG23170220231612732 17/02/2023 Kannammal.S 2911004WL068053 Kannammal.S 00415 SBIN0071056 260 260 Processed 02/04/2023 005716695 Kannammal.S STATE BANK OF INDIA(508548)
SubTotal 7020 7020
Total 35360 35360

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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_170223APB_FTO_1562065 State Bank of India SBIN0011061 SARAVANAMPATTI 25480
2 S.S.KULAM TN2911004_170223APB_FTO_1562065 State Bank of India SBIN0021834 KEERANATHAM 2860
3 S.S.KULAM TN2911004_170223APB_FTO_1562065 State Bank of India SBIN0071056 KEERANATHAM 7020

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