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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:13:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_270123APB_FTO_1487208
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) 		2911004000NRG23270120231543042 27/01/2023 Shanthi 2911004WL064732 Shanthi 00078 CNRB0002988 520 520 Processed 02/02/2023 037290754 Shanthi CANARA BANK(508532)
SubTotal 520 520
2 S.S.KULAM TN-11-004-007-007/1241-A
(VELLANAIPATTI) 		2911004000NRG23270120231543025 27/01/2023 Selvi 2911004WL064732 Selvi 00078 CNRB0003557 1560 1560 Processed 02/02/2023 037290754 Selvi KARUR VYSA BANK(607100)
SubTotal 1560 1560
3 S.S.KULAM TN-11-004-007-007/762-A
(VELLANAIPATTI) 		2911004000NRG23270120231543058 27/01/2023 SUMATHI A 2911004WL064732 SUMATHI A 00078 CNRB0005997 1560 1560 Processed 02/02/2023 037290754 SUMATHI A CANARA BANK(508532)
SubTotal 1560 1560
4 S.S.KULAM TN-11-004-007-001/1033-A
(VELLANAIPATTI) 		2911004000NRG23270120231543007 27/01/2023 Janaki 2911004WL064732 Janaki 00089 CBIN0282057 780 780 Processed 02/02/2023 037290754 Janaki CENTRAL BANK OF INDIA(607115)
5 S.S.KULAM TN-11-004-007-001/1036-A
(VELLANAIPATTI) 		2911004000NRG23270120231543008 27/01/2023 Vasanthamani 2911004WL064732 Vasanthamani 00089 CBIN0282057 1300 1300 Processed 02/02/2023 037290754 Vasanthamani CENTRAL BANK OF INDIA(607115)
6 S.S.KULAM TN-11-004-007-002/1180-A
(VELLANAIPATTI) 		2911004000NRG23270120231543009 27/01/2023 Shanthamani 2911004WL064732 Shanthamani 00089 CBIN0282057 520 520 Processed 02/02/2023 037290754 Shanthamani PALLAVAN GRAMA BANK(607052)
7 S.S.KULAM TN-11-004-007-002/1194-A
(VELLANAIPATTI) 		2911004000NRG23270120231543010 27/01/2023 Saraswathi 2911004WL064732 Saraswathi 00089 CBIN0282057 520 520 Processed 02/02/2023 037290754 Saraswathi PALLAVAN GRAMA BANK(607052)
8 S.S.KULAM TN-11-004-007-002/907-A
(VELLANAIPATTI) 		2911004000NRG23270120231543012 27/01/2023 Mahali 2911004WL064732 Mahali 00089 CBIN0282057 520 520 Processed 02/02/2023 037290754 Mahali CENTRAL BANK OF INDIA(607115)
9 S.S.KULAM TN-11-004-007-003/1246-A
(VELLANAIPATTI) 		2911004000NRG23270120231543016 27/01/2023 Gandhimathi 2911004WL064732 Gandhimathi 00089 CBIN0282057 1040 1040 Processed 03/02/2023 037290754 Gandhimathi CITY UNION BANK LIMITED(607324)
10 S.S.KULAM TN-11-004-007-007/1037-A
(VELLANAIPATTI) 		2911004000NRG23270120231543018 27/01/2023 Mani 2911004WL064732 Mani 00089 CBIN0282057 520 520 Processed 02/02/2023 037290754 Mani CENTRAL BANK OF INDIA(607115)
11 S.S.KULAM TN-11-004-007-007/1044-A
(VELLANAIPATTI) 		2911004000NRG23270120231543019 27/01/2023 Rukumani 2911004WL064732 Rukumani 00089 CBIN0282057 780 780 Processed 02/02/2023 037290754 Rukumani STATE BANK OF INDIA(508548)
12 S.S.KULAM TN-11-004-007-007/17-A
(VELLANAIPATTI) 		2911004000NRG23270120231543029 27/01/2023 Thamilarasi 2911004WL064732 Thamilarasi 00089 CBIN0282057 260 260 Processed 02/02/2023 037290754 Thamilarasi CENTRAL BANK OF INDIA(607115)
13 S.S.KULAM TN-11-004-007-007/229-A
(VELLANAIPATTI) 		2911004000NRG23270120231543032 27/01/2023 Mylathal 2911004WL064732 Mylathal 00089 CBIN0282057 260 260 Processed 02/02/2023 037290754 Mylathal CENTRAL BANK OF INDIA(607115)
14 S.S.KULAM TN-11-004-007-007/307-A
(VELLANAIPATTI) 		2911004000NRG23270120231543035 27/01/2023 Kamalam 2911004WL064732 Kamalam 00089 CBIN0282057 780 780 Processed 03/02/2023 037290754 Kamalam INDIAN OVERSEAS BANK(508541)
