Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:34:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_080722FTO_506490
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-11-004-007-007/1231-A
(VELLANAIPATTI) 		2911004000NRG23080720220567751 08/07/2022 Karthikeyan 2911004WL021936 Karthikeyan 00078 CNRB0003128 1686 1686 Processed 13/07/2022 011326463 Karthikeyan ()
SubTotal 1686 1686
2 S.S.KULAM TN-11-004-007-001/1088-A
(VELLANAIPATTI) 		2911004000NRG23080720220567743 08/07/2022 Velathal 2911004WL021936 Velathal 00089 CBIN0282057 1686 1686 Processed 13/07/2022 011326463 Velathal ()
3 S.S.KULAM TN-11-004-007-007/1001-A
(VELLANAIPATTI) 		2911004000NRG23080720220567745 08/07/2022 Sundarammal 2911004WL021936 Sundarammal 00089 CBIN0282057 1686 1686 Processed 13/07/2022 011326463 Sundarammal ()
SubTotal 3372 3372
4 S.S.KULAM TN-11-004-007-007/1131-A
(VELLANAIPATTI) 		2911004000NRG23080720220567746 08/07/2022 Dhanabakiyam 2911004WL021936 Dhanabakiyam 00176 IDIB000C062 1686 1686 Processed 13/07/2022 011326463 Dhanabakiyam ()
SubTotal 1686 1686
5 S.S.KULAM TN-11-004-007-002/1089-A
(VELLANAIPATTI) 		2911004000NRG23080720220567744 08/07/2022 Saranya 2911004WL021936 Saranya 00176 IDIB000K173 843 843 Processed 13/07/2022 011326463 Saranya ()
SubTotal 843 843
6 S.S.KULAM TN-11-004-007-001/1080-A
(VELLANAIPATTI) 		2911004000NRG23080720220567742 08/07/2022 Subramanian 2911004WL021936 Subramanian 00468 UBIN0562939 1686 1686 Processed 13/07/2022 011326463 Subramanian ()
7 S.S.KULAM TN-11-004-007-007/1214-A
(VELLANAIPATTI) 		2911004000NRG23080720220567749 08/07/2022 Kaliselvi 2911004WL021936 Kaliselvi 00468 UBIN0562939 1686 1686 Processed 13/07/2022 011326463 Kaliselvi ()
8 S.S.KULAM TN-11-004-007-007/1214-A
(VELLANAIPATTI) 		2911004000NRG23080720220567747 08/07/2022 Palanimuthu 2911004WL021936 Palanimuthu 00468 UBIN0562939 1686 1686 Processed 13/07/2022 011326463 Palanimuthu ()
9 S.S.KULAM TN-11-004-007-007/1214-A
(VELLANAIPATTI) 		2911004000NRG23080720220567748 08/07/2022 Prasanth 2911004WL021936 Prasanth 00468 UBIN0562939 1686 1686 Processed 13/07/2022 011326463 Prasanth ()
10 S.S.KULAM TN-11-004-007-007/1216-A
(VELLANAIPATTI) 		2911004000NRG23080720220567750 08/07/2022 Murugesan 2911004WL021936 Murugesan 00468 UBIN0562939 1686 1686 Processed 13/07/2022 011326463 Murugesan ()
SubTotal 8430 8430
Total 16017 16017

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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_080722FTO_506490 Canara Bank CNRB0003128 VILANKURICHI 1686
2 S.S.KULAM TN2911004_080722FTO_506490 Central Bank Of India CBIN0282057 KALAPATTI 3372
3 S.S.KULAM TN2911004_080722FTO_506490 Indian Bank IDIB000C062 CHINNIYAMPALAYAM 1686
4 S.S.KULAM TN2911004_080722FTO_506490 Indian Bank IDIB000K173 KALAPATTY 843
5 S.S.KULAM TN2911004_080722FTO_506490 Union Bank of India UBIN0562939 NEELAMBUR 8430

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