Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170323APB_FTO_1660835
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-11-004-004-004/989-A
(KEERANATHAM) 		2911004000NRG23170320231704281 17/03/2023 Lakshmi 2911004WL072605 Lakshmi 00177 IOBA0000941 1040 1040 Processed 30/03/2023 025730281 Lakshmi INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-004-006/949-A
(KEERANATHAM) 		2911004000NRG23170320231704285 17/03/2023 Eswari 2911004WL072605 Eswari 00177 IOBA0000941 780 780 Processed 30/03/2023 025730281 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 1820 1820
3 S.S.KULAM TN-11-004-004-004/111-A
(KEERANATHAM) 		2911004000NRG23170320231704241 17/03/2023 Ambika.P 2911004WL072605 Ambika.P 00415 SBIN0011061 1300 1300 Processed 30/03/2023 025730281 Ambika.P STATE BANK OF INDIA(508548)
4 S.S.KULAM TN-11-004-004-004/114-A
(KEERANATHAM) 		2911004000NRG23170320231704242 17/03/2023 Pathrammal.M 2911004WL072605 Pathrammal.M 00415 SBIN0011061 520 520 Processed 30/03/2023 025730281 Pathrammal.M STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-004-004/119-A
(KEERANATHAM) 		2911004000NRG23170320231704243 17/03/2023 Poovathal.K 2911004WL072605 Poovathal.K 00415 SBIN0011061 1300 1300 Processed 30/03/2023 025730281 Poovathal.K STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-004-004/124-A
(KEERANATHAM) 		2911004000NRG23170320231704244 17/03/2023 Vasanthamani.P 2911004WL072605 Vasanthamani.P 00415 SBIN0011061 1300 1300 Processed 30/03/2023 025730281 Vasanthamani.P STATE BANK OF INDIA(508548)
7 S.S.KULAM TN-11-004-004-004/132-A
(KEERANATHAM) 		2911004000NRG23170320231704245 17/03/2023 Govindammal.B 2911004WL072605 Govindammal.B 00415 SBIN0011061 520 520 Processed 30/03/2023 025730281 Govindammal.B STATE BANK OF INDIA(508548)
8 S.S.KULAM TN-11-004-004-004/146-A
(KEERANATHAM) 		2911004000NRG23170320231704247 17/03/2023 Maragatham.S 2911004WL072605 Maragatham.S 00415 SBIN0011061 1560 1560 Processed 30/03/2023 025730281 Maragatham.S STATE BANK OF INDIA(508548)
9 S.S.KULAM TN-11-004-004-004/183-A
(KEERANATHAM) 		2911004000NRG23170320231704250 17/03/2023 Baby.K 2911004WL072605 Baby.K 00415 SBIN0011061 260 260 Processed 30/03/2023 025730281 Baby.K STATE BANK OF INDIA(508548)
10 S.S.KULAM TN-11-004-004-004/202-A
(KEERANATHAM) 		2911004000NRG23170320231704251 17/03/2023 Subbulakshmi .S 2911004WL072605 Subbulakshmi .S 00415 SBIN0011061 1300 1300 Processed 30/03/2023 025730281 Subbulakshmi .S STATE BANK OF INDIA(508548)
11 S.S.KULAM TN-11-004-004-004/28-A
(KEERANATHAM) 		2911004000NRG23170320231704252 17/03/2023 Kuzhanthaiyammal.G 2911004WL072605 Kuzhanthaiyammal.G 00415 SBIN0011061 260 260 Processed 30/03/2023 025730281 Kuzhanthaiyammal.G STATE BANK OF INDIA(508548)
12 S.S.KULAM TN-11-004-004-004/280-A
(KEERANATHAM) 		2911004000NRG23170320231704253 17/03/2023 Parvathi.R 2911004WL072605 Parvathi.R 00415 SBIN0011061 1300 1300 Processed 30/03/2023 025730281 Parvathi.R INDIAN OVERSEAS BANK(508541)