15 S.S.KULAM TN-11-004-007-007/338-A
(VELLANAIPATTI) 		2911004000NRG23270120231543036 27/01/2023 Subbathal 2911004WL064732 Subbathal 00089 CBIN0282057 520 520 Processed 02/02/2023 037290754 Subbathal CENTRAL BANK OF INDIA(607115)
16 S.S.KULAM TN-11-004-007-007/384-A
(VELLANAIPATTI) 		2911004000NRG23270120231543037 27/01/2023 Rajamani 2911004WL064732 Rajamani 00089 CBIN0282057 260 260 Processed 02/02/2023 037290754 Rajamani KARUR VYSA BANK(607100)
17 S.S.KULAM TN-11-004-007-007/39-A
(VELLANAIPATTI) 		2911004000NRG23270120231543038 27/01/2023 Shanthamani 2911004WL064732 Shanthamani 00089 CBIN0282057 520 520 Processed 02/02/2023 037290754 Shanthamani CENTRAL BANK OF INDIA(607115)
18 S.S.KULAM TN-11-004-007-007/405-A
(VELLANAIPATTI) 		2911004000NRG23270120231543039 27/01/2023 Velumani 2911004WL064732 Velumani 00089 CBIN0282057 780 780 Processed 02/02/2023 037290754 Velumani CENTRAL BANK OF INDIA(607115)
19 S.S.KULAM TN-11-004-007-007/418-A
(VELLANAIPATTI) 		2911004000NRG23270120231543040 27/01/2023 Rajeshwari 2911004WL064732 Rajeshwari 00089 CBIN0282057 780 780 Processed 02/02/2023 037290754 Rajeshwari CENTRAL BANK OF INDIA(607115)
20 S.S.KULAM TN-11-004-007-007/43-A
(VELLANAIPATTI) 		2911004000NRG23270120231543041 27/01/2023 K.Marudhal 2911004WL064732 K.Marudhal 00089 CBIN0282057 1560 1560 Processed 02/02/2023 037290754 K.Marudhal CENTRAL BANK OF INDIA(607115)
21 S.S.KULAM TN-11-004-007-007/480-A
(VELLANAIPATTI) 		2911004000NRG23270120231543043 27/01/2023 Arukani 2911004WL064732 Arukani 00089 CBIN0282057 260 260 Processed 02/02/2023 037290754 Arukani CENTRAL BANK OF INDIA(607115)
22 S.S.KULAM TN-11-004-007-007/512-A
(VELLANAIPATTI) 		2911004000NRG23270120231543044 27/01/2023 Murugammal 2911004WL064732 Murugammal 00089 CBIN0282057 1040 1040 Processed 02/02/2023 037290754 Murugammal CENTRAL BANK OF INDIA(607115)
23 S.S.KULAM TN-11-004-007-007/57-A
(VELLANAIPATTI) 		2911004000NRG23270120231543046 27/01/2023 Vasanthi Maruthachalam 2911004WL064732 Vasanthi Maruthachalam 00089 CBIN0282057 520 520 Processed 02/02/2023 037290754 Vasanthi Maruthachalam CENTRAL BANK OF INDIA(607115)
24 S.S.KULAM TN-11-004-007-007/696-A
(VELLANAIPATTI) 		2911004000NRG23270120231543047 27/01/2023 Kanagavalli 2911004WL064732 Kanagavalli 00089 CBIN0282057 1300 1300 Processed 02/02/2023 037290754 Kanagavalli CENTRAL BANK OF INDIA(607115)
25 S.S.KULAM TN-11-004-007-007/698-A
(VELLANAIPATTI) 		2911004000NRG23270120231543048 27/01/2023 Rangal 2911004WL064732 Rangal 00089 CBIN0282057 780 780 Processed 02/02/2023 037290754 Rangal CENTRAL BANK OF INDIA(607115)
26 S.S.KULAM TN-11-004-007-007/700-A
(VELLANAIPATTI) 		2911004000NRG23270120231543049 27/01/2023 Rangasamy Karuppan 2911004WL064732 Rangasamy Karuppan 00089 CBIN0282057 260 260 Processed 02/02/2023 037290754 Rangasamy Karuppan CENTRAL BANK OF INDIA(607115)
27 S.S.KULAM TN-11-004-007-007/703-A
(VELLANAIPATTI) 		2911004000NRG23270120231543050 27/01/2023 Thulasimani 2911004WL064732 Thulasimani 00089 CBIN0282057 260 260 Processed 02/02/2023 037290754 Thulasimani PALLAVAN GRAMA BANK(607052)
28 S.S.KULAM TN-11-004-007-007/709-A
(VELLANAIPATTI) 		2911004000NRG23270120231543051 27/01/2023 Kamalam K 2911004WL064732 Kamalam K 00089 CBIN0282057 260 260 Processed 02/02/2023 037290754 Kamalam K CENTRAL BANK OF INDIA(607115)
