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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230422FTO_119199
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-11-004-007-007/48-A
(VELLANAIPATTI) 		2911004000NRG23220420220090996 23/04/2022 Shanthi 2911004WL003635 Shanthi 00078 CNRB0002988 1040 1040 Processed 12/05/2022 017520666 Shanthi ()
SubTotal 1040 1040
2 S.S.KULAM TN-11-004-007-007/1148-A
(VELLANAIPATTI) 		2911004000NRG23220420220090967 23/04/2022 Neelamani 2911004WL003635 Neelamani 00078 CNRB0003557 780 780 Processed 12/05/2022 017520666 Neelamani ()
3 S.S.KULAM TN-11-004-007-007/1202-A
(VELLANAIPATTI) 		2911004000NRG23220420220090970 23/04/2022 Kavitha 2911004WL003635 Kavitha 00078 CNRB0003557 1040 1040 Processed 12/05/2022 017520666 Kavitha ()
SubTotal 1820 1820
4 S.S.KULAM TN-11-004-007-001/1088-A
(VELLANAIPATTI) 		2911004000NRG23220420220090954 23/04/2022 Velathal 2911004WL003635 Velathal 00089 CBIN0282057 1040 1040 Processed 12/05/2022 017520666 Velathal ()
5 S.S.KULAM TN-11-004-007-001/1173-A
(VELLANAIPATTI) 		2911004000NRG23220420220090955 23/04/2022 Thulasimani 2911004WL003635 Thulasimani 00089 CBIN0282057 520 520 Processed 12/05/2022 017520666 Thulasimani ()
6 S.S.KULAM TN-11-004-007-002/1130-A
(VELLANAIPATTI) 		2911004000NRG23220420220090958 23/04/2022 Saraswathi 2911004WL003635 Saraswathi 00089 CBIN0282057 780 780 Processed 12/05/2022 017520666 Saraswathi ()
7 S.S.KULAM TN-11-004-007-003/1074-A
(VELLANAIPATTI) 		2911004000NRG23220420220090960 23/04/2022 Muthusamy 2911004WL003635 Muthusamy 00089 CBIN0282057 1040 1040 Processed 12/05/2022 017520666 Muthusamy ()
8 S.S.KULAM TN-11-004-007-007/1001-A
(VELLANAIPATTI) 		2911004000NRG23220420220090961 23/04/2022 Sundarammal 2911004WL003635 Sundarammal 00089 CBIN0282057 1040 1040 Processed 12/05/2022 017520666 Sundarammal ()
9 S.S.KULAM TN-11-004-007-007/1015-A
(VELLANAIPATTI) 		2911004000NRG23220420220090963 23/04/2022 R Rayammal 2911004WL003635 R Rayammal 00089 CBIN0282057 780 780 Processed 12/05/2022 017520666 R Rayammal ()
10 S.S.KULAM TN-11-004-007-007/1142-A
(VELLANAIPATTI) 		2911004000NRG23220420220090966 23/04/2022 Selvi 2911004WL003635 Selvi 00089 CBIN0282057 1040 1040 Processed 12/05/2022 017520666 Selvi ()
11 S.S.KULAM TN-11-004-007-007/1154-A
(VELLANAIPATTI) 		2911004000NRG23220420220090968 23/04/2022 Selvi 2911004WL003635 Selvi 00089 CBIN0282057 520 520 Processed 12/05/2022 017520666 Selvi ()
12 S.S.KULAM TN-11-004-007-007/124-A
(VELLANAIPATTI) 		2911004000NRG23220420220090972 23/04/2022 Thulasiammal 2911004WL003635 Thulasiammal 00089 CBIN0282057 780 780 Processed 12/05/2022 017520666 Thulasiammal ()
13 S.S.KULAM TN-11-004-007-007/15-A
(VELLANAIPATTI) 		2911004000NRG23220420220090973 23/04/2022 Karuppal 2911004WL003635 Karuppal 00089 CBIN0282057 1040 1040 Processed 12/05/2022 017520666 Karuppal ()
14 S.S.KULAM TN-11-004-007-007/216-A
(VELLANAIPATTI) 		2911004000NRG23220420220090977 23/04/2022 Palaniammal 2911004WL003635 Palaniammal 00089 CBIN0282057 520 520 Processed 12/05/2022 017520666 Palaniammal ()
15 S.S.KULAM TN-11-004-007-007/227-A
(VELLANAIPATTI) 		2911004000NRG23220420220090979 23/04/2022 Ayyammal 2911004WL003635 Ayyammal 00089 CBIN0282057 1040 1040 Processed 12/05/2022 017520666 Ayyammal ()
16 S.S.KULAM TN-11-004-007-007/229-A
(VELLANAIPATTI) 		2911004000NRG23220420220090980 23/04/2022 Mylathal 2911004WL003635 Mylathal 00089 CBIN0282057 780 780 Processed 12/05/2022 017520666 Mylathal ()
17 S.S.KULAM TN-11-004-007-007/317-A
(VELLANAIPATTI) 		2911004000NRG23220420220090987 23/04/2022 Tamilselvi.K 2911004WL003635 Tamilselvi.K 00089 CBIN0282057 780 780 Processed 12/05/2022 017520666 Tamilselvi.K ()
18 S.S.KULAM TN-11-004-007-007/384-A
(VELLANAIPATTI) 		2911004000NRG23220420220090988 23/04/2022 Rajamani 2911004WL003635 Rajamani 00089 CBIN0282057 780 780 Processed 12/05/2022 017520666 Rajamani ()
