Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030922FTO_822105
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) 		2911004000NRG23020920220905882 03/09/2022 Shanthi 2911004WL036851 Shanthi 00078 CNRB0002988 780 780 Processed 14/10/2022 035858178 Shanthi ()
SubTotal 780 780
2 S.S.KULAM TN-11-004-007-007/1231-A
(VELLANAIPATTI) 		2911004000NRG23020920220905875 03/09/2022 Karthikeyan 2911004WL036851 Karthikeyan 00078 CNRB0003128 1300 1300 Processed 14/10/2022 035858178 Karthikeyan ()
SubTotal 1300 1300
3 S.S.KULAM TN-11-004-007-007/1062-A
(VELLANAIPATTI) 		2911004000NRG23020920220905872 03/09/2022 Rayappan 2911004WL036851 Rayappan 00089 CBIN0282057 1040 1040 Processed 14/10/2022 035858178 Rayappan ()
4 S.S.KULAM TN-11-004-007-007/1099-A
(VELLANAIPATTI) 		2911004000NRG23020920220905873 03/09/2022 Ramasamy 2911004WL036851 Ramasamy 00089 CBIN0282057 1300 1300 Processed 14/10/2022 035858178 Ramasamy ()
5 S.S.KULAM TN-11-004-007-007/1139-A
(VELLANAIPATTI) 		2911004000NRG23020920220905874 03/09/2022 Rukumani 2911004WL036851 Rukumani 00089 CBIN0282057 780 780 Processed 14/10/2022 035858178 Rukumani ()
6 S.S.KULAM TN-11-004-007-007/818-A
(VELLANAIPATTI) 		2911004000NRG23020920220905885 03/09/2022 Kamala 2911004WL036851 Kamala 00089 CBIN0282057 780 780 Processed 14/10/2022 035858178 Kamala ()
7 S.S.KULAM TN-11-004-007-007/887-A
(VELLANAIPATTI) 		2911004000NRG23020920220905886 03/09/2022 Saraswathi 2911004WL036851 Saraswathi 00089 CBIN0282057 780 780 Processed 14/10/2022 035858178 Saraswathi ()
SubTotal 4680 4680
Total 6760 6760

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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_030922FTO_822105 Canara Bank CNRB0002988 PSG COLLEGE OF ARTS , COIMBATORE 780
2 S.S.KULAM TN2911004_030922FTO_822105 Canara Bank CNRB0003128 VILANKURICHI 1300
3 S.S.KULAM TN2911004_030922FTO_822105 Central Bank Of India CBIN0282057 KALAPATTI 4680

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