Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:14:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_010822FTO_647436
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-11-004-007-002/1236-A
(VELLANAIPATTI) 		2911004000NRG23300720220701911 01/08/2022 Lakshmi 2911004WL027810 Lakshmi 00078 CNRB0001034 1040 1040 Processed 08/08/2022 018892528 Lakshmi ()
SubTotal 1040 1040
2 S.S.KULAM TN-11-004-007-001/1173-A
(VELLANAIPATTI) 		2911004000NRG23300720220701896 01/08/2022 Thulasimani 2911004WL027810 Thulasimani 00089 CBIN0282057 1040 1040 Processed 08/08/2022 018892528 Thulasimani ()
3 S.S.KULAM TN-11-004-007-001/1185-A
(VELLANAIPATTI) 		2911004000NRG23300720220701897 01/08/2022 Jayalakshmi 2911004WL027810 Jayalakshmi 00089 CBIN0282057 1560 1560 Processed 08/08/2022 018892528 Jayalakshmi ()
4 S.S.KULAM TN-11-004-007-002/1130-A
(VELLANAIPATTI) 		2911004000NRG23300720220701898 01/08/2022 Saraswathi 2911004WL027810 Saraswathi 00089 CBIN0282057 520 520 Processed 08/08/2022 018892528 Saraswathi ()
5 S.S.KULAM TN-11-004-007-002/1180-A
(VELLANAIPATTI) 		2911004000NRG23300720220701899 01/08/2022 Shanthamani 2911004WL027810 Shanthamani 00089 CBIN0282057 780 780 Processed 08/08/2022 018892528 Shanthamani ()
6 S.S.KULAM TN-11-004-007-002/1182-A
(VELLANAIPATTI) 		2911004000NRG23300720220701900 01/08/2022 Poongodi 2911004WL027810 Poongodi 00089 CBIN0282057 260 260 Processed 08/08/2022 018892528 Poongodi ()
7 S.S.KULAM TN-11-004-007-002/1184-A
(VELLANAIPATTI) 		2911004000NRG23300720220701901 01/08/2022 Karupammal 2911004WL027810 Karupammal 00089 CBIN0282057 780 780 Processed 08/08/2022 018892528 Karupammal ()
8 S.S.KULAM TN-11-004-007-002/1194-A
(VELLANAIPATTI) 		2911004000NRG23300720220701902 01/08/2022 Saraswathi 2911004WL027810 Saraswathi 00089 CBIN0282057 780 780 Processed 08/08/2022 018892528 Saraswathi ()
9 S.S.KULAM TN-11-004-007-002/1197-A
(VELLANAIPATTI) 		2911004000NRG23300720220701903 01/08/2022 Baby 2911004WL027810 Baby 00089 CBIN0282057 1300 1300 Processed 08/08/2022 018892528 Baby ()
10 S.S.KULAM TN-11-004-007-002/1198-A
(VELLANAIPATTI) 		2911004000NRG23300720220701904 01/08/2022 Shanthi 2911004WL027810 Shanthi 00089 CBIN0282057 780 780 Processed 08/08/2022 018892528 Shanthi ()
11 S.S.KULAM TN-11-004-007-002/1199-A
(VELLANAIPATTI) 		2911004000NRG23300720220701905 01/08/2022 Thulasimani 2911004WL027810 Thulasimani 00089 CBIN0282057 1040 1040 Processed 08/08/2022 018892528 Thulasimani ()
12 S.S.KULAM TN-11-004-007-002/1200-A
(VELLANAIPATTI) 		2911004000NRG23300720220701906 01/08/2022 Poovathal 2911004WL027810 Poovathal 00089 CBIN0282057 780 780 Processed 08/08/2022 018892528 Poovathal ()
13 S.S.KULAM TN-11-004-007-002/1205-A
(VELLANAIPATTI) 		2911004000NRG23300720220701907 01/08/2022 Selvi 2911004WL027810 Selvi 00089 CBIN0282057 1560 1560 Processed 08/08/2022 018892528 Selvi ()
