Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:01:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170622FTO_362621
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-11-004-003-003/688-A
(KALLIPALAYAM) 		2911004000NRG23170620220428716 17/06/2022 Indiradevi 2911004WL016094 Indiradevi 00078 CNRB0001034 520 520 Processed 25/06/2022 009596943 Indiradevi ()
2 S.S.KULAM TN-11-004-003-004/1022-A
(KALLIPALAYAM) 		2911004000NRG23170620220428719 17/06/2022 Ammasiyammal 2911004WL016094 Ammasiyammal 00078 CNRB0001034 1560 1560 Processed 25/06/2022 009596943 Ammasiyammal ()
SubTotal 2080 2080
3 S.S.KULAM TN-11-004-003-004/1001-A
(KALLIPALAYAM) 		2911004000NRG23170620220428717 17/06/2022 Sasikala 2911004WL016094 Sasikala 00177 IOBA0002671 1040 1040 Processed 25/06/2022 009596943 Sasikala ()
SubTotal 1040 1040
4 S.S.KULAM TN-11-004-003-003/45-A
(KALLIPALAYAM) 		2911004000NRG23170620220428712 17/06/2022 Palani 2911004WL016094 Palani 00415 SBIN0007230 260 260 Processed 25/06/2022 009596943 Palani ()
5 S.S.KULAM TN-11-004-003-003/50-A
(KALLIPALAYAM) 		2911004000NRG23170620220428713 17/06/2022 Palani 2911004WL016094 Palani 00415 SBIN0007230 1040 1040 Processed 25/06/2022 009596943 Palani ()
SubTotal 1300 1300
6 S.S.KULAM TN-11-004-003-004/1020-A
(KALLIPALAYAM) 		2911004000NRG23170620220428718 17/06/2022 Santhiya 2911004WL016094 Santhiya 00415 SBIN0017674 780 780 Processed 25/06/2022 009596943 Santhiya ()
SubTotal 780 780
7 S.S.KULAM TN-11-004-003-004/983-A
(KALLIPALAYAM) 		2911004000NRG23170620220428723 17/06/2022 Rajamani 2911004WL016094 Rajamani 00468 UBIN0827835 260 260 Processed 25/06/2022 009596943 Rajamani ()
SubTotal 260 260
Total 5460 5460

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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_170622FTO_362621 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2080
2 S.S.KULAM TN2911004_170622FTO_362621 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1040
3 S.S.KULAM TN2911004_170622FTO_362621 State Bank of India SBIN0007230 GANESAPURAM 1300
4 S.S.KULAM TN2911004_170622FTO_362621 State Bank of India SBIN0017674 VINAYAGAPURAM 780
5 S.S.KULAM TN2911004_170622FTO_362621 Union Bank of India UBIN0827835 KURUMBAPALAYAM 260

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