Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:34:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_070522FTO_184040
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-11-004-003-003/688-A
(KALLIPALAYAM) 		2911004000NRG23070520220162856 07/05/2022 Indiradevi 2911004WL006324 Indiradevi 00078 CNRB0001034 1300 1300 Processed 13/05/2022 026055596 Indiradevi ()
2 S.S.KULAM TN-11-004-003-004/781-A
(KALLIPALAYAM) 		2911004000NRG23070520220162865 07/05/2022 Yasotha 2911004WL006324 Yasotha 00078 CNRB0001034 260 260 Processed 13/05/2022 026055596 Yasotha ()
3 S.S.KULAM TN-11-004-003-004/782-A
(KALLIPALAYAM) 		2911004000NRG23070520220162866 07/05/2022 Selvi 2911004WL006324 Selvi 00078 CNRB0001034 520 520 Processed 13/05/2022 026055596 Selvi ()
SubTotal 2080 2080
4 S.S.KULAM TN-11-004-003-004/1001-A
(KALLIPALAYAM) 		2911004000NRG23070520220162858 07/05/2022 Sasikala 2911004WL006324 Sasikala 00177 IOBA0002671 1300 1300 Processed 13/05/2022 026055596 Sasikala ()
SubTotal 1300 1300
5 S.S.KULAM TN-11-004-003-003/106-A
(KALLIPALAYAM) 		2911004000NRG23070520220162835 07/05/2022 Pattal 2911004WL006324 Pattal 00415 SBIN0007230 1300 1300 Processed 13/05/2022 026055596 Pattal ()
6 S.S.KULAM TN-11-004-003-003/312-A
(KALLIPALAYAM) 		2911004000NRG23070520220162840 07/05/2022 Thulasiammal 2911004WL006324 Thulasiammal 00415 SBIN0007230 1300 1300 Processed 13/05/2022 026055596 Thulasiammal ()
7 S.S.KULAM TN-11-004-003-003/393-A
(KALLIPALAYAM) 		2911004000NRG23070520220162847 07/05/2022 A.Rukumani 2911004WL006324 A.Rukumani 00415 SBIN0007230 520 520 Processed 13/05/2022 026055596 A.Rukumani ()
8 S.S.KULAM TN-11-004-003-003/50-A
(KALLIPALAYAM) 		2911004000NRG23070520220162853 07/05/2022 Palani 2911004WL006324 Palani 00415 SBIN0007230 1040 1040 Processed 13/05/2022 026055596 Palani ()
9 S.S.KULAM TN-11-004-003-004/980-A
(KALLIPALAYAM) 		2911004000NRG23070520220162867 07/05/2022 Savithiri 2911004WL006324 Savithiri 00415 SBIN0007230 1300 1300 Processed 13/05/2022 026055596 Savithiri ()
SubTotal 5460 5460
10 S.S.KULAM TN-11-004-003-004/1026-A
(KALLIPALAYAM) 		2911004000NRG23070520220162859 07/05/2022 Nanthini 2911004WL006324 Nanthini 00468 UBIN0827835 780 780 Processed 13/05/2022 026055596 Nanthini ()
SubTotal 780 780
Total 9620 9620

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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_070522FTO_184040 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2080
2 S.S.KULAM TN2911004_070522FTO_184040 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300
3 S.S.KULAM TN2911004_070522FTO_184040 State Bank of India SBIN0007230 GANESAPURAM 5460
4 S.S.KULAM TN2911004_070522FTO_184040 Union Bank of India UBIN0827835 KURUMBAPALAYAM 780

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