29 S.S.KULAM TN-11-004-007-007/710-A
(VELLANAIPATTI) 		2911004000NRG23270120231543052 27/01/2023 Pattiammal Raman 2911004WL064732 Pattiammal Raman 00089 CBIN0282057 260 260 Processed 02/02/2023 037290754 Pattiammal Raman CENTRAL BANK OF INDIA(607115)
30 S.S.KULAM TN-11-004-007-007/714-A
(VELLANAIPATTI) 		2911004000NRG23270120231543053 27/01/2023 Palanal 2911004WL064732 Palanal 00089 CBIN0282057 780 780 Processed 02/02/2023 037290754 Palanal CENTRAL BANK OF INDIA(607115)
31 S.S.KULAM TN-11-004-007-007/730-A
(VELLANAIPATTI) 		2911004000NRG23270120231543056 27/01/2023 Thulasiammal 2911004WL064732 Thulasiammal 00089 CBIN0282057 520 520 Processed 02/02/2023 037290754 Thulasiammal CENTRAL BANK OF INDIA(607115)
32 S.S.KULAM TN-11-004-007-007/85-A
(VELLANAIPATTI) 		2911004000NRG23270120231543063 27/01/2023 Arathal 2911004WL064732 Arathal 00089 CBIN0282057 780 780 Processed 02/02/2023 037290754 Arathal CENTRAL BANK OF INDIA(607115)
33 S.S.KULAM TN-11-004-007-007/887-A
(VELLANAIPATTI) 		2911004000NRG23270120231543064 27/01/2023 Saraswathi 2911004WL064732 Saraswathi 00089 CBIN0282057 780 780 Processed 02/02/2023 037290754 Saraswathi CENTRAL BANK OF INDIA(607115)
34 S.S.KULAM TN-11-004-007-007/903-A
(VELLANAIPATTI) 		2911004000NRG23270120231543065 27/01/2023 Thangamani 2911004WL064732 Thangamani 00089 CBIN0282057 780 780 Processed 02/02/2023 037290754 Thangamani CENTRAL BANK OF INDIA(607115)
35 S.S.KULAM TN-11-004-007-007/904-A
(VELLANAIPATTI) 		2911004000NRG23270120231543066 27/01/2023 Thulasiammal 2911004WL064732 Thulasiammal 00089 CBIN0282057 780 780 Processed 02/02/2023 037290754 Thulasiammal CENTRAL BANK OF INDIA(607115)
36 S.S.KULAM TN-11-004-007-007/990-A
(VELLANAIPATTI) 		2911004000NRG23270120231543067 27/01/2023 Shanthi M 2911004WL064732 Shanthi M 00089 CBIN0282057 1300 1300 Processed 02/02/2023 037290754 Shanthi M CENTRAL BANK OF INDIA(607115)
SubTotal 22360 22360
37 S.S.KULAM TN-11-004-007-007/1144-A
(VELLANAIPATTI) 		2911004000NRG23270120231543021 27/01/2023 Arjunan 2911004WL064732 Arjunan 00176 IDIB000K173 260 260 Processed 02/02/2023 037290754 Arjunan STATE BANK OF INDIA(508548)
SubTotal 260 260
38 S.S.KULAM TN-11-004-007-003/1133-A
(VELLANAIPATTI) 		2911004000NRG23270120231543015 27/01/2023 Karpagam 2911004WL064732 Karpagam 00415 SBIN0013438 260 260 Processed 02/02/2023 037290754 Karpagam STATE BANK OF INDIA(508548)
39 S.S.KULAM TN-11-004-007-007/1242-A
(VELLANAIPATTI) 		2911004000NRG23270120231543026 27/01/2023 Dhanamani 2911004WL064732 Dhanamani 00415 SBIN0013438 1560 1560 Processed 03/02/2023 037290754 Dhanamani INDIAN BANK(607105)
SubTotal 1820 1820
Total 28080 28080

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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_270123APB_FTO_1487208 Canara Bank CNRB0002988 PSG COLLEGE OF ARTS , COIMBATORE 520
2 S.S.KULAM TN2911004_270123APB_FTO_1487208 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 1560
3 S.S.KULAM TN2911004_270123APB_FTO_1487208 Canara Bank CNRB0005997 COIMBATORE CHINNIAMPALAYAM SME 1560
4 S.S.KULAM TN2911004_270123APB_FTO_1487208 Central Bank Of India CBIN0282057 KALAPATTI 22360
5 S.S.KULAM TN2911004_270123APB_FTO_1487208 Indian Bank IDIB000K173 KALAPATTY 260
6 S.S.KULAM TN2911004_270123APB_FTO_1487208 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 1820

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