Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_070522FTO_184236
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-11-004-004-004/688-A
(KEERANATHAM) 		2911004000NRG23070520220165026 07/05/2022 Kavitha.M 2911004WL006404 Kavitha.M 00415 SBIN0011061 520 520 Processed 13/05/2022 026055596 Kavitha.M ()
SubTotal 520 520
2 S.S.KULAM TN-11-004-004-004/418-A
(KEERANATHAM) 		2911004000NRG23070520220164998 07/05/2022 Kamalam 2911004WL006404 Kamalam 00415 SBIN0071056 1300 1300 Processed 13/05/2022 026055596 Kamalam ()
3 S.S.KULAM TN-11-004-004-004/724-A
(KEERANATHAM) 		2911004000NRG23070520220165032 07/05/2022 Gomathi.S 2911004WL006404 Gomathi.S 00415 SBIN0071056 1300 1300 Processed 13/05/2022 026055596 Gomathi.S ()
4 S.S.KULAM TN-11-004-004-004/940-A
(KEERANATHAM) 		2911004000NRG23070520220165045 07/05/2022 Vasanthamani 2911004WL006404 Vasanthamani 00415 SBIN0071056 1300 1300 Processed 13/05/2022 026055596 Vasanthamani ()
5 S.S.KULAM TN-11-004-004-004/998-A
(KEERANATHAM) 		2911004000NRG23070520220165046 07/05/2022 Chitra 2911004WL006404 Chitra 00415 SBIN0071056 1040 1040 Processed 13/05/2022 026055596 Chitra ()
SubTotal 4940 4940
Total 5460 5460

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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_070522FTO_184236 State Bank of India SBIN0011061 SARAVANAMPATTI 520
2 S.S.KULAM TN2911004_070522FTO_184236 State Bank of India SBIN0071056 KEERANATHAM 4940

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