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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_010822APB_FTO_646248
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-11-004-004-004/111-A
(KEERANATHAM) 		2911004000NRG23300720220701330 01/08/2022 Ambika.P 2911004WL027774 Ambika.P 00415 SBIN0011061 843 843 Processed 08/08/2022 018892603 Ambika.P STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-004-004/300-A
(KEERANATHAM) 		2911004000NRG23300720220701332 01/08/2022 Subashini.S 2911004WL027774 Subashini.S 00415 SBIN0011061 1686 1686 Processed 08/08/2022 018892603 Subashini.S INDIAN BANK(607105)
3 S.S.KULAM TN-11-004-004-004/309-A
(KEERANATHAM) 		2911004000NRG23300720220701333 01/08/2022 Kokilamani.V 2911004WL027774 Kokilamani.V 00415 SBIN0011061 1686 1686 Processed 08/08/2022 018892603 Kokilamani.V INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-004-004/603-A
(KEERANATHAM) 		2911004000NRG23300720220701335 01/08/2022 Pazhaniammal.P 2911004WL027774 Pazhaniammal.P 00415 SBIN0011061 843 843 Processed 08/08/2022 018892603 Pazhaniammal.P STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-004-004/83-A
(KEERANATHAM) 		2911004000NRG23300720220701336 01/08/2022 Jeyamani.R 2911004WL027774 Jeyamani.R 00415 SBIN0011061 1124 1124 Processed 08/08/2022 018892603 Jeyamani.R STATE BANK OF INDIA(508548)
SubTotal 6182 6182
6 S.S.KULAM TN-11-004-004-004/150-A
(KEERANATHAM) 		2911004000NRG23300720220701331 01/08/2022 Saraswathi 2911004WL027774 Saraswathi 00415 SBIN0071056 843 843 Processed 08/08/2022 018892603 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 843 843
Total 7025 7025

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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_010822APB_FTO_646248 State Bank of India SBIN0011061 SARAVANAMPATTI 6182
2 S.S.KULAM TN2911004_010822APB_FTO_646248 State Bank of India SBIN0071056 KEERANATHAM 843

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