Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230922FTO_913477
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-11-004-007-007/48-A
(VELLANAIPATTI) 		2911004000NRG23230920221003202 23/09/2022 Shanthi 2911004WL041742 Shanthi 00078 CNRB0002988 1300 1300 Processed 11/10/2022 014307502 Shanthi ()
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-007-007/1202-A
(VELLANAIPATTI) 		2911004000NRG23230920221003198 23/09/2022 Kavitha 2911004WL041742 Kavitha 00078 CNRB0003557 260 260 Processed 11/10/2022 014307502 Kavitha ()
SubTotal 260 260
3 S.S.KULAM TN-11-004-007-007/1142-A
(VELLANAIPATTI) 		2911004000NRG23230920221003197 23/09/2022 Selvi 2911004WL041742 Selvi 00089 CBIN0282057 1300 1300 Processed 11/10/2022 014307502 Selvi ()
4 S.S.KULAM TN-11-004-007-007/1235-A
(VELLANAIPATTI) 		2911004000NRG23230920221003199 23/09/2022 Sumathi 2911004WL041742 Sumathi 00089 CBIN0282057 260 260 Processed 11/10/2022 014307502 Sumathi ()
SubTotal 1560 1560
5 S.S.KULAM TN-11-004-007-007/765-A
(VELLANAIPATTI) 		2911004000NRG23230920221003205 23/09/2022 NEELAVENI 2911004WL041742 NEELAVENI 00176 IDIB000C062 520 520 Processed 11/10/2022 014307502 NEELAVENI ()
SubTotal 520 520
6 S.S.KULAM TN-11-004-007-007/726-A
(VELLANAIPATTI) 		2911004000NRG23230920221003204 23/09/2022 Sarojini 2911004WL041742 Sarojini 00415 SBIN0013438 780 780 Processed 11/10/2022 014307502 Sarojini ()
SubTotal 780 780
Total 4420 4420

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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_230922FTO_913477 Canara Bank CNRB0002988 PSG COLLEGE OF ARTS , COIMBATORE 1300
2 S.S.KULAM TN2911004_230922FTO_913477 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 260
3 S.S.KULAM TN2911004_230922FTO_913477 Central Bank Of India CBIN0282057 KALAPATTI 1560
4 S.S.KULAM TN2911004_230922FTO_913477 Indian Bank IDIB000C062 CHINNIYAMPALAYAM 520
5 S.S.KULAM TN2911004_230922FTO_913477 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 780

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