13 S.S.KULAM TN-11-004-004-004/281-A
(KEERANATHAM) 		2911004000NRG23170320231704254 17/03/2023 Shanthamani.R 2911004WL072605 Shanthamani.R 00415 SBIN0011061 1300 1300 Processed 30/03/2023 025730281 Shanthamani.R STATE BANK OF INDIA(508548)
14 S.S.KULAM TN-11-004-004-004/288-A
(KEERANATHAM) 		2911004000NRG23170320231704255 17/03/2023 Pattiyammal.P 2911004WL072605 Pattiyammal.P 00415 SBIN0011061 1040 1040 Processed 30/03/2023 025730281 Pattiyammal.P STATE BANK OF INDIA(508548)
15 S.S.KULAM TN-11-004-004-004/295-A
(KEERANATHAM) 		2911004000NRG23170320231704256 17/03/2023 Rasathi.M 2911004WL072605 Rasathi.M 00415 SBIN0011061 1300 1300 Processed 30/03/2023 025730281 Rasathi.M STATE BANK OF INDIA(508548)
16 S.S.KULAM TN-11-004-004-004/310-A
(KEERANATHAM) 		2911004000NRG23170320231704257 17/03/2023 Thulasiammal.R 2911004WL072605 Thulasiammal.R 00415 SBIN0011061 1040 1040 Processed 30/03/2023 025730281 Thulasiammal.R STATE BANK OF INDIA(508548)
17 S.S.KULAM TN-11-004-004-004/320-A
(KEERANATHAM) 		2911004000NRG23170320231704258 17/03/2023 Ponnammal.R 2911004WL072605 Ponnammal.R 00415 SBIN0011061 520 520 Processed 30/03/2023 025730281 Ponnammal.R STATE BANK OF INDIA(508548)
18 S.S.KULAM TN-11-004-004-004/39-A
(KEERANATHAM) 		2911004000NRG23170320231704260 17/03/2023 Thulasiyammal.R 2911004WL072605 Thulasiyammal.R 00415 SBIN0011061 1300 1300 Processed 30/03/2023 025730281 Thulasiyammal.R STATE BANK OF INDIA(508548)
19 S.S.KULAM TN-11-004-004-004/472-A
(KEERANATHAM) 		2911004000NRG23170320231704262 17/03/2023 Radhamani 2911004WL072605 Radhamani 00415 SBIN0011061 1560 1560 Processed 30/03/2023 025730281 Radhamani STATE BANK OF INDIA(508548)
20 S.S.KULAM TN-11-004-004-004/483-A
(KEERANATHAM) 		2911004000NRG23170320231704263 17/03/2023 Visalakshi.G 2911004WL072605 Visalakshi.G 00415 SBIN0011061 1300 1300 Processed 30/03/2023 025730281 Visalakshi.G STATE BANK OF INDIA(508548)
21 S.S.KULAM TN-11-004-004-004/521-A
(KEERANATHAM) 		2911004000NRG23170320231704265 17/03/2023 Baby.A 2911004WL072605 Baby.A 00415 SBIN0011061 1560 1560 Processed 31/03/2023 025730281 Baby.A INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.S.KULAM TN-11-004-004-004/539-A
(KEERANATHAM) 		2911004000NRG23170320231704267 17/03/2023 Shanthamani.S 2911004WL072605 Shanthamani.S 00415 SBIN0011061 1560 1560 Processed 30/03/2023 025730281 Shanthamani.S STATE BANK OF INDIA(508548)
23 S.S.KULAM TN-11-004-004-004/541-A
(KEERANATHAM) 		2911004000NRG23170320231704268 17/03/2023 Neelavathy.M 2911004WL072605 Neelavathy.M 00415 SBIN0011061 520 520 Processed 30/03/2023 025730281 Neelavathy.M STATE BANK OF INDIA(508548)
24 S.S.KULAM TN-11-004-004-004/583-A
(KEERANATHAM) 		2911004000NRG23170320231704270 17/03/2023 Dhanalakshmi.A 2911004WL072605 Dhanalakshmi.A 00415 SBIN0011061 1040 1040 Processed 30/03/2023 025730281 Dhanalakshmi.A STATE BANK OF INDIA(508548)
