Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_091222APB_FTO_1256796
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-11-004-007-002/1236-A
(VELLANAIPATTI) 		2911004000NRG23091220221353316 09/12/2022 Lakshmi 2911004WL056711 Lakshmi 00078 CNRB0001034 260 260 Processed 17/12/2022 011962707 Lakshmi BANK OF BARODA(606985)
SubTotal 260 260
2 S.S.KULAM TN-11-004-007-007/762-A
(VELLANAIPATTI) 		2911004000NRG23091220221353328 09/12/2022 SUMATHI A 2911004WL056711 SUMATHI A 00078 CNRB0005997 1560 1560 Processed 17/12/2022 011962707 SUMATHI A CANARA BANK(508532)
SubTotal 1560 1560
3 S.S.KULAM TN-11-004-007-001/1036-A
(VELLANAIPATTI) 		2911004000NRG23091220221353313 09/12/2022 Vasanthamani 2911004WL056711 Vasanthamani 00089 CBIN0282057 1560 1560 Processed 17/12/2022 011962707 Vasanthamani CENTRAL BANK OF INDIA(607115)
4 S.S.KULAM TN-11-004-007-002/1180-A
(VELLANAIPATTI) 		2911004000NRG23091220221353314 09/12/2022 Shanthamani 2911004WL056711 Shanthamani 00089 CBIN0282057 780 780 Processed 17/12/2022 011962707 Shanthamani PALLAVAN GRAMA BANK(607052)
5 S.S.KULAM TN-11-004-007-002/1198-A
(VELLANAIPATTI) 		2911004000NRG23091220221353315 09/12/2022 Shanthi 2911004WL056711 Shanthi 00089 CBIN0282057 780 780 Processed 17/12/2022 011962707 Shanthi PALLAVAN GRAMA BANK(607052)
6 S.S.KULAM TN-11-004-007-002/907-A
(VELLANAIPATTI) 		2911004000NRG23091220221353317 09/12/2022 Mahali 2911004WL056711 Mahali 00089 CBIN0282057 260 260 Processed 17/12/2022 011962707 Mahali CENTRAL BANK OF INDIA(607115)
7 S.S.KULAM TN-11-004-007-007/108-A
(VELLANAIPATTI) 		2911004000NRG23091220221353318 09/12/2022 Sarasammal.K 2911004WL056711 Sarasammal.K 00089 CBIN0282057 520 520 Processed 17/12/2022 011962707 Sarasammal.K CENTRAL BANK OF INDIA(607115)
8 S.S.KULAM TN-11-004-007-007/124-A
(VELLANAIPATTI) 		2911004000NRG23091220221353320 09/12/2022 Thulasiammal 2911004WL056711 Thulasiammal 00089 CBIN0282057 1300 1300 Processed 17/12/2022 011962707 Thulasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.S.KULAM TN-11-004-007-007/417-A
(VELLANAIPATTI) 		2911004000NRG23091220221353323 09/12/2022 Nanjakutti 2911004WL056711 Nanjakutti 00089 CBIN0282057 1560 1560 Processed 17/12/2022 011962707 Nanjakutti CENTRAL BANK OF INDIA(607115)
10 S.S.KULAM TN-11-004-007-007/528-A
(VELLANAIPATTI) 		2911004000NRG23091220221353324 09/12/2022 Rajamani 2911004WL056711 Rajamani 00089 CBIN0282057 1300 1300 Processed 17/12/2022 011962707 Rajamani CENTRAL BANK OF INDIA(607115)
11 S.S.KULAM TN-11-004-007-007/703-A
(VELLANAIPATTI) 		2911004000NRG23091220221353325 09/12/2022 Thulasimani 2911004WL056711 Thulasimani 00089 CBIN0282057 1300 1300 Processed 17/12/2022 011962707 Thulasimani PALLAVAN GRAMA BANK(607052)
12 S.S.KULAM TN-11-004-007-007/710-A
(VELLANAIPATTI) 		2911004000NRG23091220221353326 09/12/2022 Pattiammal Raman 2911004WL056711 Pattiammal Raman 00089 CBIN0282057 780 780 Processed 17/12/2022 011962707 Pattiammal Raman CENTRAL BANK OF INDIA(607115)
13 S.S.KULAM TN-11-004-007-007/730-A
(VELLANAIPATTI) 		2911004000NRG23091220221353327 09/12/2022 Thulasiammal 2911004WL056711 Thulasiammal 00089 CBIN0282057 780 780 Processed 17/12/2022 011962707 Thulasiammal CENTRAL BANK OF INDIA(607115)
14 S.S.KULAM TN-11-004-007-007/78-A
(VELLANAIPATTI) 		2911004000NRG23091220221353329 09/12/2022 Mallika 2911004WL056711 Mallika 00089 CBIN0282057 780 780 Processed 17/12/2022 011962707 Mallika PALLAVAN GRAMA BANK(607052)
15 S.S.KULAM TN-11-004-007-007/798-A
(VELLANAIPATTI) 		2911004000NRG23091220221353330 09/12/2022 Arukkani 2911004WL056711 Arukkani 00089 CBIN0282057 520 520 Processed 17/12/2022 011962707 Arukkani PALLAVAN GRAMA BANK(607052)
16 S.S.KULAM TN-11-004-007-007/90-A
(VELLANAIPATTI) 		2911004000NRG23091220221353331 09/12/2022 Then 2911004WL056711 Then 00089 CBIN0282057 520 520 Processed 17/12/2022 011962707 Then PALLAVAN GRAMA BANK(607052)
SubTotal 12740 12740
Total 14560 14560

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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_091222APB_FTO_1256796 Canara Bank CNRB0001034 SARAKARASAMAKULAM 260
2 S.S.KULAM TN2911004_091222APB_FTO_1256796 Canara Bank CNRB0005997 COIMBATORE CHINNIAMPALAYAM SME 1560
3 S.S.KULAM TN2911004_091222APB_FTO_1256796 Central Bank Of India CBIN0282057 KALAPATTI 12740

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