Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_140522APB_FTO_203702
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-11-004-003-003/13-A
(KALLIPALAYAM) 		2911004000NRG23140520220213713 14/05/2022 Karupathal 2911004WL008154 Karupathal 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015438045 Karupathal STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-003-003/304-A
(KALLIPALAYAM) 		2911004000NRG23140520220213715 14/05/2022 Sundrammal 2911004WL008154 Sundrammal 00415 SBIN0007230 1040 1040 Processed 27/05/2022 015438045 Sundrammal STATE BANK OF INDIA(508548)
3 S.S.KULAM TN-11-004-003-003/368-A
(KALLIPALAYAM) 		2911004000NRG23140520220213716 14/05/2022 R.Saraswathi 2911004WL008154 R.Saraswathi 00415 SBIN0007230 780 780 Processed 27/05/2022 015438045 R.Saraswathi STATE BANK OF INDIA(508548)
4 S.S.KULAM TN-11-004-003-003/370-A
(KALLIPALAYAM) 		2911004000NRG23140520220213717 14/05/2022 N Ramathal 2911004WL008154 N Ramathal 00415 SBIN0007230 260 260 Processed 27/05/2022 015438045 N Ramathal STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-003-003/435-A
(KALLIPALAYAM) 		2911004000NRG23140520220213718 14/05/2022 G.Gowri 2911004WL008154 G.Gowri 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015438045 G.Gowri STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-003-003/446-A
(KALLIPALAYAM) 		2911004000NRG23140520220213719 14/05/2022 P.Maragatham 2911004WL008154 P.Maragatham 00415 SBIN0007230 1040 1040 Processed 27/05/2022 015438045 P.Maragatham STATE BANK OF INDIA(508548)
7 S.S.KULAM TN-11-004-003-003/455-A
(KALLIPALAYAM) 		2911004000NRG23140520220213720 14/05/2022 M.Rangasamy 2911004WL008154 M.Rangasamy 00415 SBIN0007230 780 780 Processed 27/05/2022 015438045 M.Rangasamy STATE BANK OF INDIA(508548)
8 S.S.KULAM TN-11-004-003-003/519-A
(KALLIPALAYAM) 		2911004000NRG23140520220213721 14/05/2022 Kalamani 2911004WL008154 Kalamani 00415 SBIN0007230 780 780 Processed 27/05/2022 015438045 Kalamani STATE BANK OF INDIA(508548)
9 S.S.KULAM TN-11-004-003-003/543-A
(KALLIPALAYAM) 		2911004000NRG23140520220213722 14/05/2022 Sivakami 2911004WL008154 Sivakami 00415 SBIN0007230 1040 1040 Processed 27/05/2022 015438045 Sivakami STATE BANK OF INDIA(508548)
SubTotal 8320 8320
Total 8320 8320

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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_140522APB_FTO_203702 State Bank of India SBIN0007230 GANESAPURAM 8320

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