Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030323APB_FTO_1611713
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-11-004-003-003/932-A
(KALLIPALAYAM) 		2911004000NRG23030320231655716 03/03/2023 Anbalagan 2911004WL069988 Anbalagan 00078 CNRB0001034 260 260 Processed 30/03/2023 025730741 Anbalagan CANARA BANK(508532)
SubTotal 260 260
2 S.S.KULAM TN-11-004-003-004/1028-A
(KALLIPALAYAM) 		2911004000NRG23030320231655718 03/03/2023 Chitra 2911004WL069988 Chitra 00177 IOBA0002671 1300 1300 Processed 30/03/2023 025730741 Chitra INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
3 S.S.KULAM TN-11-004-003-003/111-A
(KALLIPALAYAM) 		2911004000NRG23030320231655702 03/03/2023 J.Suseela 2911004WL069988 J.Suseela 00415 SBIN0007230 1300 1300 Processed 30/03/2023 025730741 J.Suseela STATE BANK OF INDIA(508548)
4 S.S.KULAM TN-11-004-003-003/269-A
(KALLIPALAYAM) 		2911004000NRG23030320231655703 03/03/2023 Dhanabagayam.T 2911004WL069988 Dhanabagayam.T 00415 SBIN0007230 260 260 Processed 30/03/2023 025730741 Dhanabagayam.T STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-003-003/296-A
(KALLIPALAYAM) 		2911004000NRG23030320231655704 03/03/2023 R.Subbathal 2911004WL069988 R.Subbathal 00415 SBIN0007230 1560 1560 Processed 30/03/2023 025730741 R.Subbathal STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-003-003/299-A
(KALLIPALAYAM) 		2911004000NRG23030320231655705 03/03/2023 K.Pappathi 2911004WL069988 K.Pappathi 00415 SBIN0007230 1560 1560 Processed 30/03/2023 025730741 K.Pappathi STATE BANK OF INDIA(508548)
7 S.S.KULAM TN-11-004-003-003/331-A
(KALLIPALAYAM) 		2911004000NRG23030320231655706 03/03/2023 P.Sarojini 2911004WL069988 P.Sarojini 00415 SBIN0007230 1040 1040 Processed 30/03/2023 025730741 P.Sarojini STATE BANK OF INDIA(508548)
8 S.S.KULAM TN-11-004-003-003/342-A
(KALLIPALAYAM) 		2911004000NRG23030320231655707 03/03/2023 P.Maragatham 2911004WL069988 P.Maragatham 00415 SBIN0007230 780 780 Processed 30/03/2023 025730741 P.Maragatham UNION BANK OF INDIA(508500)
9 S.S.KULAM TN-11-004-003-003/35-A
(KALLIPALAYAM) 		2911004000NRG23030320231655708 03/03/2023 R.Ammasai 2911004WL069988 R.Ammasai 00415 SBIN0007230 1560 1560 Processed 30/03/2023 025730741 R.Ammasai STATE BANK OF INDIA(508548)
10 S.S.KULAM TN-11-004-003-003/361-A
(KALLIPALAYAM) 		2911004000NRG23030320231655709 03/03/2023 Angathal 2911004WL069988 Angathal 00415 SBIN0007230 780 780 Processed 30/03/2023 025730741 Angathal STATE BANK OF INDIA(508548)
11 S.S.KULAM TN-11-004-003-003/404-A
(KALLIPALAYAM) 		2911004000NRG23030320231655710 03/03/2023 A.Mani 2911004WL069988 A.Mani 00415 SBIN0007230 260 260 Processed 30/03/2023 025730741 A.Mani STATE BANK OF INDIA(508548)
12 S.S.KULAM TN-11-004-003-003/417-A
(KALLIPALAYAM) 		2911004000NRG23030320231655711 03/03/2023 Kannammal 2911004WL069988 Kannammal 00415 SBIN0007230 1560 1560 Processed 30/03/2023 025730741 Kannammal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-003-003/421-A
(KALLIPALAYAM) 		2911004000NRG23030320231655712 03/03/2023 Lakshmi 2911004WL069988 Lakshmi 00415 SBIN0007230 1560 1560 Processed 30/03/2023 025730741 Lakshmi CANARA BANK(508532)
14 S.S.KULAM TN-11-004-003-003/65-A
(KALLIPALAYAM) 		2911004000NRG23030320231655713 03/03/2023 A.Rukumani 2911004WL069988 A.Rukumani 00415 SBIN0007230 1560 1560 Processed 30/03/2023 025730741 A.Rukumani STATE BANK OF INDIA(508548)
15 S.S.KULAM TN-11-004-003-003/700-A
(KALLIPALAYAM) 		2911004000NRG23030320231655714 03/03/2023 Padmavathi 2911004WL069988 Padmavathi 00415 SBIN0007230 1560 1560 Processed 30/03/2023 025730741 Padmavathi STATE BANK OF INDIA(508548)
16 S.S.KULAM TN-11-004-003-003/908-A
(KALLIPALAYAM) 		2911004000NRG23030320231655715 03/03/2023 Sarojini 2911004WL069988 Sarojini 00415 SBIN0007230 1300 1300 Processed 30/03/2023 025730741 Sarojini STATE BANK OF INDIA(508548)
17 S.S.KULAM TN-11-004-003-003/992-A
(KALLIPALAYAM) 		2911004000NRG23030320231655717 03/03/2023 sivakami 2911004WL069988 sivakami 00415 SBIN0007230 260 260 Processed 30/03/2023 025730741 sivakami STATE BANK OF INDIA(508548)
SubTotal 16900 16900
Total 18460 18460

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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_030323APB_FTO_1611713 Canara Bank CNRB0001034 SARAKARASAMAKULAM 260
2 S.S.KULAM TN2911004_030323APB_FTO_1611713 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300
3 S.S.KULAM TN2911004_030323APB_FTO_1611713 State Bank of India SBIN0007230 GANESAPURAM 16900

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