Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_081122FTO_1122012
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-11-004-001-001/502-A
(A.S.KULAM) 		2911004000NRG23081120221204730 08/11/2022 Marathal 2911004WL0050667 Marathal 00078 CNRB0001034 780 780 Processed 15/11/2022 015842249 Marathal ()
2 S.S.KULAM TN-11-004-006-006/1099-A
(VELLAMADAI) 		2911004000NRG23081120221204734 08/11/2022 Arukani.R 2911004WL0050669 Arukani.R 00078 CNRB0001034 520 520 Processed 15/11/2022 015842249 Arukani.R ()
SubTotal 1300 1300
3 S.S.KULAM TN-11-004-006-012/1426-A
(VELLAMADAI) 		2911004000NRG23081120221204735 08/11/2022 Kavitha. 2911004WL0050669 Kavitha. 00078 CNRB0003647 1686 1686 Processed 15/11/2022 015842249 Kavitha. ()
4 S.S.KULAM TN-11-004-006-018/1146-A
(VELLAMADAI) 		2911004000NRG23081120221204736 08/11/2022 Lavanya 2911004WL0050669 Lavanya 00078 CNRB0003647 1560 1560 Processed 15/11/2022 015842249 Lavanya ()
SubTotal 3246 3246
5 S.S.KULAM TN-11-004-004-004/377-A
(KEERANATHAM) 		2911004000NRG23081120221204732 08/11/2022 Santhamani 2911004WL0050668 Santhamani 00415 SBIN0011061 1300 1300 Processed 15/11/2022 015842249 Santhamani ()
SubTotal 1300 1300
6 S.S.KULAM TN-11-004-004-004/134-A
(KEERANATHAM) 		2911004000NRG23081120221204731 08/11/2022 Kiruba 2911004WL0050668 Kiruba 00415 SBIN0071056 780 780 Processed 15/11/2022 015842249 Kiruba ()
7 S.S.KULAM TN-11-004-004-004/538-A
(KEERANATHAM) 		2911004000NRG23081120221204733 08/11/2022 V DHANALAKSHMI 2911004WL0050668 V DHANALAKSHMI 00415 SBIN0071056 520 520 Processed 15/11/2022 015842249 V DHANALAKSHMI ()
SubTotal 1300 1300
Total 7146 7146

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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_081122FTO_1122012 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1300
2 S.S.KULAM TN2911004_081122FTO_1122012 Canara Bank CNRB0003647 VELLAMADAI 3246
3 S.S.KULAM TN2911004_081122FTO_1122012 State Bank of India SBIN0011061 SARAVANAMPATTI 1300
4 S.S.KULAM TN2911004_081122FTO_1122012 State Bank of India SBIN0071056 KEERANATHAM 1300

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