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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_010822APB_FTO_646153
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-11-004-003-002/514-A
(KALLIPALAYAM) 		2911004000NRG23300720220698076 01/08/2022 Poovathal 2911004WL027583 Poovathal 00415 SBIN0007230 1040 1040 Processed 08/08/2022 018892603 Poovathal STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-003-003/102-A
(KALLIPALAYAM) 		2911004000NRG23300720220698077 01/08/2022 V.Valliammal 2911004WL027583 V.Valliammal 00415 SBIN0007230 1040 1040 Processed 08/08/2022 018892603 V.Valliammal STATE BANK OF INDIA(508548)
3 S.S.KULAM TN-11-004-003-003/152-A
(KALLIPALAYAM) 		2911004000NRG23300720220698078 01/08/2022 P.Maruthammal 2911004WL027583 P.Maruthammal 00415 SBIN0007230 520 520 Processed 08/08/2022 018892603 P.Maruthammal STATE BANK OF INDIA(508548)
4 S.S.KULAM TN-11-004-003-003/269-A
(KALLIPALAYAM) 		2911004000NRG23300720220698079 01/08/2022 Dhanabagayam.T 2911004WL027583 Dhanabagayam.T 00415 SBIN0007230 780 780 Processed 08/08/2022 018892603 Dhanabagayam.T STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-003-003/285-A
(KALLIPALAYAM) 		2911004000NRG23300720220698080 01/08/2022 T.Gomathy 2911004WL027583 T.Gomathy 00415 SBIN0007230 1300 1300 Processed 08/08/2022 018892603 T.Gomathy STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-003-003/289-A
(KALLIPALAYAM) 		2911004000NRG23300720220698081 01/08/2022 M.Velliangri 2911004WL027583 M.Velliangri 00415 SBIN0007230 1405 1405 Processed 08/08/2022 018892603 M.Velliangri CANARA BANK(508532)
7 S.S.KULAM TN-11-004-003-003/337-A
(KALLIPALAYAM) 		2911004000NRG23300720220698083 01/08/2022 B.Arukkani 2911004WL027583 B.Arukkani 00415 SBIN0007230 1300 1300 Processed 08/08/2022 018892603 B.Arukkani STATE BANK OF INDIA(508548)
8 S.S.KULAM TN-11-004-003-003/359-A
(KALLIPALAYAM) 		2911004000NRG23300720220698084 01/08/2022 S.Deepa 2911004WL027583 S.Deepa 00415 SBIN0007230 780 780 Processed 08/08/2022 018892603 S.Deepa STATE BANK OF INDIA(508548)
9 S.S.KULAM TN-11-004-003-003/36-A
(KALLIPALAYAM) 		2911004000NRG23300720220698085 01/08/2022 Chinnapalani 2911004WL027583 Chinnapalani 00415 SBIN0007230 1040 1040 Processed 08/08/2022 018892603 Chinnapalani STATE BANK OF INDIA(508548)
10 S.S.KULAM TN-11-004-003-003/361-A
(KALLIPALAYAM) 		2911004000NRG23300720220698086 01/08/2022 Angathal 2911004WL027583 Angathal 00415 SBIN0007230 1300 1300 Processed 08/08/2022 018892603 Angathal STATE BANK OF INDIA(508548)
11 S.S.KULAM TN-11-004-003-003/383-A
(KALLIPALAYAM) 		2911004000NRG23300720220698087 01/08/2022 P.Dhanalakshmi 2911004WL027583 P.Dhanalakshmi 00415 SBIN0007230 1040 1040 Processed 08/08/2022 018892603 P.Dhanalakshmi STATE BANK OF INDIA(508548)
12 S.S.KULAM TN-11-004-003-003/385-A
(KALLIPALAYAM) 		2911004000NRG23300720220698088 01/08/2022 Bakiyalakshmi 2911004WL027583 Bakiyalakshmi 00415 SBIN0007230 1300 1300 Processed 08/08/2022 018892603 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
13 S.S.KULAM TN-11-004-003-003/434-A
(KALLIPALAYAM) 		2911004000NRG23300720220698090 01/08/2022 S.Krishnaveni 2911004WL027583 S.Krishnaveni 00415 SBIN0007230 1040 1040 Processed 08/08/2022 018892603 S.Krishnaveni STATE BANK OF INDIA(508548)
14 S.S.KULAM TN-11-004-003-003/439-A
(KALLIPALAYAM) 		2911004000NRG23300720220698091 01/08/2022 M.Subbathal 2911004WL027583 M.Subbathal 00415 SBIN0007230 1040 1040 Processed 08/08/2022 018892603 M.Subbathal BANK OF BARODA(606985)
15 S.S.KULAM TN-11-004-003-003/460-A
(KALLIPALAYAM) 		2911004000NRG23300720220698094 01/08/2022 S.Thulasiammal 2911004WL027583 S.Thulasiammal 00415 SBIN0007230 1300 1300 Processed 08/08/2022 018892603 S.Thulasiammal STATE BANK OF INDIA(508548)
16 S.S.KULAM TN-11-004-003-003/461-A
(KALLIPALAYAM) 		2911004000NRG23300720220698095 01/08/2022 K.Ponnammal 2911004WL027583 K.Ponnammal 00415 SBIN0007230 520 520 Processed 08/08/2022 018892603 K.Ponnammal STATE BANK OF INDIA(508548)
17 S.S.KULAM TN-11-004-003-003/480-A
(KALLIPALAYAM) 		2911004000NRG23300720220698096 01/08/2022 Maragatham 2911004WL027583 Maragatham 00415 SBIN0007230 1040 1040 Processed 08/08/2022 018892603 Maragatham CANARA BANK(508532)
18 S.S.KULAM TN-11-004-003-003/68-A
(KALLIPALAYAM) 		2911004000NRG23300720220698099 01/08/2022 E.Karuppan 2911004WL027583 E.Karuppan 00415 SBIN0007230 1040 1040 Processed 08/08/2022 018892603 E.Karuppan STATE BANK OF INDIA(508548)
19 S.S.KULAM TN-11-004-003-004/485-A
(KALLIPALAYAM) 		2911004000NRG23300720220698102 01/08/2022 Manickam 2911004WL027583 Manickam 00415 SBIN0007230 520 520 Processed 08/08/2022 018892603 Manickam STATE BANK OF INDIA(508548)
20 S.S.KULAM TN-11-004-003-004/518-A
(KALLIPALAYAM) 		2911004000NRG23300720220698103 01/08/2022 Bagiyam 2911004WL027583 Bagiyam 00415 SBIN0007230 1300 1300 Processed 08/08/2022 018892603 Bagiyam STATE BANK OF INDIA(508548)
21 S.S.KULAM TN-11-004-003-004/906-A
(KALLIPALAYAM) 		2911004000NRG23300720220698104 01/08/2022 Chitra 2911004WL027583 Chitra 00415 SBIN0007230 520 520 Processed 08/08/2022 018892603 Chitra STATE BANK OF INDIA(508548)
22 S.S.KULAM TN-11-004-003-004/909-A
(KALLIPALAYAM) 		2911004000NRG23300720220698105 01/08/2022 Dhanalakshmi 2911004WL027583 Dhanalakshmi 00415 SBIN0007230 260 260 Processed 08/08/2022 018892603 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 21425 21425
Total 21425 21425

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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_010822APB_FTO_646153 State Bank of India SBIN0007230 GANESAPURAM 21425

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