Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_010822FTO_647302
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-11-004-007-007/1202-A
(VELLANAIPATTI) 		2911004000NRG23300720220701883 01/08/2022 Kavitha 2911004WL027809 Kavitha 00078 CNRB0003557 520 520 Processed 08/08/2022 018892528 Kavitha ()
SubTotal 520 520
2 S.S.KULAM TN-11-004-007-007/1015-A
(VELLANAIPATTI) 		2911004000NRG23300720220701878 01/08/2022 R Rayammal 2911004WL027809 R Rayammal 00089 CBIN0282057 780 780 Processed 08/08/2022 018892528 R Rayammal ()
3 S.S.KULAM TN-11-004-007-007/1019-A
(VELLANAIPATTI) 		2911004000NRG23300720220701880 01/08/2022 Padma 2911004WL027809 Padma 00089 CBIN0282057 1300 1300 Processed 08/08/2022 018892528 Padma ()
4 S.S.KULAM TN-11-004-007-007/1142-A
(VELLANAIPATTI) 		2911004000NRG23300720220701881 01/08/2022 Selvi 2911004WL027809 Selvi 00089 CBIN0282057 520 520 Processed 08/08/2022 018892528 Selvi ()
5 S.S.KULAM TN-11-004-007-007/117-A
(VELLANAIPATTI) 		2911004000NRG23300720220701882 01/08/2022 Suryakala 2911004WL027809 Suryakala 00089 CBIN0282057 260 260 Processed 08/08/2022 018892528 Suryakala ()
6 S.S.KULAM TN-11-004-007-007/1238-A
(VELLANAIPATTI) 		2911004000NRG23300720220701884 01/08/2022 Manonmani 2911004WL027809 Manonmani 00089 CBIN0282057 520 520 Processed 08/08/2022 018892528 Manonmani ()
7 S.S.KULAM TN-11-004-007-007/15-A
(VELLANAIPATTI) 		2911004000NRG23300720220701885 01/08/2022 Karuppal 2911004WL027809 Karuppal 00089 CBIN0282057 780 780 Processed 08/08/2022 018892528 Karuppal ()
8 S.S.KULAM TN-11-004-007-007/216-A
(VELLANAIPATTI) 		2911004000NRG23300720220701886 01/08/2022 Palaniammal 2911004WL027809 Palaniammal 00089 CBIN0282057 1040 1040 Processed 08/08/2022 018892528 Palaniammal ()
9 S.S.KULAM TN-11-004-007-007/227-A
(VELLANAIPATTI) 		2911004000NRG23300720220701887 01/08/2022 Ayyammal 2911004WL027809 Ayyammal 00089 CBIN0282057 520 520 Processed 08/08/2022 018892528 Ayyammal ()
10 S.S.KULAM TN-11-004-007-007/716-A
(VELLANAIPATTI) 		2911004000NRG23300720220701893 01/08/2022 Marathal 2911004WL027809 Marathal 00089 CBIN0282057 520 520 Processed 08/08/2022 018892528 Marathal ()
11 S.S.KULAM TN-11-004-007-007/72-A
(VELLANAIPATTI) 		2911004000NRG23300720220701894 01/08/2022 Lakshmi Selvaraj 2911004WL027809 Lakshmi Selvaraj 00089 CBIN0282057 1040 1040 Processed 08/08/2022 018892528 Lakshmi Selvaraj ()
SubTotal 7280 7280
12 S.S.KULAM TN-11-004-007-007/726-A
(VELLANAIPATTI) 		2911004000NRG23300720220701895 01/08/2022 Sarojini 2911004WL027809 Sarojini 00415 SBIN0013438 780 780 Processed 08/08/2022 018892528 Sarojini ()
SubTotal 780 780
Total 8580 8580

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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_010822FTO_647302 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 520
2 S.S.KULAM TN2911004_010822FTO_647302 Central Bank Of India CBIN0282057 KALAPATTI 7280
3 S.S.KULAM TN2911004_010822FTO_647302 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 780

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