Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_090422FTO_53035
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-11-004-004-004/652-A
(KEERANATHAM) 		2911004000NRG23080420220021813 09/04/2022 Thulasimani 2911004WL000901 Thulasimani 00176 IDIB000S179 1040 1040 Processed 04/05/2022 036264217 Thulasimani ()
SubTotal 1040 1040
2 S.S.KULAM TN-11-004-004-004/101-A
(KEERANATHAM) 		2911004000NRG23080420220021759 09/04/2022 Vijayalakshmi 2911004WL000901 Vijayalakshmi 00177 IOBA0000941 1124 1124 Processed 04/05/2022 036264217 Vijayalakshmi ()
SubTotal 1124 1124
3 S.S.KULAM TN-11-004-004-004/688-A
(KEERANATHAM) 		2911004000NRG23080420220021817 09/04/2022 Kavitha.M 2911004WL000901 Kavitha.M 00415 SBIN0011061 780 780 Processed 04/05/2022 036264217 Kavitha.M ()
4 S.S.KULAM TN-11-004-004-004/706-A
(KEERANATHAM) 		2911004000NRG23080420220021821 09/04/2022 Poovammal.K 2911004WL000901 Poovammal.K 00415 SBIN0011061 520 520 Processed 04/05/2022 036264217 Poovammal.K ()
SubTotal 1300 1300
5 S.S.KULAM TN-11-004-004-004/1001-A
(KEERANATHAM) 		2911004000NRG23080420220021758 09/04/2022 Dhanalakshmi 2911004WL000901 Dhanalakshmi 00415 SBIN0071056 780 780 Processed 04/05/2022 036264217 Dhanalakshmi ()
6 S.S.KULAM TN-11-004-004-004/418-A
(KEERANATHAM) 		2911004000NRG23080420220021794 09/04/2022 Kamalam 2911004WL000901 Kamalam 00415 SBIN0071056 780 780 Processed 04/05/2022 036264217 Kamalam ()
7 S.S.KULAM TN-11-004-004-004/488-A
(KEERANATHAM) 		2911004000NRG23080420220021798 09/04/2022 Lakshmi 2911004WL000901 Lakshmi 00415 SBIN0071056 780 780 Processed 04/05/2022 036264217 Lakshmi ()
8 S.S.KULAM TN-11-004-004-004/544-A
(KEERANATHAM) 		2911004000NRG23080420220021806 09/04/2022 Gowri 2911004WL000901 Gowri 00415 SBIN0071056 1040 1040 Processed 04/05/2022 036264217 Gowri ()
9 S.S.KULAM TN-11-004-004-004/724-A
(KEERANATHAM) 		2911004000NRG23080420220021824 09/04/2022 Gomathi.S 2911004WL000901 Gomathi.S 00415 SBIN0071056 1040 1040 Processed 04/05/2022 036264217 Gomathi.S ()
10 S.S.KULAM TN-11-004-004-004/90-A
(KEERANATHAM) 		2911004000NRG23080420220021832 09/04/2022 Valarmathi 2911004WL000901 Valarmathi 00415 SBIN0071056 780 780 Processed 04/05/2022 036264217 Valarmathi ()
11 S.S.KULAM TN-11-004-004-004/940-A
(KEERANATHAM) 		2911004000NRG23080420220021834 09/04/2022 Vasanthamani 2911004WL000901 Vasanthamani 00415 SBIN0071056 780 780 Processed 04/05/2022 036264217 Vasanthamani ()
12 S.S.KULAM TN-11-004-004-004/992-A
(KEERANATHAM) 		2911004000NRG23080420220021836 09/04/2022 Suguna 2911004WL000901 Suguna 00415 SBIN0071056 260 260 Processed 04/05/2022 036264217 Suguna ()
13 S.S.KULAM TN-11-004-004-004/998-A
(KEERANATHAM) 		2911004000NRG23080420220021837 09/04/2022 Chitra 2911004WL000901 Chitra 00415 SBIN0071056 520 520 Processed 04/05/2022 036264217 Chitra ()
14 S.S.KULAM TN-11-004-004-006/909-A
(KEERANATHAM) 		2911004000NRG23080420220021838 09/04/2022 Nagammal 2911004WL000901 Nagammal 00415 SBIN0071056 780 780 Processed 04/05/2022 036264217 Nagammal ()
SubTotal 7540 7540
Total 11004 11004

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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_090422FTO_53035 Indian Bank IDIB000S179 SARAVANAMPATTY 1040
2 S.S.KULAM TN2911004_090422FTO_53035 Indian Overseas Bank IOBA0000941 IDIGARAI 1124
3 S.S.KULAM TN2911004_090422FTO_53035 State Bank of India SBIN0011061 SARAVANAMPATTI 1300
4 S.S.KULAM TN2911004_090422FTO_53035 State Bank of India SBIN0071056 KEERANATHAM 7540

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