Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:00:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_291022FTO_1077818
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-11-004-004-004/101-A
(KEERANATHAM) 		2911004000NRG23291020221168698 29/10/2022 Vijayalakshmi 2911004WL048957 Vijayalakshmi 00177 IOBA0000941 281 281 Processed 05/11/2022 015711029 Vijayalakshmi ()
2 S.S.KULAM TN-11-004-004-004/989-A
(KEERANATHAM) 		2911004000NRG23291020221168766 29/10/2022 Lakshmi 2911004WL048957 Lakshmi 00177 IOBA0000941 260 260 Processed 05/11/2022 015711029 Lakshmi ()
SubTotal 541 541
3 S.S.KULAM TN-11-004-004-004/459-A
(KEERANATHAM) 		2911004000NRG23291020221168727 29/10/2022 Marathal 2911004WL048957 Marathal 00415 SBIN0011061 260 260 Processed 05/11/2022 015711029 Marathal ()
4 S.S.KULAM TN-11-004-004-004/682-A
(KEERANATHAM) 		2911004000NRG23291020221168748 29/10/2022 Kaliyammal.V 2911004WL048957 Kaliyammal.V 00415 SBIN0011061 260 260 Processed 05/11/2022 015711029 Kaliyammal.V ()
SubTotal 520 520
5 S.S.KULAM TN-11-004-004-004/1006-A
(KEERANATHAM) 		2911004000NRG23291020221168697 29/10/2022 Bakkiyam 2911004WL048957 Bakkiyam 00415 SBIN0071056 520 520 Processed 05/11/2022 015711029 Bakkiyam ()
6 S.S.KULAM TN-11-004-004-004/418-A
(KEERANATHAM) 		2911004000NRG23291020221168724 29/10/2022 Kamalam 2911004WL048957 Kamalam 00415 SBIN0071056 260 260 Processed 05/11/2022 015711029 Kamalam ()
7 S.S.KULAM TN-11-004-004-004/488-A
(KEERANATHAM) 		2911004000NRG23291020221168729 29/10/2022 Lakshmi 2911004WL048957 Lakshmi 00415 SBIN0071056 260 260 Processed 05/11/2022 015711029 Lakshmi ()
8 S.S.KULAM TN-11-004-004-004/940-A
(KEERANATHAM) 		2911004000NRG23291020221168764 29/10/2022 Vasanthamani 2911004WL048957 Vasanthamani 00415 SBIN0071056 260 260 Processed 05/11/2022 015711029 Vasanthamani ()
9 S.S.KULAM TN-11-004-004-004/981-A
(KEERANATHAM) 		2911004000NRG23291020221168765 29/10/2022 Jayanthi 2911004WL048957 Jayanthi 00415 SBIN0071056 520 520 Processed 05/11/2022 015711029 Jayanthi ()
10 S.S.KULAM TN-11-004-004-006/986-A
(KEERANATHAM) 		2911004000NRG23291020221168768 29/10/2022 Selvi 2911004WL048957 Selvi 00415 SBIN0071056 260 260 Processed 05/11/2022 015711029 Selvi ()
SubTotal 2080 2080
Total 3141 3141

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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_291022FTO_1077818 Indian Overseas Bank IOBA0000941 IDIGARAI 541
2 S.S.KULAM TN2911004_291022FTO_1077818 State Bank of India SBIN0011061 SARAVANAMPATTI 520
3 S.S.KULAM TN2911004_291022FTO_1077818 State Bank of India SBIN0071056 KEERANATHAM 2080

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