Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:06:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_211022FTO_1046391
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-11-004-004-004/101-A
(KEERANATHAM) 		2911004000NRG23211020221130383 21/10/2022 Vijayalakshmi 2911004WL047206 Vijayalakshmi 00177 IOBA0000941 281 281 Processed 29/10/2022 014731559 Vijayalakshmi ()
SubTotal 281 281
2 S.S.KULAM TN-11-004-004-004/682-A
(KEERANATHAM) 		2911004000NRG23211020221130435 21/10/2022 Kaliyammal.V 2911004WL047206 Kaliyammal.V 00415 SBIN0011061 780 780 Processed 29/10/2022 014731559 Kaliyammal.V ()
SubTotal 780 780
3 S.S.KULAM TN-11-004-004-004/1006-A
(KEERANATHAM) 		2911004000NRG23211020221130382 21/10/2022 Bakkiyam 2911004WL047206 Bakkiyam 00415 SBIN0071056 780 780 Processed 29/10/2022 014731559 Bakkiyam ()
4 S.S.KULAM TN-11-004-004-004/418-A
(KEERANATHAM) 		2911004000NRG23211020221130409 21/10/2022 Kamalam 2911004WL047206 Kamalam 00415 SBIN0071056 520 520 Processed 29/10/2022 014731559 Kamalam ()
5 S.S.KULAM TN-11-004-004-004/488-A
(KEERANATHAM) 		2911004000NRG23211020221130414 21/10/2022 Lakshmi 2911004WL047206 Lakshmi 00415 SBIN0071056 260 260 Processed 29/10/2022 014731559 Lakshmi ()
6 S.S.KULAM TN-11-004-004-004/724-A
(KEERANATHAM) 		2911004000NRG23211020221130439 21/10/2022 Gomathi.S 2911004WL047206 Gomathi.S 00415 SBIN0071056 520 520 Processed 29/10/2022 014731559 Gomathi.S ()
7 S.S.KULAM TN-11-004-004-004/940-A
(KEERANATHAM) 		2911004000NRG23211020221130447 21/10/2022 Vasanthamani 2911004WL047206 Vasanthamani 00415 SBIN0071056 520 520 Processed 29/10/2022 014731559 Vasanthamani ()
8 S.S.KULAM TN-11-004-004-004/998-A
(KEERANATHAM) 		2911004000NRG23211020221130448 21/10/2022 Chitra 2911004WL047206 Chitra 00415 SBIN0071056 260 260 Processed 29/10/2022 014731559 Chitra ()
9 S.S.KULAM TN-11-004-004-006/986-A
(KEERANATHAM) 		2911004000NRG23211020221130450 21/10/2022 Selvi 2911004WL047206 Selvi 00415 SBIN0071056 780 780 Processed 29/10/2022 014731559 Selvi ()
SubTotal 3640 3640
Total 4701 4701

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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_211022FTO_1046391 Indian Overseas Bank IOBA0000941 IDIGARAI 281
2 S.S.KULAM TN2911004_211022FTO_1046391 State Bank of India SBIN0011061 SARAVANAMPATTI 780
3 S.S.KULAM TN2911004_211022FTO_1046391 State Bank of India SBIN0071056 KEERANATHAM 3640

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