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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_130123APB_FTO_1438034
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-11-004-003-005/1025-A
(KALLIPALAYAM) 		2911004000NRG23130120231515103 13/01/2023 Mahadevi 2911004WL063159 Mahadevi 00078 CNRB0001034 780 780 Processed 03/02/2023 037293709 Mahadevi INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
2 S.S.KULAM TN-11-004-003-003/1041-A
(KALLIPALAYAM) 		2911004000NRG23130120231515089 13/01/2023 Santhamani 2911004WL063159 Santhamani 00177 IOBA0002671 780 780 Processed 02/02/2023 037293709 Santhamani CANARA BANK(508532)
SubTotal 780 780
3 S.S.KULAM TN-11-004-003-003/102-A
(KALLIPALAYAM) 		2911004000NRG23130120231515088 13/01/2023 V.Valliammal 2911004WL063159 V.Valliammal 00415 SBIN0007230 260 260 Processed 02/02/2023 037293709 V.Valliammal STATE BANK OF INDIA(508548)
4 S.S.KULAM TN-11-004-003-003/128-A
(KALLIPALAYAM) 		2911004000NRG23130120231515090 13/01/2023 Mani 2911004WL063159 Mani 00415 SBIN0007230 1040 1040 Processed 02/02/2023 037293709 Mani STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-003-003/13-A
(KALLIPALAYAM) 		2911004000NRG23130120231515091 13/01/2023 Karupathal 2911004WL063159 Karupathal 00415 SBIN0007230 520 520 Processed 02/02/2023 037293709 Karupathal STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-003-003/304-A
(KALLIPALAYAM) 		2911004000NRG23130120231515093 13/01/2023 Sundrammal 2911004WL063159 Sundrammal 00415 SBIN0007230 260 260 Processed 02/02/2023 037293709 Sundrammal STATE BANK OF INDIA(508548)
7 S.S.KULAM TN-11-004-003-003/317-A
(KALLIPALAYAM) 		2911004000NRG23130120231515094 13/01/2023 S.Kalamani 2911004WL063159 S.Kalamani 00415 SBIN0007230 1300 1300 Processed 02/02/2023 037293709 S.Kalamani STATE BANK OF INDIA(508548)
8 S.S.KULAM TN-11-004-003-003/352-A
(KALLIPALAYAM) 		2911004000NRG23130120231515095 13/01/2023 M.Karuppathal 2911004WL063159 M.Karuppathal 00415 SBIN0007230 1300 1300 Processed 02/02/2023 037293709 M.Karuppathal STATE BANK OF INDIA(508548)
9 S.S.KULAM TN-11-004-003-003/355-A
(KALLIPALAYAM) 		2911004000NRG23130120231515096 13/01/2023 K.Mani 2911004WL063159 K.Mani 00415 SBIN0007230 520 520 Processed 02/02/2023 037293709 K.Mani STATE BANK OF INDIA(508548)
10 S.S.KULAM TN-11-004-003-003/368-A
(KALLIPALAYAM) 		2911004000NRG23130120231515097 13/01/2023 R.Saraswathi 2911004WL063159 R.Saraswathi 00415 SBIN0007230 260 260 Processed 02/02/2023 037293709 R.Saraswathi STATE BANK OF INDIA(508548)
11 S.S.KULAM TN-11-004-003-003/423-A
(KALLIPALAYAM) 		2911004000NRG23130120231515098 13/01/2023 S.Arumugam 2911004WL063159 S.Arumugam 00415 SBIN0007230 520 520 Processed 02/02/2023 037293709 S.Arumugam STATE BANK OF INDIA(508548)
12 S.S.KULAM TN-11-004-003-003/455-A
(KALLIPALAYAM) 		2911004000NRG23130120231515099 13/01/2023 M.Rangasamy 2911004WL063159 M.Rangasamy 00415 SBIN0007230 260 260 Processed 02/02/2023 037293709 M.Rangasamy STATE BANK OF INDIA(508548)
13 S.S.KULAM TN-11-004-003-003/46-A
(KALLIPALAYAM) 		2911004000NRG23130120231515100 13/01/2023 Saranaya 2911004WL063159 Saranaya 00415 SBIN0007230 260 260 Processed 02/02/2023 037293709 Saranaya STATE BANK OF INDIA(508548)
14 S.S.KULAM TN-11-004-003-003/548-A
(KALLIPALAYAM) 		2911004000NRG23130120231515101 13/01/2023 Sudhamani 2911004WL063159 Sudhamani 00415 SBIN0007230 520 520 Processed 02/02/2023 037293709 Sudhamani STATE BANK OF INDIA(508548)
15 S.S.KULAM TN-11-004-003-003/94-A
(KALLIPALAYAM) 		2911004000NRG23130120231515102 13/01/2023 Patlal 2911004WL063159 Patlal 00415 SBIN0007230 1040 1040 Processed 02/02/2023 037293709 Patlal STATE BANK OF INDIA(508548)
SubTotal 8060 8060
Total 9620 9620

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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_130123APB_FTO_1438034 Canara Bank CNRB0001034 SARAKARASAMAKULAM 780
2 S.S.KULAM TN2911004_130123APB_FTO_1438034 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780
3 S.S.KULAM TN2911004_130123APB_FTO_1438034 State Bank of India SBIN0007230 GANESAPURAM 8060

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