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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_020722FTO_467591
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-11-004-007-007/1148-A
(VELLANAIPATTI) 		2911004000NRG23020720220522005 02/07/2022 Neelamani 2911004WL020027 Neelamani 00078 CNRB0003557 1300 1300 Processed 07/07/2022 015112829 Neelamani ()
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-007-007/1015-A
(VELLANAIPATTI) 		2911004000NRG23020720220521999 02/07/2022 R Rayammal 2911004WL020027 R Rayammal 00089 CBIN0282057 1040 1040 Processed 07/07/2022 015112829 R Rayammal ()
3 S.S.KULAM TN-11-004-007-007/1037-A
(VELLANAIPATTI) 		2911004000NRG23020720220522000 02/07/2022 Mani 2911004WL020027 Mani 00089 CBIN0282057 1300 1300 Processed 07/07/2022 015112829 Mani ()
4 S.S.KULAM TN-11-004-007-007/1099-A
(VELLANAIPATTI) 		2911004000NRG23020720220522002 02/07/2022 Ramasamy 2911004WL020027 Ramasamy 00089 CBIN0282057 1560 1560 Processed 07/07/2022 015112829 Ramasamy ()
5 S.S.KULAM TN-11-004-007-007/1139-A
(VELLANAIPATTI) 		2911004000NRG23020720220522004 02/07/2022 Rukumani 2911004WL020027 Rukumani 00089 CBIN0282057 1300 1300 Processed 07/07/2022 015112829 Rukumani ()
6 S.S.KULAM TN-11-004-007-007/117-A
(VELLANAIPATTI) 		2911004000NRG23020720220522006 02/07/2022 Suryakala 2911004WL020027 Suryakala 00089 CBIN0282057 520 520 Processed 07/07/2022 015112829 Suryakala ()
7 S.S.KULAM TN-11-004-007-007/125-A
(VELLANAIPATTI) 		2911004000NRG23020720220522008 02/07/2022 Mani 2911004WL020027 Mani 00089 CBIN0282057 260 260 Processed 07/07/2022 015112829 Mani ()
8 S.S.KULAM TN-11-004-007-007/227-A
(VELLANAIPATTI) 		2911004000NRG23020720220522009 02/07/2022 Ayyammal 2911004WL020027 Ayyammal 00089 CBIN0282057 520 520 Processed 07/07/2022 015112829 Ayyammal ()
9 S.S.KULAM TN-11-004-007-007/229-A
(VELLANAIPATTI) 		2911004000NRG23020720220522010 02/07/2022 Mylathal 2911004WL020027 Mylathal 00089 CBIN0282057 1040 1040 Processed 07/07/2022 015112829 Mylathal ()
10 S.S.KULAM TN-11-004-007-007/317-A
(VELLANAIPATTI) 		2911004000NRG23020720220522014 02/07/2022 Tamilselvi.K 2911004WL020027 Tamilselvi.K 00089 CBIN0282057 520 520 Processed 07/07/2022 015112829 Tamilselvi.K ()
11 S.S.KULAM TN-11-004-007-007/356-A
(VELLANAIPATTI) 		2911004000NRG23020720220522016 02/07/2022 Kannammal 2911004WL020027 Kannammal 00089 CBIN0282057 1560 1560 Processed 07/07/2022 015112829 Kannammal ()
12 S.S.KULAM TN-11-004-007-007/721-A
(VELLANAIPATTI) 		2911004000NRG23020720220522022 02/07/2022 Rathinam 2911004WL020027 Rathinam 00089 CBIN0282057 1300 1300 Processed 07/07/2022 015112829 Rathinam ()
13 S.S.KULAM TN-11-004-007-007/767-A
(VELLANAIPATTI) 		2911004000NRG23020720220522023 02/07/2022 Subbathal Shanmugam 2911004WL020027 Subbathal Shanmugam 00089 CBIN0282057 1560 1560 Processed 07/07/2022 015112829 Subbathal Shanmugam ()
14 S.S.KULAM TN-11-004-007-007/769-A
(VELLANAIPATTI) 		2911004000NRG23020720220522024 02/07/2022 Mani 2911004WL020027 Mani 00089 CBIN0282057 1560 1560 Processed 07/07/2022 015112829 Mani ()
15 S.S.KULAM TN-11-004-007-007/779-A
(VELLANAIPATTI) 		2911004000NRG23020720220522026 02/07/2022 Shanthamani 2911004WL020027 Shanthamani 00089 CBIN0282057 520 520 Processed 07/07/2022 015112829 Shanthamani ()
16 S.S.KULAM TN-11-004-007-007/808-A
(VELLANAIPATTI) 		2911004000NRG23020720220522028 02/07/2022 Kalaiselvi 2911004WL020027 Kalaiselvi 00089 CBIN0282057 1560 1560 Processed 07/07/2022 015112829 Kalaiselvi ()
17 S.S.KULAM TN-11-004-007-007/887-A
(VELLANAIPATTI) 		2911004000NRG23020720220522030 02/07/2022 Saraswathi 2911004WL020027 Saraswathi 00089 CBIN0282057 1560 1560 Processed 07/07/2022 015112829 Saraswathi ()
SubTotal 17680 17680
18 S.S.KULAM TN-11-004-007-007/1131-A
(VELLANAIPATTI) 		2911004000NRG23020720220522003 02/07/2022 Dhanabakiyam 2911004WL020027 Dhanabakiyam 00176 IDIB000C062 1560 1560 Processed 07/07/2022 015112829 Dhanabakiyam ()
SubTotal 1560 1560
Total 20540 20540

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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_020722FTO_467591 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 1300
2 S.S.KULAM TN2911004_020722FTO_467591 Central Bank Of India CBIN0282057 KALAPATTI 17680
3 S.S.KULAM TN2911004_020722FTO_467591 Indian Bank IDIB000C062 CHINNIYAMPALAYAM 1560

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