25 S.S.KULAM TN-11-004-004-004/619-A
(KEERANATHAM) 		2911004000NRG23170320231704271 17/03/2023 Saraswathi.K 2911004WL072605 Saraswathi.K 00415 SBIN0011061 1300 1300 Processed 30/03/2023 025730281 Saraswathi.K INDIAN OVERSEAS BANK(508541)
26 S.S.KULAM TN-11-004-004-004/641-A
(KEERANATHAM) 		2911004000NRG23170320231704273 17/03/2023 Lalitha.S 2911004WL072605 Lalitha.S 00415 SBIN0011061 1300 1300 Processed 30/03/2023 025730281 Lalitha.S STATE BANK OF INDIA(508548)
27 S.S.KULAM TN-11-004-004-004/688-A
(KEERANATHAM) 		2911004000NRG23170320231704274 17/03/2023 Kavitha.M 2911004WL072605 Kavitha.M 00415 SBIN0011061 1040 1040 Processed 30/03/2023 025730281 Kavitha.M INDIAN OVERSEAS BANK(508541)
28 S.S.KULAM TN-11-004-004-004/74-A
(KEERANATHAM) 		2911004000NRG23170320231704276 17/03/2023 Ponnammal.A 2911004WL072605 Ponnammal.A 00415 SBIN0011061 1040 1040 Processed 30/03/2023 025730281 Ponnammal.A STATE BANK OF INDIA(508548)
29 S.S.KULAM TN-11-004-004-004/79-A
(KEERANATHAM) 		2911004000NRG23170320231704277 17/03/2023 Eswari 2911004WL072605 Eswari 00415 SBIN0011061 1040 1040 Processed 30/03/2023 025730281 Eswari STATE BANK OF INDIA(508548)
30 S.S.KULAM TN-11-004-004-004/83-A
(KEERANATHAM) 		2911004000NRG23170320231704278 17/03/2023 Jeyamani.R 2911004WL072605 Jeyamani.R 00415 SBIN0011061 1040 1040 Processed 30/03/2023 025730281 Jeyamani.R STATE BANK OF INDIA(508548)
SubTotal 30420 30420
31 S.S.KULAM TN-11-004-004-004/145-A
(KEERANATHAM) 		2911004000NRG23170320231704246 17/03/2023 Palaniammal 2911004WL072605 Palaniammal 00415 SBIN0021834 1560 1560 Processed 30/03/2023 025730281 Palaniammal STATE BANK OF INDIA(508548)
32 S.S.KULAM TN-11-004-004-004/350-A
(KEERANATHAM) 		2911004000NRG23170320231704259 17/03/2023 Vijayalakshmi 2911004WL072605 Vijayalakshmi 00415 SBIN0021834 1300 1300 Processed 30/03/2023 025730281 Vijayalakshmi STATE BANK OF INDIA(508548)
33 S.S.KULAM TN-11-004-004-004/738-A
(KEERANATHAM) 		2911004000NRG23170320231704275 17/03/2023 Rajammal 2911004WL072605 Rajammal 00415 SBIN0021834 1040 1040 Processed 30/03/2023 025730281 Rajammal STATE BANK OF INDIA(508548)
34 S.S.KULAM TN-11-004-004-004/911-A
(KEERANATHAM) 		2911004000NRG23170320231704279 17/03/2023 D Kamalam 2911004WL072605 D Kamalam 00415 SBIN0021834 520 520 Processed 30/03/2023 025730281 D Kamalam STATE BANK OF INDIA(508548)
35 S.S.KULAM TN-11-004-004-006/931-A
(KEERANATHAM) 		2911004000NRG23170320231704284 17/03/2023 Sinkari 2911004WL072605 Sinkari 00415 SBIN0021834 1560 1560 Processed 30/03/2023 025730281 Sinkari STATE BANK OF INDIA(508548)
SubTotal 5980 5980
36 S.S.KULAM TN-11-004-004-004/150-A
(KEERANATHAM) 		2911004000NRG23170320231704248 17/03/2023 Saraswathi 2911004WL072605 Saraswathi 00415 SBIN0071056 1300 1300 Processed 30/03/2023 025730281 Saraswathi STATE BANK OF INDIA(508548)
