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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_210522APB_FTO_220071
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-11-004-003-003/409-A
(KALLIPALAYAM) 		2911004000NRG23210520220247826 21/05/2022 S.Vanitha 2911004WL009332 S.Vanitha 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 S.Vanitha PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-003-003/102-A
(KALLIPALAYAM) 		2911004000NRG23210520220247815 21/05/2022 V.Valliammal 2911004WL009332 V.Valliammal 00415 SBIN0007230 1040 1040 Processed 27/05/2022 015438045 V.Valliammal STATE BANK OF INDIA(508548)
3 S.S.KULAM TN-11-004-003-003/139-A
(KALLIPALAYAM) 		2911004000NRG23210520220247817 21/05/2022 K.Devi 2911004WL009332 K.Devi 00415 SBIN0007230 260 260 Processed 27/05/2022 015438045 K.Devi STATE BANK OF INDIA(508548)
4 S.S.KULAM TN-11-004-003-003/152-A
(KALLIPALAYAM) 		2911004000NRG23210520220247818 21/05/2022 P.Maruthammal 2911004WL009332 P.Maruthammal 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015438045 P.Maruthammal STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-003-003/264-A
(KALLIPALAYAM) 		2911004000NRG23210520220247819 21/05/2022 Santhamani 2911004WL009332 Santhamani 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015438045 Santhamani STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-003-003/289-A
(KALLIPALAYAM) 		2911004000NRG23210520220247820 21/05/2022 M.Velliangri 2911004WL009332 M.Velliangri 00415 SBIN0007230 1686 1686 Processed 27/05/2022 015438045 M.Velliangri CANARA BANK(508532)
7 S.S.KULAM TN-11-004-003-003/359-A
(KALLIPALAYAM) 		2911004000NRG23210520220247823 21/05/2022 S.Deepa 2911004WL009332 S.Deepa 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015438045 S.Deepa STATE BANK OF INDIA(508548)
8 S.S.KULAM TN-11-004-003-003/378-A
(KALLIPALAYAM) 		2911004000NRG23210520220247824 21/05/2022 C.Rajeswari 2911004WL009332 C.Rajeswari 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015438045 C.Rajeswari STATE BANK OF INDIA(508548)
9 S.S.KULAM TN-11-004-003-003/383-A
(KALLIPALAYAM) 		2911004000NRG23210520220247825 21/05/2022 P.Dhanalakshmi 2911004WL009332 P.Dhanalakshmi 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015438045 P.Dhanalakshmi STATE BANK OF INDIA(508548)
10 S.S.KULAM TN-11-004-003-003/436-A
(KALLIPALAYAM) 		2911004000NRG23210520220247827 21/05/2022 Sundarammal 2911004WL009332 Sundarammal 00415 SBIN0007230 1040 1040 Processed 27/05/2022 015438045 Sundarammal STATE BANK OF INDIA(508548)
11 S.S.KULAM TN-11-004-003-003/439-A
(KALLIPALAYAM) 		2911004000NRG23210520220247828 21/05/2022 M.Subbathal 2911004WL009332 M.Subbathal 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015438045 M.Subbathal BANK OF BARODA(606985)
12 S.S.KULAM TN-11-004-003-003/451-A
(KALLIPALAYAM) 		2911004000NRG23210520220247829 21/05/2022 Sivagami 2911004WL009332 Sivagami 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015438045 Sivagami STATE BANK OF INDIA(508548)
13 S.S.KULAM TN-11-004-003-003/461-A
(KALLIPALAYAM) 		2911004000NRG23210520220247831 21/05/2022 K.Ponnammal 2911004WL009332 K.Ponnammal 00415 SBIN0007230 520 520 Processed 27/05/2022 015438045 K.Ponnammal STATE BANK OF INDIA(508548)
14 S.S.KULAM TN-11-004-003-003/480-A
(KALLIPALAYAM) 		2911004000NRG23210520220247832 21/05/2022 Maragatham 2911004WL009332 Maragatham 00415 SBIN0007230 520 520 Processed 27/05/2022 015438045 Maragatham CANARA BANK(508532)
15 S.S.KULAM TN-11-004-003-003/60-A
(KALLIPALAYAM) 		2911004000NRG23210520220247835 21/05/2022 Maragatham 2911004WL009332 Maragatham 00415 SBIN0007230 1040 1040 Processed 27/05/2022 015438045 Maragatham UNION BANK OF INDIA(508500)
16 S.S.KULAM TN-11-004-003-003/61-A
(KALLIPALAYAM) 		2911004000NRG23210520220247836 21/05/2022 P.Ramal 2911004WL009332 P.Ramal 00415 SBIN0007230 780 780 Processed 27/05/2022 015438045 P.Ramal CANARA BANK(508532)
17 S.S.KULAM TN-11-004-003-003/68-A
(KALLIPALAYAM) 		2911004000NRG23210520220247837 21/05/2022 E.Karuppan 2911004WL009332 E.Karuppan 00415 SBIN0007230 520 520 Processed 27/05/2022 015438045 E.Karuppan STATE BANK OF INDIA(508548)
18 S.S.KULAM TN-11-004-003-003/8-A
(KALLIPALAYAM) 		2911004000NRG23210520220247838 21/05/2022 R.Lakshmi 2911004WL009332 R.Lakshmi 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015438045 R.Lakshmi STATE BANK OF INDIA(508548)
19 S.S.KULAM TN-11-004-003-003/884-A
(KALLIPALAYAM) 		2911004000NRG23210520220247839 21/05/2022 Lakshmi 2911004WL009332 Lakshmi 00415 SBIN0007230 780 780 Processed 27/05/2022 015438045 Lakshmi CANARA BANK(508532)
20 S.S.KULAM TN-11-004-003-004/481-A
(KALLIPALAYAM) 		2911004000NRG23210520220247841 21/05/2022 Palaniammal 2911004WL009332 Palaniammal 00415 SBIN0007230 260 260 Processed 27/05/2022 015438045 Palaniammal STATE BANK OF INDIA(508548)
21 S.S.KULAM TN-11-004-003-004/485-A
(KALLIPALAYAM) 		2911004000NRG23210520220247842 21/05/2022 Manickam 2911004WL009332 Manickam 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015438045 Manickam STATE BANK OF INDIA(508548)
22 S.S.KULAM TN-11-004-003-004/523-A
(KALLIPALAYAM) 		2911004000NRG23210520220247843 21/05/2022 Santhamani 2911004WL009332 Santhamani 00415 SBIN0007230 1040 1040 Processed 27/05/2022 015438045 Santhamani STATE BANK OF INDIA(508548)
23 S.S.KULAM TN-11-004-003-004/542-A
(KALLIPALAYAM) 		2911004000NRG23210520220247844 21/05/2022 Indirani 2911004WL009332 Indirani 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015438045 Indirani STATE BANK OF INDIA(508548)
24 S.S.KULAM TN-11-004-003-004/909-A
(KALLIPALAYAM) 		2911004000NRG23210520220247845 21/05/2022 Dhanalakshmi 2911004WL009332 Dhanalakshmi 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015438045 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 25866 25866
Total 27166 27166

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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_210522APB_FTO_220071 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1300
2 S.S.KULAM TN2911004_210522APB_FTO_220071 State Bank of India SBIN0007230 GANESAPURAM 25866

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