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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_250622FTO_417781
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-11-004-003-003/950-A
(KALLIPALAYAM) 		2911004000NRG23240620220478993 25/06/2022 Loganayagi 2911004WL018171 Loganayagi 00078 CNRB0001034 1686 1686 Processed 01/07/2022 022861850 Loganayagi ()
2 S.S.KULAM TN-11-004-003-003/972-A
(KALLIPALAYAM) 		2911004000NRG23240620220478995 25/06/2022 Selvarasu 2911004WL018171 Selvarasu 00078 CNRB0001034 1686 1686 Processed 01/07/2022 022861850 Selvarasu ()
3 S.S.KULAM TN-11-004-003-003/973-A
(KALLIPALAYAM) 		2911004000NRG23240620220478996 25/06/2022 Ponnammal 2911004WL018171 Ponnammal 00078 CNRB0001034 1686 1686 Processed 01/07/2022 022861850 Ponnammal ()
4 S.S.KULAM TN-11-004-003-003/978-A
(KALLIPALAYAM) 		2911004000NRG23240620220478997 25/06/2022 Kamalaveni 2911004WL018171 Kamalaveni 00078 CNRB0001034 1686 1686 Processed 01/07/2022 022861850 Kamalaveni ()
SubTotal 6744 6744
5 S.S.KULAM TN-11-004-003-003/987-A
(KALLIPALAYAM) 		2911004000NRG23240620220478998 25/06/2022 Indhumathi 2911004WL018171 Indhumathi 00078 CNRB0006039 1686 1686 Processed 01/07/2022 022861850 Indhumathi ()
SubTotal 1686 1686
6 S.S.KULAM TN-11-004-003-003/661-A
(KALLIPALAYAM) 		2911004000NRG23240620220478991 25/06/2022 Kathirvelsamy 2911004WL018171 Kathirvelsamy 00415 SBIN0007230 1686 1686 Processed 01/07/2022 022861850 Kathirvelsamy ()
7 S.S.KULAM TN-11-004-003-003/951-A
(KALLIPALAYAM) 		2911004000NRG23240620220478994 25/06/2022 Sundarammal 2911004WL018171 Sundarammal 00415 SBIN0007230 1686 1686 Processed 01/07/2022 022861850 Sundarammal ()
8 S.S.KULAM TN-11-004-003-004/860-A
(KALLIPALAYAM) 		2911004000NRG23240620220479000 25/06/2022 Ponnammal 2911004WL018171 Ponnammal 00415 SBIN0007230 1686 1686 Processed 01/07/2022 022861850 Ponnammal ()
SubTotal 5058 5058
Total 13488 13488

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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_250622FTO_417781 Canara Bank CNRB0001034 SARAKARASAMAKULAM 6744
2 S.S.KULAM TN2911004_250622FTO_417781 Canara Bank CNRB0006039 Saravanampatti 1686
3 S.S.KULAM TN2911004_250622FTO_417781 State Bank of India SBIN0007230 GANESAPURAM 5058

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