19 S.S.KULAM TN-11-004-007-007/392-A
(VELLANAIPATTI) 		2911004000NRG23220420220090990 23/04/2022 Neelaveni 2911004WL003635 Neelaveni 00089 CBIN0282057 1040 1040 Processed 12/05/2022 017520666 Neelaveni ()
20 S.S.KULAM TN-11-004-007-007/4-A
(VELLANAIPATTI) 		2911004000NRG23220420220090991 23/04/2022 E. Nalini 2911004WL003635 E. Nalini 00089 CBIN0282057 520 520 Processed 12/05/2022 017520666 E. Nalini ()
21 S.S.KULAM TN-11-004-007-007/53-A
(VELLANAIPATTI) 		2911004000NRG23220420220090999 23/04/2022 Valliammal 2911004WL003635 Valliammal 00089 CBIN0282057 780 780 Processed 12/05/2022 017520666 Valliammal ()
22 S.S.KULAM TN-11-004-007-007/538-A
(VELLANAIPATTI) 		2911004000NRG23220420220091000 23/04/2022 Janaki 2911004WL003635 Janaki 00089 CBIN0282057 780 780 Processed 12/05/2022 017520666 Janaki ()
23 S.S.KULAM TN-11-004-007-007/716-A
(VELLANAIPATTI) 		2911004000NRG23220420220091007 23/04/2022 Marathal 2911004WL003635 Marathal 00089 CBIN0282057 780 780 Processed 12/05/2022 017520666 Marathal ()
24 S.S.KULAM TN-11-004-007-007/721-A
(VELLANAIPATTI) 		2911004000NRG23220420220091008 23/04/2022 Rathinam 2911004WL003635 Rathinam 00089 CBIN0282057 1040 1040 Processed 12/05/2022 017520666 Rathinam ()
25 S.S.KULAM TN-11-004-007-007/740-A
(VELLANAIPATTI) 		2911004000NRG23220420220091010 23/04/2022 Vennila Murugan 2911004WL003635 Vennila Murugan 00089 CBIN0282057 1040 1040 Processed 12/05/2022 017520666 Vennila Murugan ()
26 S.S.KULAM TN-11-004-007-007/767-A
(VELLANAIPATTI) 		2911004000NRG23220420220091012 23/04/2022 Subbathal Shanmugam 2911004WL003635 Subbathal Shanmugam 00089 CBIN0282057 520 520 Processed 12/05/2022 017520666 Subbathal Shanmugam ()
27 S.S.KULAM TN-11-004-007-007/769-A
(VELLANAIPATTI) 		2911004000NRG23220420220091013 23/04/2022 Mani 2911004WL003635 Mani 00089 CBIN0282057 1040 1040 Processed 12/05/2022 017520666 Mani ()
28 S.S.KULAM TN-11-004-007-007/779-A
(VELLANAIPATTI) 		2911004000NRG23220420220091015 23/04/2022 Shanthamani 2911004WL003635 Shanthamani 00089 CBIN0282057 1040 1040 Processed 12/05/2022 017520666 Shanthamani ()
29 S.S.KULAM TN-11-004-007-007/806-A
(VELLANAIPATTI) 		2911004000NRG23220420220091016 23/04/2022 Kanchana 2911004WL003635 Kanchana 00089 CBIN0282057 780 780 Processed 12/05/2022 017520666 Kanchana ()
30 S.S.KULAM TN-11-004-007-007/818-A
(VELLANAIPATTI) 		2911004000NRG23220420220091018 23/04/2022 Kamala 2911004WL003635 Kamala 00089 CBIN0282057 1040 1040 Processed 12/05/2022 017520666 Kamala ()
31 S.S.KULAM TN-11-004-007-007/887-A
(VELLANAIPATTI) 		2911004000NRG23220420220091021 23/04/2022 Saraswathi 2911004WL003635 Saraswathi 00089 CBIN0282057 1040 1040 Processed 12/05/2022 017520666 Saraswathi ()
SubTotal 23920 23920
32 S.S.KULAM TN-11-004-007-007/765-A
(VELLANAIPATTI) 		2911004000NRG23220420220091011 23/04/2022 NEELAVENI 2911004WL003635 NEELAVENI 00176 IDIB000C062 1040 1040 Processed 11/05/2022 017520666 NEELAVENI ()
SubTotal 1040 1040
33 S.S.KULAM TN-11-004-007-007/726-A
(VELLANAIPATTI) 		2911004000NRG23220420220091009 23/04/2022 Sarojini 2911004WL003635 Sarojini 00415 SBIN0013438 780 780 Processed 11/05/2022 017520666 Sarojini ()
SubTotal 780 780
Total 28600 28600

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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_230422FTO_119199 Canara Bank CNRB0002988 PSG COLLEGE OF ARTS , COIMBATORE 1040
2 S.S.KULAM TN2911004_230422FTO_119199 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 1820
3 S.S.KULAM TN2911004_230422FTO_119199 Central Bank Of India CBIN0282057 KALAPATTI 23920
4 S.S.KULAM TN2911004_230422FTO_119199 Indian Bank IDIB000C062 CHINNIYAMPALAYAM 1040
5 S.S.KULAM TN2911004_230422FTO_119199 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 780

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