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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_171022APB_FTO_1021024
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-11-004-004-004/114-A
(KEERANATHAM) 		2911004000NRG23151020221101280 17/10/2022 Pathrammal.M 2911004WL046078 Pathrammal.M 00415 SBIN0011061 1040 1040 Processed 21/10/2022 014574895 Pathrammal.M STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-004-004/498-A
(KEERANATHAM) 		2911004000NRG23151020221101281 17/10/2022 Rangammal 2911004WL046078 Rangammal 00415 SBIN0011061 1300 1300 Processed 21/10/2022 014574895 Rangammal STATE BANK OF INDIA(508548)
3 S.S.KULAM TN-11-004-004-004/521-A
(KEERANATHAM) 		2911004000NRG23151020221101282 17/10/2022 Baby.A 2911004WL046078 Baby.A 00415 SBIN0011061 1300 1300 Processed 21/10/2022 014574895 Baby.A INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.S.KULAM TN-11-004-004-004/700-A
(KEERANATHAM) 		2911004000NRG23151020221101283 17/10/2022 Pappammal.K 2911004WL046078 Pappammal.K 00415 SBIN0011061 1040 1040 Processed 21/10/2022 014574895 Pappammal.K STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-004-004/72-A
(KEERANATHAM) 		2911004000NRG23151020221101285 17/10/2022 Thangamani.P 2911004WL046078 Thangamani.P 00415 SBIN0011061 1040 1040 Processed 21/10/2022 014574895 Thangamani.P STATE BANK OF INDIA(508548)
SubTotal 5720 5720
6 S.S.KULAM TN-11-004-004-004/704-A
(KEERANATHAM) 		2911004000NRG23151020221101284 17/10/2022 Kannammal.S 2911004WL046078 Kannammal.S 00415 SBIN0071056 520 520 Processed 21/10/2022 014574895 Kannammal.S STATE BANK OF INDIA(508548)
SubTotal 520 520
Total 6240 6240

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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_171022APB_FTO_1021024 State Bank of India SBIN0011061 SARAVANAMPATTI 5720
2 S.S.KULAM TN2911004_171022APB_FTO_1021024 State Bank of India SBIN0071056 KEERANATHAM 520

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