37 S.S.KULAM TN-11-004-004-004/153-A
(KEERANATHAM) 		2911004000NRG23170320231704249 17/03/2023 Kalamani 2911004WL072605 Kalamani 00415 SBIN0071056 1300 1300 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 S.S.KULAM TN-11-004-004-004/45-A
(KEERANATHAM) 		2911004000NRG23170320231704261 17/03/2023 Periammal.P 2911004WL072605 Periammal.P 00415 SBIN0071056 520 520 Processed 30/03/2023 025730281 Periammal.P STATE BANK OF INDIA(508548)
39 S.S.KULAM TN-11-004-004-004/493-A
(KEERANATHAM) 		2911004000NRG23170320231704264 17/03/2023 Sathya.S 2911004WL072605 Sathya.S 00415 SBIN0071056 780 780 Processed 30/03/2023 025730281 Sathya.S STATE BANK OF INDIA(508548)
40 S.S.KULAM TN-11-004-004-004/538-A
(KEERANATHAM) 		2911004000NRG23170320231704266 17/03/2023 V DHANALAKSHMI 2911004WL072605 V DHANALAKSHMI 00415 SBIN0071056 1560 1560 Processed 30/03/2023 025730281 V DHANALAKSHMI STATE BANK OF INDIA(508548)
41 S.S.KULAM TN-11-004-004-004/553-A
(KEERANATHAM) 		2911004000NRG23170320231704269 17/03/2023 Marathal.A 2911004WL072605 Marathal.A 00415 SBIN0071056 1040 1040 Processed 30/03/2023 025730281 Marathal.A STATE BANK OF INDIA(508548)
42 S.S.KULAM TN-11-004-004-004/629-A
(KEERANATHAM) 		2911004000NRG23170320231704272 17/03/2023 Thulasiammal.P 2911004WL072605 Thulasiammal.P 00415 SBIN0071056 1560 1560 Processed 30/03/2023 025730281 Thulasiammal.P STATE BANK OF INDIA(508548)
43 S.S.KULAM TN-11-004-004-004/981-A
(KEERANATHAM) 		2911004000NRG23170320231704280 17/03/2023 Jayanthi 2911004WL072605 Jayanthi 00415 SBIN0071056 780 780 Processed 30/03/2023 025730281 Jayanthi STATE BANK OF INDIA(508548)
44 S.S.KULAM TN-11-004-004-004/998-A
(KEERANATHAM) 		2911004000NRG23170320231704282 17/03/2023 Chitra 2911004WL072605 Chitra 00415 SBIN0071056 520 520 Processed 31/03/2023 025730281 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.S.KULAM TN-11-004-004-006/909-A
(KEERANATHAM) 		2911004000NRG23170320231704283 17/03/2023 Nagammal 2911004WL072605 Nagammal 00415 SBIN0071056 1300 1300 Processed 30/03/2023 025730281 Nagammal STATE BANK OF INDIA(508548)
46 S.S.KULAM TN-11-004-004-006/986-A
(KEERANATHAM) 		2911004000NRG23170320231704286 17/03/2023 Selvi 2911004WL072605 Selvi 00415 SBIN0071056 1560 1560 Processed 30/03/2023 025730281 Selvi STATE BANK OF INDIA(508548)
SubTotal 12220 12220
Total 50440 50440

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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_170323APB_FTO_1660835 Indian Overseas Bank IOBA0000941 IDIGARAI 1820
2 S.S.KULAM TN2911004_170323APB_FTO_1660835 State Bank of India SBIN0011061 SARAVANAMPATTI 30420
3 S.S.KULAM TN2911004_170323APB_FTO_1660835 State Bank of India SBIN0021834 KEERANATHAM 5980
4 S.S.KULAM TN2911004_170323APB_FTO_1660835 State Bank of India SBIN0071056 KEERANATHAM 12220

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