Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_301222FTO_1363357
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-11-004-007-007/808-A
(VELLANAIPATTI) 		2911004000NRG23301220221457417 30/12/2022 KALAISELVI V 2911004WL060691 KALAISELVI V 00078 CNRB0003557 520 520 Processed 02/02/2023 037291821 KALAISELVI V ()
SubTotal 520 520
2 S.S.KULAM TN-11-004-007-007/1154-A
(VELLANAIPATTI) 		2911004000NRG23301220221457395 30/12/2022 Selvi 2911004WL060691 Selvi 00089 CBIN0282057 520 520 Processed 02/02/2023 037291821 Selvi ()
3 S.S.KULAM TN-11-004-007-007/119-A
(VELLANAIPATTI) 		2911004000NRG23301220221457396 30/12/2022 Saraswathy 2911004WL060691 Saraswathy 00089 CBIN0282057 780 780 Processed 02/02/2023 037291821 Saraswathy ()
4 S.S.KULAM TN-11-004-007-007/1235-A
(VELLANAIPATTI) 		2911004000NRG23301220221457397 30/12/2022 Sumathi 2911004WL060691 Sumathi 00089 CBIN0282057 260 260 Processed 02/02/2023 037291821 Sumathi ()
5 S.S.KULAM TN-11-004-007-007/227-A
(VELLANAIPATTI) 		2911004000NRG23301220221457401 30/12/2022 Ayyammal 2911004WL060691 Ayyammal 00089 CBIN0282057 780 780 Processed 02/02/2023 037291821 Ayyammal ()
6 S.S.KULAM TN-11-004-007-007/547-A
(VELLANAIPATTI) 		2911004000NRG23301220221457409 30/12/2022 Periyamuni 2911004WL060691 Periyamuni 00089 CBIN0282057 260 260 Processed 02/02/2023 037291821 Periyamuni ()
7 S.S.KULAM TN-11-004-007-007/716-A
(VELLANAIPATTI) 		2911004000NRG23301220221457412 30/12/2022 Marathal 2911004WL060691 Marathal 00089 CBIN0282057 780 780 Processed 02/02/2023 037291821 Marathal ()
8 S.S.KULAM TN-11-004-007-007/73-A
(VELLANAIPATTI) 		2911004000NRG23301220221457414 30/12/2022 PATTISAMY 2911004WL060691 PATTISAMY 00089 CBIN0282057 520 520 Processed 02/02/2023 037291821 PATTISAMY ()
9 S.S.KULAM TN-11-004-007-007/779-A
(VELLANAIPATTI) 		2911004000NRG23301220221457415 30/12/2022 Shanthamani 2911004WL060691 Shanthamani 00089 CBIN0282057 260 260 Processed 02/02/2023 037291821 Shanthamani ()
10 S.S.KULAM TN-11-004-007-007/806-A
(VELLANAIPATTI) 		2911004000NRG23301220221457416 30/12/2022 Kanchana 2911004WL060691 Kanchana 00089 CBIN0282057 780 780 Processed 02/02/2023 037291821 Kanchana ()
SubTotal 4940 4940
11 S.S.KULAM TN-11-004-007-007/1090-A
(VELLANAIPATTI) 		2911004000NRG23301220221457394 30/12/2022 Lakshmi 2911004WL060691 Lakshmi 00177 IOBA0001921 260 260 Processed 03/02/2023 037291821 Lakshmi ()
SubTotal 260 260
Total 5720 5720

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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_301222FTO_1363357 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 520
2 S.S.KULAM TN2911004_301222FTO_1363357 Central Bank Of India CBIN0282057 KALAPATTI 4940
3 S.S.KULAM TN2911004_301222FTO_1363357 Indian Overseas Bank IOBA0001921 SARAVANAMPATTI 260

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