Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_120922FTO_855026
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-11-004-004-004/989-A
(KEERANATHAM) 		2911004000NRG23120920220938825 12/09/2022 Lakshmi 2911004WL038498 Lakshmi 00177 IOBA0000941 260 260 Processed 14/10/2022 033431846 Lakshmi ()
SubTotal 260 260
2 S.S.KULAM TN-11-004-004-004/459-A
(KEERANATHAM) 		2911004000NRG23120920220938786 12/09/2022 Marathal 2911004WL038498 Marathal 00415 SBIN0011061 260 260 Processed 13/10/2022 033431846 Marathal ()
3 S.S.KULAM TN-11-004-004-004/682-A
(KEERANATHAM) 		2911004000NRG23120920220938807 12/09/2022 Kaliyammal.V 2911004WL038498 Kaliyammal.V 00415 SBIN0011061 1040 1040 Processed 13/10/2022 033431846 Kaliyammal.V ()
SubTotal 1300 1300
4 S.S.KULAM TN-11-004-004-004/311-A
(KEERANATHAM) 		2911004000NRG23120920220938782 12/09/2022 Vijayakumari 2911004WL038498 Vijayakumari 00415 SBIN0071056 520 520 Processed 13/10/2022 033431846 Vijayakumari ()
5 S.S.KULAM TN-11-004-004-004/724-A
(KEERANATHAM) 		2911004000NRG23120920220938813 12/09/2022 Gomathi.S 2911004WL038498 Gomathi.S 00415 SBIN0071056 780 780 Processed 13/10/2022 033431846 Gomathi.S ()
6 S.S.KULAM TN-11-004-004-004/940-A
(KEERANATHAM) 		2911004000NRG23120920220938823 12/09/2022 Vasanthamani 2911004WL038498 Vasanthamani 00415 SBIN0071056 780 780 Processed 13/10/2022 033431846 Vasanthamani ()
7 S.S.KULAM TN-11-004-004-004/981-A
(KEERANATHAM) 		2911004000NRG23120920220938824 12/09/2022 Jayanthi 2911004WL038498 Jayanthi 00415 SBIN0071056 780 780 Processed 13/10/2022 033431846 Jayanthi ()
8 S.S.KULAM TN-11-004-004-004/998-A
(KEERANATHAM) 		2911004000NRG23120920220938826 12/09/2022 Chitra 2911004WL038498 Chitra 00415 SBIN0071056 780 780 Processed 13/10/2022 033431846 Chitra ()
SubTotal 3640 3640
Total 5200 5200

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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_120922FTO_855026 Indian Overseas Bank IOBA0000941 IDIGARAI 260
2 S.S.KULAM TN2911004_120922FTO_855026 State Bank of India SBIN0011061 SARAVANAMPATTI 1300
3 S.S.KULAM TN2911004_120922FTO_855026 State Bank of India SBIN0071056 KEERANATHAM 3640

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