Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_171022FTO_1021267
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-11-004-007-007/356-A
(VELLANAIPATTI) 		2911004000NRG23151020221101462 17/10/2022 Kannammal 2911004WL046088 Kannammal 00089 CBIN0282057 1560 1560 Processed 21/10/2022 014575037 Kannammal ()
2 S.S.KULAM TN-11-004-007-007/716-A
(VELLANAIPATTI) 		2911004000NRG23151020221101466 17/10/2022 Marathal 2911004WL046088 Marathal 00089 CBIN0282057 520 520 Processed 21/10/2022 014575037 Marathal ()
3 S.S.KULAM TN-11-004-007-007/721-A
(VELLANAIPATTI) 		2911004000NRG23151020221101467 17/10/2022 Rathinam 2911004WL046088 Rathinam 00089 CBIN0282057 780 780 Processed 21/10/2022 014575037 Rathinam ()
4 S.S.KULAM TN-11-004-007-007/779-A
(VELLANAIPATTI) 		2911004000NRG23151020221101468 17/10/2022 Shanthamani 2911004WL046088 Shanthamani 00089 CBIN0282057 780 780 Processed 21/10/2022 014575037 Shanthamani ()
SubTotal 3640 3640
5 S.S.KULAM TN-11-004-007-007/1090-A
(VELLANAIPATTI) 		2911004000NRG23151020221101458 17/10/2022 Lakshmi 2911004WL046088 Lakshmi 00177 IOBA0001921 1560 1560 Processed 21/10/2022 014575037 Lakshmi ()
SubTotal 1560 1560
Total 5200 5200

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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_171022FTO_1021267 Central Bank Of India CBIN0282057 KALAPATTI 3640
2 S.S.KULAM TN2911004_171022FTO_1021267 Indian Overseas Bank IOBA0001921 SARAVANAMPATTI 1560

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