Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:35:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_081022FTO_982935
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-11-004-007-007/124-A
(VELLANAIPATTI) 		2911004000NRG23081020221071952 08/10/2022 Thulasiammal 2911004WL044825 Thulasiammal 00089 CBIN0282057 260 260 Processed 13/10/2022 033431873 Thulasiammal ()
2 S.S.KULAM TN-11-004-007-007/15-A
(VELLANAIPATTI) 		2911004000NRG23081020221071953 08/10/2022 Karuppal 2911004WL044825 Karuppal 00089 CBIN0282057 780 780 Processed 13/10/2022 033431873 Karuppal ()
3 S.S.KULAM TN-11-004-007-007/22-A
(VELLANAIPATTI) 		2911004000NRG23081020221071954 08/10/2022 Maral.P 2911004WL044825 Maral.P 00089 CBIN0282057 780 780 Processed 13/10/2022 033431873 Maral.P ()
4 S.S.KULAM TN-11-004-007-007/356-A
(VELLANAIPATTI) 		2911004000NRG23081020221071958 08/10/2022 Kannammal 2911004WL044825 Kannammal 00089 CBIN0282057 780 780 Processed 13/10/2022 033431873 Kannammal ()
5 S.S.KULAM TN-11-004-007-007/716-A
(VELLANAIPATTI) 		2911004000NRG23081020221071961 08/10/2022 Marathal 2911004WL044825 Marathal 00089 CBIN0282057 780 780 Processed 13/10/2022 033431873 Marathal ()
6 S.S.KULAM TN-11-004-007-007/721-A
(VELLANAIPATTI) 		2911004000NRG23081020221071962 08/10/2022 Rathinam 2911004WL044825 Rathinam 00089 CBIN0282057 1040 1040 Processed 13/10/2022 033431873 Rathinam ()
7 S.S.KULAM TN-11-004-007-007/779-A
(VELLANAIPATTI) 		2911004000NRG23081020221071963 08/10/2022 Shanthamani 2911004WL044825 Shanthamani 00089 CBIN0282057 1040 1040 Processed 13/10/2022 033431873 Shanthamani ()
SubTotal 5460 5460
8 S.S.KULAM TN-11-004-007-007/1090-A
(VELLANAIPATTI) 		2911004000NRG23081020221071951 08/10/2022 Lakshmi 2911004WL044825 Lakshmi 00177 IOBA0001921 1040 1040 Processed 14/10/2022 033431873 Lakshmi ()
SubTotal 1040 1040
9 S.S.KULAM TN-11-004-007-003/1133-A
(VELLANAIPATTI) 		2911004000NRG23081020221071950 08/10/2022 Karpagam 2911004WL044825 Karpagam 00415 SBIN0013438 780 780 Processed 13/10/2022 033431873 Karpagam ()
SubTotal 780 780
Total 7280 7280

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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_081022FTO_982935 Central Bank Of India CBIN0282057 KALAPATTI 5460
2 S.S.KULAM TN2911004_081022FTO_982935 Indian Overseas Bank IOBA0001921 SARAVANAMPATTI 1040
3 S.S.KULAM TN2911004_081022FTO_982935 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 780

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