14 S.S.KULAM TN-11-004-007-002/1232-A
(VELLANAIPATTI) 		2911004000NRG23300720220701908 01/08/2022 Vasanthamani 2911004WL027810 Vasanthamani 00089 CBIN0282057 1560 1560 Processed 08/08/2022 018892528 Vasanthamani ()
15 S.S.KULAM TN-11-004-007-002/1233
(VELLANAIPATTI) 		2911004000NRG23300720220701909 01/08/2022 Ayyammal 2911004WL027810 Ayyammal 00089 CBIN0282057 1300 1300 Processed 08/08/2022 018892528 Ayyammal ()
16 S.S.KULAM TN-11-004-007-002/1234-A
(VELLANAIPATTI) 		2911004000NRG23300720220701910 01/08/2022 Valliyammal 2911004WL027810 Valliyammal 00089 CBIN0282057 260 260 Processed 08/08/2022 018892528 Valliyammal ()
17 S.S.KULAM TN-11-004-007-007/105-A
(VELLANAIPATTI) 		2911004000NRG23300720220701916 01/08/2022 Pappathi 2911004WL027810 Pappathi 00089 CBIN0282057 780 780 Processed 08/08/2022 018892528 Pappathi ()
18 S.S.KULAM TN-11-004-007-007/155-A
(VELLANAIPATTI) 		2911004000NRG23300720220701918 01/08/2022 Maragatham 2911004WL027810 Maragatham 00089 CBIN0282057 1560 1560 Processed 08/08/2022 018892528 Maragatham ()
19 S.S.KULAM TN-11-004-007-007/282-A
(VELLANAIPATTI) 		2911004000NRG23300720220701921 01/08/2022 Saraswathy 2911004WL027810 Saraswathy 00089 CBIN0282057 1300 1300 Processed 08/08/2022 018892528 Saraswathy ()
20 S.S.KULAM TN-11-004-007-007/538-A
(VELLANAIPATTI) 		2911004000NRG23300720220701925 01/08/2022 Janaki 2911004WL027810 Janaki 00089 CBIN0282057 1560 1560 Processed 08/08/2022 018892528 Janaki ()
21 S.S.KULAM TN-11-004-007-007/55-A
(VELLANAIPATTI) 		2911004000NRG23300720220701926 01/08/2022 Kalaimani 2911004WL027810 Kalaimani 00089 CBIN0282057 1300 1300 Processed 08/08/2022 018892528 Kalaimani ()
22 S.S.KULAM TN-11-004-007-007/707-A
(VELLANAIPATTI) 		2911004000NRG23300720220701928 01/08/2022 Thulasiamani 2911004WL027810 Thulasiamani 00089 CBIN0282057 1300 1300 Processed 08/08/2022 018892528 Thulasiamani ()
23 S.S.KULAM TN-11-004-007-007/76-A
(VELLANAIPATTI) 		2911004000NRG23300720220701930 01/08/2022 Karuppammal 2911004WL027810 Karuppammal 00089 CBIN0282057 1300 1300 Processed 08/08/2022 018892528 Karuppammal ()
24 S.S.KULAM TN-11-004-007-007/83-A
(VELLANAIPATTI) 		2911004000NRG23300720220701934 01/08/2022 Parvathi A 2911004WL027810 Parvathi A 00089 CBIN0282057 1040 1040 Processed 08/08/2022 018892528 Parvathi A ()
25 S.S.KULAM TN-11-004-007-007/90-A
(VELLANAIPATTI) 		2911004000NRG23300720220701936 01/08/2022 Then 2911004WL027810 Then 00089 CBIN0282057 1300 1300 Processed 08/08/2022 018892528 Then ()
SubTotal 25740 25740
Total 26780 26780

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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_647436 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1040
2 S.S.KULAM TN2911004_010822FTO_647436 Central Bank Of India CBIN0282057 KALAPATTI 25740

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