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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_100223APB_FTO_1538134
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-11-004-007-007/1148-A
(VELLANAIPATTI) 		2911004000NRG23100220231584660 10/02/2023 Neelamani 2911004WL066728 Neelamani 00078 CNRB0003557 780 780 Processed 16/02/2023 012059659 Neelamani CANARA BANK(508532)
2 S.S.KULAM TN-11-004-007-007/1241-A
(VELLANAIPATTI) 		2911004000NRG23100220231584663 10/02/2023 Selvi 2911004WL066728 Selvi 00078 CNRB0003557 1040 1040 Processed 16/02/2023 012059659 Selvi KARUR VYSA BANK(607100)
SubTotal 1820 1820
3 S.S.KULAM TN-11-004-007-007/762-A
(VELLANAIPATTI) 		2911004000NRG23100220231584678 10/02/2023 SUMATHI A 2911004WL066728 SUMATHI A 00078 CNRB0005997 1040 1040 Processed 16/02/2023 012059659 SUMATHI A CANARA BANK(508532)
SubTotal 1040 1040
4 S.S.KULAM TN-11-004-007-001/1036-A
(VELLANAIPATTI) 		2911004000NRG23100220231584656 10/02/2023 Vasanthamani 2911004WL066728 Vasanthamani 00089 CBIN0282057 1300 1300 Processed 16/02/2023 012059659 Vasanthamani CENTRAL BANK OF INDIA(607115)
5 S.S.KULAM TN-11-004-007-001/1185-A
(VELLANAIPATTI) 		2911004000NRG23100220231584657 10/02/2023 Jayalakshmi 2911004WL066728 Jayalakshmi 00089 CBIN0282057 1040 1040 Processed 16/02/2023 012059659 Jayalakshmi UNION BANK OF INDIA(508500)
6 S.S.KULAM TN-11-004-007-002/1199-A
(VELLANAIPATTI) 		2911004000NRG23100220231584658 10/02/2023 Thulasimani 2911004WL066728 Thulasimani 00089 CBIN0282057 1040 1040 Processed 16/02/2023 012059659 Thulasimani CENTRAL BANK OF INDIA(607115)
7 S.S.KULAM TN-11-004-007-003/1246-A
(VELLANAIPATTI) 		2911004000NRG23100220231584659 10/02/2023 Gandhimathi 2911004WL066728 Gandhimathi 00089 CBIN0282057 1300 1300 Processed 16/02/2023 012059659 Gandhimathi CITY UNION BANK LIMITED(607324)
8 S.S.KULAM TN-11-004-007-007/123-A
(VELLANAIPATTI) 		2911004000NRG23100220231584662 10/02/2023 Kaliammal 2911004WL066728 Kaliammal 00089 CBIN0282057 780 780 Processed 16/02/2023 012059659 Kaliammal CENTRAL BANK OF INDIA(607115)
9 S.S.KULAM TN-11-004-007-007/25-A
(VELLANAIPATTI) 		2911004000NRG23100220231584666 10/02/2023 Mugummal.M 2911004WL066728 Mugummal.M 00089 CBIN0282057 1300 1300 Processed 16/02/2023 012059659 Mugummal.M INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.S.KULAM TN-11-004-007-007/417-A
(VELLANAIPATTI) 		2911004000NRG23100220231584667 10/02/2023 Nanjakutti 2911004WL066728 Nanjakutti 00089 CBIN0282057 520 520 Processed 16/02/2023 012059659 Nanjakutti CENTRAL BANK OF INDIA(607115)
11 S.S.KULAM TN-11-004-007-007/418-A
(VELLANAIPATTI) 		2911004000NRG23100220231584668 10/02/2023 Rajeshwari 2911004WL066728 Rajeshwari 00089 CBIN0282057 260 260 Processed 16/02/2023 012059659 Rajeshwari CENTRAL BANK OF INDIA(607115)
12 S.S.KULAM TN-11-004-007-007/43-A
(VELLANAIPATTI) 		2911004000NRG23100220231584669 10/02/2023 K.Marudhal 2911004WL066728 K.Marudhal 00089 CBIN0282057 1300 1300 Processed 16/02/2023 012059659 K.Marudhal CENTRAL BANK OF INDIA(607115)
13 S.S.KULAM TN-11-004-007-007/512-A
(VELLANAIPATTI) 		2911004000NRG23100220231584670 10/02/2023 Murugammal 2911004WL066728 Murugammal 00089 CBIN0282057 1300 1300 Processed 16/02/2023 012059659 Murugammal CENTRAL BANK OF INDIA(607115)
14 S.S.KULAM TN-11-004-007-007/528-A
(VELLANAIPATTI) 		2911004000NRG23100220231584671 10/02/2023 Rajamani 2911004WL066728 Rajamani 00089 CBIN0282057 520 520 Processed 16/02/2023 012059659 Rajamani CENTRAL BANK OF INDIA(607115)
