Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:50:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_020522FTO_171656
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-11-004-007-007/48-A
(VELLANAIPATTI) 		2911004000NRG23290420220129611 02/05/2022 Shanthi 2911004WL005120 Shanthi 00078 CNRB0002988 1300 1300 Processed 13/05/2022 018427786 Shanthi ()
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-007-007/1148-A
(VELLANAIPATTI) 		2911004000NRG23290420220129595 02/05/2022 Neelamani 2911004WL005120 Neelamani 00078 CNRB0003557 1560 1560 Processed 13/05/2022 018427786 Neelamani ()
SubTotal 1560 1560
3 S.S.KULAM TN-11-004-007-001/1088-A
(VELLANAIPATTI) 		2911004000NRG23290420220129586 02/05/2022 Velathal 2911004WL005120 Velathal 00089 CBIN0282057 1560 1560 Processed 13/05/2022 018427786 Velathal ()
4 S.S.KULAM TN-11-004-007-003/1074-A
(VELLANAIPATTI) 		2911004000NRG23290420220129589 02/05/2022 Muthusamy 2911004WL005120 Muthusamy 00089 CBIN0282057 1300 1300 Processed 13/05/2022 018427786 Muthusamy ()
5 S.S.KULAM TN-11-004-007-007/1001-A
(VELLANAIPATTI) 		2911004000NRG23290420220129590 02/05/2022 Sundarammal 2911004WL005120 Sundarammal 00089 CBIN0282057 1560 1560 Processed 13/05/2022 018427786 Sundarammal ()
6 S.S.KULAM TN-11-004-007-007/1139-A
(VELLANAIPATTI) 		2911004000NRG23290420220129594 02/05/2022 Rukumani 2911004WL005120 Rukumani 00089 CBIN0282057 1560 1560 Processed 13/05/2022 018427786 Rukumani ()
7 S.S.KULAM TN-11-004-007-007/155-A
(VELLANAIPATTI) 		2911004000NRG23290420220129596 02/05/2022 Maragatham 2911004WL005120 Maragatham 00089 CBIN0282057 1560 1560 Processed 13/05/2022 018427786 Maragatham ()
8 S.S.KULAM TN-11-004-007-007/229-A
(VELLANAIPATTI) 		2911004000NRG23290420220129598 02/05/2022 Mylathal 2911004WL005120 Mylathal 00089 CBIN0282057 1300 1300 Processed 13/05/2022 018427786 Mylathal ()
9 S.S.KULAM TN-11-004-007-007/317-A
(VELLANAIPATTI) 		2911004000NRG23290420220129604 02/05/2022 Tamilselvi.K 2911004WL005120 Tamilselvi.K 00089 CBIN0282057 520 520 Processed 13/05/2022 018427786 Tamilselvi.K ()
10 S.S.KULAM TN-11-004-007-007/392-A
(VELLANAIPATTI) 		2911004000NRG23290420220129605 02/05/2022 Neelaveni 2911004WL005120 Neelaveni 00089 CBIN0282057 1560 1560 Processed 13/05/2022 018427786 Neelaveni ()
11 S.S.KULAM TN-11-004-007-007/4-A
(VELLANAIPATTI) 		2911004000NRG23290420220129606 02/05/2022 E. Nalini 2911004WL005120 E. Nalini 00089 CBIN0282057 520 520 Processed 13/05/2022 018427786 E. Nalini ()
12 S.S.KULAM TN-11-004-007-007/53-A
(VELLANAIPATTI) 		2911004000NRG23290420220129615 02/05/2022 Valliammal 2911004WL005120 Valliammal 00089 CBIN0282057 520 520 Processed 13/05/2022 018427786 Valliammal ()
13 S.S.KULAM TN-11-004-007-007/716-A
(VELLANAIPATTI) 		2911004000NRG23290420220129622 02/05/2022 Marathal 2911004WL005120 Marathal 00089 CBIN0282057 260 260 Processed 13/05/2022 018427786 Marathal ()
14 S.S.KULAM TN-11-004-007-007/721-A
(VELLANAIPATTI) 		2911004000NRG23290420220129623 02/05/2022 Rathinam 2911004WL005120 Rathinam 00089 CBIN0282057 780 780 Processed 13/05/2022 018427786 Rathinam ()
15 S.S.KULAM TN-11-004-007-007/740-A
(VELLANAIPATTI) 		2911004000NRG23290420220129625 02/05/2022 Vennila Murugan 2911004WL005120 Vennila Murugan 00089 CBIN0282057 780 780 Processed 13/05/2022 018427786 Vennila Murugan ()
16 S.S.KULAM TN-11-004-007-007/767-A
(VELLANAIPATTI) 		2911004000NRG23290420220129627 02/05/2022 Subbathal Shanmugam 2911004WL005120 Subbathal Shanmugam 00089 CBIN0282057 1300 1300 Processed 13/05/2022 018427786 Subbathal Shanmugam ()
17 S.S.KULAM TN-11-004-007-007/769-A
(VELLANAIPATTI) 		2911004000NRG23290420220129628 02/05/2022 Mani 2911004WL005120 Mani 00089 CBIN0282057 1560 1560 Processed 13/05/2022 018427786 Mani ()
18 S.S.KULAM TN-11-004-007-007/779-A
(VELLANAIPATTI) 		2911004000NRG23290420220129630 02/05/2022 Shanthamani 2911004WL005120 Shanthamani 00089 CBIN0282057 520 520 Processed 13/05/2022 018427786 Shanthamani ()
19 S.S.KULAM TN-11-004-007-007/806-A
(VELLANAIPATTI) 		2911004000NRG23290420220129631 02/05/2022 Kanchana 2911004WL005120 Kanchana 00089 CBIN0282057 780 780 Processed 13/05/2022 018427786 Kanchana ()
20 S.S.KULAM TN-11-004-007-007/818-A
(VELLANAIPATTI) 		2911004000NRG23290420220129633 02/05/2022 Kamala 2911004WL005120 Kamala 00089 CBIN0282057 1560 1560 Processed 13/05/2022 018427786 Kamala ()
21 S.S.KULAM TN-11-004-007-007/887-A
(VELLANAIPATTI) 		2911004000NRG23290420220129635 02/05/2022 Saraswathi 2911004WL005120 Saraswathi 00089 CBIN0282057 780 780 Processed 13/05/2022 018427786 Saraswathi ()
SubTotal 20280 20280
22 S.S.KULAM TN-11-004-007-007/765-A
(VELLANAIPATTI) 		2911004000NRG23290420220129626 02/05/2022 NEELAVENI 2911004WL005120 NEELAVENI 00176 IDIB000C062 1300 1300 Processed 13/05/2022 018427786 NEELAVENI ()
SubTotal 1300 1300
23 S.S.KULAM TN-11-004-007-007/726-A
(VELLANAIPATTI) 		2911004000NRG23290420220129624 02/05/2022 Sarojini 2911004WL005120 Sarojini 00415 SBIN0013438 1560 1560 Processed 13/05/2022 018427786 Sarojini ()
SubTotal 1560 1560
Total 26000 26000

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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_020522FTO_171656 Canara Bank CNRB0002988 PSG COLLEGE OF ARTS , COIMBATORE 1300
2 S.S.KULAM TN2911004_020522FTO_171656 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 1560
3 S.S.KULAM TN2911004_020522FTO_171656 Central Bank Of India CBIN0282057 KALAPATTI 20280
4 S.S.KULAM TN2911004_020522FTO_171656 Indian Bank IDIB000C062 CHINNIYAMPALAYAM 1300
5 S.S.KULAM TN2911004_020522FTO_171656 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 1560

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