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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030922FTO_821982
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-11-004-007-007/1175-A
(VELLANAIPATTI) 		2911004000NRG23020920220905743 03/09/2022 Muthuraman 2911004WL036837 Muthuraman 00078 CNRB0003557 1300 1300 Processed 14/10/2022 035858178 Muthuraman ()
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-007-007/117-A
(VELLANAIPATTI) 		2911004000NRG23020920220905742 03/09/2022 Suryakala 2911004WL036837 Suryakala 00089 CBIN0282057 780 780 Processed 14/10/2022 035858178 Suryakala ()
3 S.S.KULAM TN-11-004-007-007/124-A
(VELLANAIPATTI) 		2911004000NRG23020920220905745 03/09/2022 Thulasiammal 2911004WL036837 Thulasiammal 00089 CBIN0282057 520 520 Processed 14/10/2022 035858178 Thulasiammal ()
4 S.S.KULAM TN-11-004-007-007/15-A
(VELLANAIPATTI) 		2911004000NRG23020920220905746 03/09/2022 Karuppal 2911004WL036837 Karuppal 00089 CBIN0282057 780 780 Processed 14/10/2022 035858178 Karuppal ()
5 S.S.KULAM TN-11-004-007-007/216-A
(VELLANAIPATTI) 		2911004000NRG23020920220905747 03/09/2022 Palaniammal 2911004WL036837 Palaniammal 00089 CBIN0282057 520 520 Processed 14/10/2022 035858178 Palaniammal ()
6 S.S.KULAM TN-11-004-007-007/227-A
(VELLANAIPATTI) 		2911004000NRG23020920220905748 03/09/2022 Ayyammal 2911004WL036837 Ayyammal 00089 CBIN0282057 520 520 Processed 14/10/2022 035858178 Ayyammal ()
7 S.S.KULAM TN-11-004-007-007/229-A
(VELLANAIPATTI) 		2911004000NRG23020920220905749 03/09/2022 Mylathal 2911004WL036837 Mylathal 00089 CBIN0282057 780 780 Processed 14/10/2022 035858178 Mylathal ()
8 S.S.KULAM TN-11-004-007-007/356-A
(VELLANAIPATTI) 		2911004000NRG23020920220905752 03/09/2022 Kannammal 2911004WL036837 Kannammal 00089 CBIN0282057 780 780 Processed 14/10/2022 035858178 Kannammal ()
9 S.S.KULAM TN-11-004-007-007/547-A
(VELLANAIPATTI) 		2911004000NRG23020920220905758 03/09/2022 Periyamuni 2911004WL036837 Periyamuni 00089 CBIN0282057 780 780 Processed 14/10/2022 035858178 Periyamuni ()
10 S.S.KULAM TN-11-004-007-007/779-A
(VELLANAIPATTI) 		2911004000NRG23020920220905763 03/09/2022 Shanthamani 2911004WL036837 Shanthamani 00089 CBIN0282057 780 780 Processed 14/10/2022 035858178 Shanthamani ()
SubTotal 6240 6240
11 S.S.KULAM TN-11-004-007-007/1090-A
(VELLANAIPATTI) 		2911004000NRG23020920220905741 03/09/2022 Lakshmi 2911004WL036837 Lakshmi 00177 IOBA0001921 780 780 Processed 14/10/2022 035858178 Lakshmi ()
SubTotal 780 780
Total 8320 8320

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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_821982 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 1300
2 S.S.KULAM TN2911004_030922FTO_821982 Central Bank Of India CBIN0282057 KALAPATTI 6240
3 S.S.KULAM TN2911004_030922FTO_821982 Indian Overseas Bank IOBA0001921 SARAVANAMPATTI 780

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