Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_140522FTO_203530
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) 		2911004000NRG23140520220209746 14/05/2022 Indiradevi 2911004WL008022 Indiradevi 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015437983 Indiradevi ()
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-003-004/1001-A
(KALLIPALAYAM) 		2911004000NRG23140520220209747 14/05/2022 Sasikala 2911004WL008022 Sasikala 00177 IOBA0002671 1560 1560 Processed 28/05/2022 015437983 Sasikala ()
SubTotal 1560 1560
3 S.S.KULAM TN-11-004-003-003/312-A
(KALLIPALAYAM) 		2911004000NRG23140520220209730 14/05/2022 Thulasiammal 2911004WL008022 Thulasiammal 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Thulasiammal ()
4 S.S.KULAM TN-11-004-003-003/334-A
(KALLIPALAYAM) 		2911004000NRG23140520220209732 14/05/2022 Thulasimani 2911004WL008022 Thulasimani 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Thulasimani ()
5 S.S.KULAM TN-11-004-003-003/46-A
(KALLIPALAYAM) 		2911004000NRG23140520220209739 14/05/2022 Saranaya 2911004WL008022 Saranaya 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Saranaya ()
6 S.S.KULAM TN-11-004-003-003/50-A
(KALLIPALAYAM) 		2911004000NRG23140520220209740 14/05/2022 Palani 2911004WL008022 Palani 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Palani ()
7 S.S.KULAM TN-11-004-003-003/52-A
(KALLIPALAYAM) 		2911004000NRG23140520220209741 14/05/2022 Poovathal 2911004WL008022 Poovathal 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Poovathal ()
8 S.S.KULAM TN-11-004-003-004/980-A
(KALLIPALAYAM) 		2911004000NRG23140520220209752 14/05/2022 Savithiri 2911004WL008022 Savithiri 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Savithiri ()
SubTotal 9360 9360
9 S.S.KULAM TN-11-004-003-004/1026-A
(KALLIPALAYAM) 		2911004000NRG23140520220209748 14/05/2022 Nanthini 2911004WL008022 Nanthini 00468 UBIN0827835 1560 1560 Processed 27/05/2022 015437983 Nanthini ()
SubTotal 1560 1560
Total 13780 13780

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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_140522FTO_203530 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1300
2 S.S.KULAM TN2911004_140522FTO_203530 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1560
3 S.S.KULAM TN2911004_140522FTO_203530 State Bank of India SBIN0007230 GANESAPURAM 9360
4 S.S.KULAM TN2911004_140522FTO_203530 Union Bank of India UBIN0827835 KURUMBAPALAYAM 1560

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