Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:39:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_130822FTO_719951
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-11-004-003-005/1025-A
(KALLIPALAYAM) 		2911004000NRG23130820220783969 13/08/2022 Mahadevi 2911004WL031275 Mahadevi 00078 CNRB0001034 520 520 Processed 24/08/2022 013156717 Mahadevi ()
SubTotal 520 520
2 S.S.KULAM TN-11-004-003-003/994-A
(KALLIPALAYAM) 		2911004000NRG23130820220783966 13/08/2022 Deivamani 2911004WL031275 Deivamani 00177 IOBA0001921 260 260 Processed 24/08/2022 013156717 Deivamani ()
SubTotal 260 260
3 S.S.KULAM TN-11-004-003-003/890-A
(KALLIPALAYAM) 		2911004000NRG23130820220783962 13/08/2022 Thulasiammal 2911004WL031275 Thulasiammal 00415 SBIN0003690 780 780 Processed 24/08/2022 013156717 Thulasiammal ()
SubTotal 780 780
4 S.S.KULAM TN-11-004-003-003/1031-A
(KALLIPALAYAM) 		2911004000NRG23130820220783949 13/08/2022 Mailsamy 2911004WL031275 Mailsamy 00415 SBIN0007230 1300 1300 Rejected 25/08/2022 013156717 Account closed
5 S.S.KULAM TN-11-004-003-003/616-A
(KALLIPALAYAM) 		2911004000NRG23130820220783959 13/08/2022 Saraswathy 2911004WL031275 Saraswathy 00415 SBIN0007230 1040 1040 Processed 24/08/2022 013156717 Saraswathy ()
6 S.S.KULAM TN-11-004-003-003/625-A
(KALLIPALAYAM) 		2911004000NRG23130820220783960 13/08/2022 Selvi 2911004WL031275 Selvi 00415 SBIN0007230 1040 1040 Processed 24/08/2022 013156717 Selvi ()
7 S.S.KULAM TN-11-004-003-003/992-A
(KALLIPALAYAM) 		2911004000NRG23130820220783965 13/08/2022 sivakami 2911004WL031275 sivakami 00415 SBIN0007230 1040 1040 Processed 24/08/2022 013156717 sivakami ()
8 S.S.KULAM TN-11-004-003-005/1003-A
(KALLIPALAYAM) 		2911004000NRG23130820220783967 13/08/2022 Kalpana 2911004WL031275 Kalpana 00415 SBIN0007230 520 520 Processed 24/08/2022 013156717 Kalpana ()
9 S.S.KULAM TN-11-004-003-005/1008-A
(KALLIPALAYAM) 		2911004000NRG23130820220783968 13/08/2022 Senbagam 2911004WL031275 Senbagam 00415 SBIN0007230 260 260 Processed 24/08/2022 013156717 Senbagam ()
SubTotal 5200 5200
Total 6760 6760

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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_130822FTO_719951 Canara Bank CNRB0001034 SARAKARASAMAKULAM 520
2 S.S.KULAM TN2911004_130822FTO_719951 Indian Overseas Bank IOBA0001921 SARAVANAMPATTI 260
3 S.S.KULAM TN2911004_130822FTO_719951 State Bank of India SBIN0003690 GANAPATY 780
4 S.S.KULAM TN2911004_130822FTO_719951 State Bank of India SBIN0007230 GANESAPURAM 5200

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