15 S.S.KULAM TN-11-004-007-007/53-A
(VELLANAIPATTI) 		2911004000NRG23100220231584672 10/02/2023 Valliammal 2911004WL066728 Valliammal 00089 CBIN0282057 1040 1040 Processed 16/02/2023 012059659 Valliammal CENTRAL BANK OF INDIA(607115)
16 S.S.KULAM TN-11-004-007-007/57-A
(VELLANAIPATTI) 		2911004000NRG23100220231584673 10/02/2023 Vasanthi Maruthachalam 2911004WL066728 Vasanthi Maruthachalam 00089 CBIN0282057 1040 1040 Processed 16/02/2023 012059659 Vasanthi Maruthachalam CENTRAL BANK OF INDIA(607115)
17 S.S.KULAM TN-11-004-007-007/66-A
(VELLANAIPATTI) 		2911004000NRG23100220231584674 10/02/2023 Kalamani 2911004WL066728 Kalamani 00089 CBIN0282057 780 780 Processed 16/02/2023 012059659 Kalamani CENTRAL BANK OF INDIA(607115)
18 S.S.KULAM TN-11-004-007-007/696-A
(VELLANAIPATTI) 		2911004000NRG23100220231584675 10/02/2023 Kanagavalli 2911004WL066728 Kanagavalli 00089 CBIN0282057 520 520 Processed 16/02/2023 012059659 Kanagavalli CENTRAL BANK OF INDIA(607115)
19 S.S.KULAM TN-11-004-007-007/700-A
(VELLANAIPATTI) 		2911004000NRG23100220231584676 10/02/2023 Rangasamy Karuppan 2911004WL066728 Rangasamy Karuppan 00089 CBIN0282057 260 260 Processed 16/02/2023 012059659 Rangasamy Karuppan CENTRAL BANK OF INDIA(607115)
20 S.S.KULAM TN-11-004-007-007/730-A
(VELLANAIPATTI) 		2911004000NRG23100220231584677 10/02/2023 Thulasiammal 2911004WL066728 Thulasiammal 00089 CBIN0282057 520 520 Processed 16/02/2023 012059659 Thulasiammal CENTRAL BANK OF INDIA(607115)
21 S.S.KULAM TN-11-004-007-007/783-A
(VELLANAIPATTI) 		2911004000NRG23100220231584679 10/02/2023 Mani senniappan 2911004WL066728 Mani senniappan 00089 CBIN0282057 1040 1040 Processed 16/02/2023 012059659 Mani senniappan INDIAN BANK(607105)
22 S.S.KULAM TN-11-004-007-007/990-A
(VELLANAIPATTI) 		2911004000NRG23100220231584680 10/02/2023 Shanthi M 2911004WL066728 Shanthi M 00089 CBIN0282057 780 780 Processed 16/02/2023 012059659 Shanthi M CENTRAL BANK OF INDIA(607115)
SubTotal 16640 16640
23 S.S.KULAM TN-11-004-007-007/1228-A
(VELLANAIPATTI) 		2911004000NRG23100220231584661 10/02/2023 Amuthaveni 2911004WL066728 Amuthaveni 00176 IDIB000K173 1300 1300 Processed 16/02/2023 012059659 Amuthaveni INDIAN BANK(607105)
24 S.S.KULAM TN-11-004-007-007/1244-A
(VELLANAIPATTI) 		2911004000NRG23100220231584665 10/02/2023 Malliga 2911004WL066728 Malliga 00176 IDIB000K173 1040 1040 Processed 16/02/2023 012059659 Malliga STATE BANK OF INDIA(508548)
SubTotal 2340 2340
25 S.S.KULAM TN-11-004-007-007/1242-A
(VELLANAIPATTI) 		2911004000NRG23100220231584664 10/02/2023 Dhanamani 2911004WL066728 Dhanamani 00415 SBIN0013438 1300 1300 Processed 16/02/2023 012059659 Dhanamani INDIAN BANK(607105)
SubTotal 1300 1300
Total 23140 23140

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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_100223APB_FTO_1538134 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 1820
2 S.S.KULAM TN2911004_100223APB_FTO_1538134 Canara Bank CNRB0005997 COIMBATORE CHINNIAMPALAYAM SME 1040
3 S.S.KULAM TN2911004_100223APB_FTO_1538134 Central Bank Of India CBIN0282057 KALAPATTI 16640
4 S.S.KULAM TN2911004_100223APB_FTO_1538134 Indian Bank IDIB000K173 KALAPATTY 2340
5 S.S.KULAM TN2911004_100223APB_FTO_1538134 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 1300

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