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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_171222APB_FTO_1296327
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-11-004-007-007/762-A
(VELLANAIPATTI) 		2911004000NRG23171220221395350 17/12/2022 SUMATHI A 2911004WL058323 SUMATHI A 00078 CNRB0005997 1560 1560 Processed 08/02/2023 010082820 SUMATHI A CANARA BANK(508532)
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-007-001/1036-A
(VELLANAIPATTI) 		2911004000NRG23171220221395329 17/12/2022 Vasanthamani 2911004WL058323 Vasanthamani 00089 CBIN0282057 1560 1560 Processed 08/02/2023 010082820 Vasanthamani CENTRAL BANK OF INDIA(607115)
3 S.S.KULAM TN-11-004-007-001/819-A
(VELLANAIPATTI) 		2911004000NRG23171220221395330 17/12/2022 S.Padmavathi 2911004WL058323 S.Padmavathi 00089 CBIN0282057 1040 1040 Processed 08/02/2023 010082820 S.Padmavathi PALLAVAN GRAMA BANK(607052)
4 S.S.KULAM TN-11-004-007-002/1130-A
(VELLANAIPATTI) 		2911004000NRG23171220221395331 17/12/2022 Saraswathi 2911004WL058323 Saraswathi 00089 CBIN0282057 780 780 Processed 08/02/2023 010082820 Saraswathi UNION BANK OF INDIA(508500)
5 S.S.KULAM TN-11-004-007-002/1198-A
(VELLANAIPATTI) 		2911004000NRG23171220221395333 17/12/2022 Shanthi 2911004WL058323 Shanthi 00089 CBIN0282057 1040 1040 Processed 08/02/2023 010082820 Shanthi PALLAVAN GRAMA BANK(607052)
6 S.S.KULAM TN-11-004-007-002/1199-A
(VELLANAIPATTI) 		2911004000NRG23171220221395334 17/12/2022 Thulasimani 2911004WL058323 Thulasimani 00089 CBIN0282057 1040 1040 Processed 08/02/2023 010082820 Thulasimani CENTRAL BANK OF INDIA(607115)
7 S.S.KULAM TN-11-004-007-002/1205-A
(VELLANAIPATTI) 		2911004000NRG23171220221395336 17/12/2022 Selvi 2911004WL058323 Selvi 00089 CBIN0282057 260 260 Processed 08/02/2023 010082820 Selvi CANARA BANK(508532)
8 S.S.KULAM TN-11-004-007-002/1234-A
(VELLANAIPATTI) 		2911004000NRG23171220221395337 17/12/2022 Valliyammal 2911004WL058323 Valliyammal 00089 CBIN0282057 520 520 Processed 08/02/2023 010082820 Valliyammal PALLAVAN GRAMA BANK(607052)
9 S.S.KULAM TN-11-004-007-002/907-A
(VELLANAIPATTI) 		2911004000NRG23171220221395338 17/12/2022 Mahali 2911004WL058323 Mahali 00089 CBIN0282057 780 780 Processed 08/02/2023 010082820 Mahali CENTRAL BANK OF INDIA(607115)
10 S.S.KULAM TN-11-004-007-007/108-A
(VELLANAIPATTI) 		2911004000NRG23171220221395340 17/12/2022 Sarasammal.K 2911004WL058323 Sarasammal.K 00089 CBIN0282057 260 260 Processed 08/02/2023 010082820 Sarasammal.K CENTRAL BANK OF INDIA(607115)
11 S.S.KULAM TN-11-004-007-007/124-A
(VELLANAIPATTI) 		2911004000NRG23171220221395342 17/12/2022 Thulasiammal 2911004WL058323 Thulasiammal 00089 CBIN0282057 1300 1300 Processed 08/02/2023 010082820 Thulasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.S.KULAM TN-11-004-007-007/417-A
(VELLANAIPATTI) 		2911004000NRG23171220221395344 17/12/2022 Nanjakutti 2911004WL058323 Nanjakutti 00089 CBIN0282057 1560 1560 Processed 08/02/2023 010082820 Nanjakutti CENTRAL BANK OF INDIA(607115)
13 S.S.KULAM TN-11-004-007-007/528-A
(VELLANAIPATTI) 		2911004000NRG23171220221395345 17/12/2022 Rajamani 2911004WL058323 Rajamani 00089 CBIN0282057 1300 1300 Processed 08/02/2023 010082820 Rajamani CENTRAL BANK OF INDIA(607115)
14 S.S.KULAM TN-11-004-007-007/710-A
(VELLANAIPATTI) 		2911004000NRG23171220221395347 17/12/2022 Pattiammal Raman 2911004WL058323 Pattiammal Raman 00089 CBIN0282057 520 520 Processed 08/02/2023 010082820 Pattiammal Raman CENTRAL BANK OF INDIA(607115)
15 S.S.KULAM TN-11-004-007-007/730-A
(VELLANAIPATTI) 		2911004000NRG23171220221395348 17/12/2022 Thulasiammal 2911004WL058323 Thulasiammal 00089 CBIN0282057 780 780 Processed 08/02/2023 010082820 Thulasiammal CENTRAL BANK OF INDIA(607115)
16 S.S.KULAM TN-11-004-007-007/752-A
(VELLANAIPATTI) 		2911004000NRG23171220221395349 17/12/2022 Saravanakumar 2911004WL058323 Saravanakumar 00089 CBIN0282057 260 260 Processed 08/02/2023 010082820 Saravanakumar CENTRAL BANK OF INDIA(607115)
17 S.S.KULAM TN-11-004-007-007/78-A
(VELLANAIPATTI) 		2911004000NRG23171220221395351 17/12/2022 Mallika 2911004WL058323 Mallika 00089 CBIN0282057 1300 1300 Processed 08/02/2023 010082820 Mallika PALLAVAN GRAMA BANK(607052)
18 S.S.KULAM TN-11-004-007-007/793-A
(VELLANAIPATTI) 		2911004000NRG23171220221395352 17/12/2022 Nagajothi 2911004WL058323 Nagajothi 00089 CBIN0282057 260 260 Processed 08/02/2023 010082820 Nagajothi PALLAVAN GRAMA BANK(607052)
19 S.S.KULAM TN-11-004-007-007/798-A
(VELLANAIPATTI) 		2911004000NRG23171220221395353 17/12/2022 Arukkani 2911004WL058323 Arukkani 00089 CBIN0282057 260 260 Processed 08/02/2023 010082820 Arukkani PALLAVAN GRAMA BANK(607052)
20 S.S.KULAM TN-11-004-007-007/90-A
(VELLANAIPATTI) 		2911004000NRG23171220221395354 17/12/2022 Then 2911004WL058323 Then 00089 CBIN0282057 1300 1300 Processed 08/02/2023 010082820 Then PALLAVAN GRAMA BANK(607052)
21 S.S.KULAM TN-11-004-007-007/990-A
(VELLANAIPATTI) 		2911004000NRG23171220221395355 17/12/2022 Shanthi M 2911004WL058323 Shanthi M 00089 CBIN0282057 780 780 Processed 08/02/2023 010082820 Shanthi M CENTRAL BANK OF INDIA(607115)
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_171222APB_FTO_1296327 Canara Bank CNRB0005997 COIMBATORE CHINNIAMPALAYAM SME 1560
2 S.S.KULAM TN2911004_171222APB_FTO_1296327 Central Bank Of India CBIN0282057 KALAPATTI 16900

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