Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_300922FTO_947675
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-11-004-007-007/124-A
(VELLANAIPATTI) 		2911004000NRG23300920221034994 30/09/2022 Thulasiammal 2911004WL043097 Thulasiammal 00089 CBIN0282057 520 520 Processed 12/10/2022 030361488 Thulasiammal ()
2 S.S.KULAM TN-11-004-007-007/15-A
(VELLANAIPATTI) 		2911004000NRG23300920221034995 30/09/2022 Karuppal 2911004WL043097 Karuppal 00089 CBIN0282057 1560 1560 Processed 12/10/2022 030361488 Karuppal ()
3 S.S.KULAM TN-11-004-007-007/216-A
(VELLANAIPATTI) 		2911004000NRG23300920221034996 30/09/2022 Palaniammal 2911004WL043097 Palaniammal 00089 CBIN0282057 1300 1300 Processed 12/10/2022 030361488 Palaniammal ()
4 S.S.KULAM TN-11-004-007-007/22-A
(VELLANAIPATTI) 		2911004000NRG23300920221034997 30/09/2022 Maral.P 2911004WL043097 Maral.P 00089 CBIN0282057 1300 1300 Processed 12/10/2022 030361488 Maral.P ()
5 S.S.KULAM TN-11-004-007-007/356-A
(VELLANAIPATTI) 		2911004000NRG23300920221035000 30/09/2022 Kannammal 2911004WL043097 Kannammal 00089 CBIN0282057 1300 1300 Processed 12/10/2022 030361488 Kannammal ()
6 S.S.KULAM TN-11-004-007-007/716-A
(VELLANAIPATTI) 		2911004000NRG23300920221035002 30/09/2022 Marathal 2911004WL043097 Marathal 00089 CBIN0282057 520 520 Processed 12/10/2022 030361488 Marathal ()
7 S.S.KULAM TN-11-004-007-007/721-A
(VELLANAIPATTI) 		2911004000NRG23300920221035003 30/09/2022 Rathinam 2911004WL043097 Rathinam 00089 CBIN0282057 780 780 Processed 12/10/2022 030361488 Rathinam ()
SubTotal 7280 7280
8 S.S.KULAM TN-11-004-007-007/1090-A
(VELLANAIPATTI) 		2911004000NRG23300920221034993 30/09/2022 Lakshmi 2911004WL043097 Lakshmi 00177 IOBA0001921 520 520 Processed 12/10/2022 030361488 Lakshmi ()
SubTotal 520 520
9 S.S.KULAM TN-11-004-007-003/1133-A
(VELLANAIPATTI) 		2911004000NRG23300920221034991 30/09/2022 Karpagam 2911004WL043097 Karpagam 00415 SBIN0013438 1560 1560 Processed 12/10/2022 030361488 Karpagam ()
SubTotal 1560 1560
Total 9360 9360

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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_300922FTO_947675 Central Bank Of India CBIN0282057 KALAPATTI 7280
2 S.S.KULAM TN2911004_300922FTO_947675 Indian Overseas Bank IOBA0001921 SARAVANAMPATTI 520
3 S.S.KULAM TN2911004_300922FTO_947675 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 1560

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