Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:29:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_250622FTO_417950
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-11-004-004-004/101-A
(KEERANATHAM) 		2911004000NRG23240620220479801 25/06/2022 Vijayalakshmi 2911004WL018206 Vijayalakshmi 00177 IOBA0000941 281 281 Processed 01/07/2022 022861850 Vijayalakshmi ()
SubTotal 281 281
2 S.S.KULAM TN-11-004-004-004/682-A
(KEERANATHAM) 		2911004000NRG23240620220479831 25/06/2022 Kaliyammal.V 2911004WL018206 Kaliyammal.V 00415 SBIN0011061 260 260 Processed 01/07/2022 022861850 Kaliyammal.V ()
3 S.S.KULAM TN-11-004-004-004/7-A
(KEERANATHAM) 		2911004000NRG23240620220479834 25/06/2022 Shenbagavalli.V 2911004WL018206 Shenbagavalli.V 00415 SBIN0011061 260 260 Processed 01/07/2022 022861850 Shenbagavalli.V ()
4 S.S.KULAM TN-11-004-004-004/706-A
(KEERANATHAM) 		2911004000NRG23240620220479835 25/06/2022 Poovammal.K 2911004WL018206 Poovammal.K 00415 SBIN0011061 260 260 Processed 01/07/2022 022861850 Poovammal.K ()
SubTotal 780 780
5 S.S.KULAM TN-11-004-004-004/1001-A
(KEERANATHAM) 		2911004000NRG23240620220479800 25/06/2022 Dhanalakshmi 2911004WL018206 Dhanalakshmi 00415 SBIN0071056 1300 1300 Processed 01/07/2022 022861850 Dhanalakshmi ()
6 S.S.KULAM TN-11-004-004-004/418-A
(KEERANATHAM) 		2911004000NRG23240620220479811 25/06/2022 Kamalam 2911004WL018206 Kamalam 00415 SBIN0071056 260 260 Processed 01/07/2022 022861850 Kamalam ()
7 S.S.KULAM TN-11-004-004-004/90-A
(KEERANATHAM) 		2911004000NRG23240620220479842 25/06/2022 Valarmathi 2911004WL018206 Valarmathi 00415 SBIN0071056 260 260 Processed 01/07/2022 022861850 Valarmathi ()
8 S.S.KULAM TN-11-004-004-006/986-A
(KEERANATHAM) 		2911004000NRG23240620220479845 25/06/2022 Selvi 2911004WL018206 Selvi 00415 SBIN0071056 260 260 Processed 01/07/2022 022861850 Selvi ()
SubTotal 2080 2080
Total 3141 3141

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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_250622FTO_417950 Indian Overseas Bank IOBA0000941 IDIGARAI 281
2 S.S.KULAM TN2911004_250622FTO_417950 State Bank of India SBIN0011061 SARAVANAMPATTI 780
3 S.S.KULAM TN2911004_250622FTO_417950 State Bank of India SBIN0071056 KEERANATHAM 2080

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