Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_160722FTO_548843
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-11-004-003-004/1017-A
(KALLIPALAYAM) 		2911004000NRG23150720220605021 16/07/2022 Geetha 2911004WL023635 Geetha 00078 CNRB0001034 1560 1560 Processed 25/07/2022 014734157 Geetha ()
2 S.S.KULAM TN-11-004-003-004/1022-A
(KALLIPALAYAM) 		2911004000NRG23150720220605022 16/07/2022 Ammasiyammal 2911004WL023635 Ammasiyammal 00078 CNRB0001034 780 780 Processed 25/07/2022 014734157 Ammasiyammal ()
3 S.S.KULAM TN-11-004-003-004/1035-A
(KALLIPALAYAM) 		2911004000NRG23150720220605024 16/07/2022 Vasantha 2911004WL023635 Vasantha 00078 CNRB0001034 1560 1560 Processed 25/07/2022 014734157 Vasantha ()
4 S.S.KULAM TN-11-004-003-004/781-A
(KALLIPALAYAM) 		2911004000NRG23150720220605026 16/07/2022 Yasotha 2911004WL023635 Yasotha 00078 CNRB0001034 1560 1560 Processed 25/07/2022 014734157 Yasotha ()
5 S.S.KULAM TN-11-004-003-004/782-A
(KALLIPALAYAM) 		2911004000NRG23150720220605027 16/07/2022 Selvi 2911004WL023635 Selvi 00078 CNRB0001034 1560 1560 Processed 25/07/2022 014734157 Selvi ()
SubTotal 7020 7020
6 S.S.KULAM TN-11-004-003-004/1028-A
(KALLIPALAYAM) 		2911004000NRG23150720220605023 16/07/2022 Chitra 2911004WL023635 Chitra 00177 IOBA0002671 780 780 Processed 25/07/2022 014734157 Chitra ()
SubTotal 780 780
7 S.S.KULAM TN-11-004-003-003/46-A
(KALLIPALAYAM) 		2911004000NRG23150720220605016 16/07/2022 Saranaya 2911004WL023635 Saranaya 00415 SBIN0007230 1300 1300 Processed 25/07/2022 014734157 Saranaya ()
8 S.S.KULAM TN-11-004-003-003/50-A
(KALLIPALAYAM) 		2911004000NRG23150720220605020 16/07/2022 Palani 2911004WL023635 Palani 00415 SBIN0007230 260 260 Processed 25/07/2022 014734157 Palani ()
SubTotal 1560 1560
Total 9360 9360

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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_160722FTO_548843 Canara Bank CNRB0001034 SARAKARASAMAKULAM 7020
2 S.S.KULAM TN2911004_160722FTO_548843 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780
3 S.S.KULAM TN2911004_160722FTO_548843 State Bank of India SBIN0007230 GANESAPURAM 1560

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