Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:23:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170922FTO_884477
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-11-004-007-007/1231-A
(VELLANAIPATTI) 		2911004000NRG23170920220971579 17/09/2022 Karthikeyan 2911004WL040284 Karthikeyan 00078 CNRB0003128 1300 1300 Processed 14/10/2022 035858110 Karthikeyan ()
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-007-007/1175-A
(VELLANAIPATTI) 		2911004000NRG23170920220971578 17/09/2022 Muthuraman 2911004WL040284 Muthuraman 00078 CNRB0003557 260 260 Processed 14/10/2022 035858110 Muthuraman ()
SubTotal 260 260
3 S.S.KULAM TN-11-004-007-007/1037-A
(VELLANAIPATTI) 		2911004000NRG23170920220971573 17/09/2022 Mani 2911004WL040284 Mani 00089 CBIN0282057 780 780 Processed 14/10/2022 035858110 Mani ()
4 S.S.KULAM TN-11-004-007-007/1062-A
(VELLANAIPATTI) 		2911004000NRG23170920220971576 17/09/2022 Rayappan 2911004WL040284 Rayappan 00089 CBIN0282057 1040 1040 Processed 14/10/2022 035858110 Rayappan ()
5 S.S.KULAM TN-11-004-007-007/1139-A
(VELLANAIPATTI) 		2911004000NRG23170920220971577 17/09/2022 Rukumani 2911004WL040284 Rukumani 00089 CBIN0282057 780 780 Processed 14/10/2022 035858110 Rukumani ()
6 S.S.KULAM TN-11-004-007-007/22-A
(VELLANAIPATTI) 		2911004000NRG23170920220971580 17/09/2022 Maral.P 2911004WL040284 Maral.P 00089 CBIN0282057 1560 1560 Processed 14/10/2022 035858110 Maral.P ()
7 S.S.KULAM TN-11-004-007-007/229-A
(VELLANAIPATTI) 		2911004000NRG23170920220971581 17/09/2022 Mylathal 2911004WL040284 Mylathal 00089 CBIN0282057 520 520 Processed 14/10/2022 035858110 Mylathal ()
8 S.S.KULAM TN-11-004-007-007/356-A
(VELLANAIPATTI) 		2911004000NRG23170920220971586 17/09/2022 Kannammal 2911004WL040284 Kannammal 00089 CBIN0282057 1300 1300 Processed 14/10/2022 035858110 Kannammal ()
9 S.S.KULAM TN-11-004-007-007/547-A
(VELLANAIPATTI) 		2911004000NRG23170920220971589 17/09/2022 Periyamuni 2911004WL040284 Periyamuni 00089 CBIN0282057 1300 1300 Processed 14/10/2022 035858110 Periyamuni ()
10 S.S.KULAM TN-11-004-007-007/721-A
(VELLANAIPATTI) 		2911004000NRG23170920220971591 17/09/2022 Rathinam 2911004WL040284 Rathinam 00089 CBIN0282057 780 780 Processed 14/10/2022 035858110 Rathinam ()
11 S.S.KULAM TN-11-004-007-007/767-A
(VELLANAIPATTI) 		2911004000NRG23170920220971593 17/09/2022 Subbathal Shanmugam 2911004WL040284 Subbathal Shanmugam 00089 CBIN0282057 520 520 Processed 14/10/2022 035858110 Subbathal Shanmugam ()
12 S.S.KULAM TN-11-004-007-007/769-A
(VELLANAIPATTI) 		2911004000NRG23170920220971594 17/09/2022 Mani 2911004WL040284 Mani 00089 CBIN0282057 520 520 Processed 14/10/2022 035858110 Mani ()
13 S.S.KULAM TN-11-004-007-007/887-A
(VELLANAIPATTI) 		2911004000NRG23170920220971598 17/09/2022 Saraswathi 2911004WL040284 Saraswathi 00089 CBIN0282057 780 780 Processed 14/10/2022 035858110 Saraswathi ()
SubTotal 9880 9880
14 S.S.KULAM TN-11-004-007-003/1133-A
(VELLANAIPATTI) 		2911004000NRG23170920220971571 17/09/2022 Karpagam 2911004WL040284 Karpagam 00415 SBIN0013438 1560 1560 Processed 14/10/2022 035858110 Karpagam ()
SubTotal 1560 1560
Total 13000 13000

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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_170922FTO_884477 Canara Bank CNRB0003128 VILANKURICHI 1300
2 S.S.KULAM TN2911004_170922FTO_884477 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 260
3 S.S.KULAM TN2911004_170922FTO_884477 Central Bank Of India CBIN0282057 KALAPATTI 9880
4 S.S.KULAM TN2911004_170922FTO_884477 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 1560

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