Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:06:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_100622FTO_321154
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-11-004-003-003/1007-A
(KALLIPALAYAM) 		2911004000NRG23100620220395547 10/06/2022 Tamilselvi 2911004WL014785 Tamilselvi 00078 CNRB0001034 1300 1300 Processed 16/06/2022 009931241 Tamilselvi ()
2 S.S.KULAM TN-11-004-003-003/1014-A
(KALLIPALAYAM) 		2911004000NRG23100620220395548 10/06/2022 Kanjana Devi 2911004WL014785 Kanjana Devi 00078 CNRB0001034 1300 1300 Processed 16/06/2022 009931241 Kanjana Devi ()
SubTotal 2600 2600
3 S.S.KULAM TN-11-004-003-003/1029-A
(KALLIPALAYAM) 		2911004000NRG23100620220395549 10/06/2022 Jayamani 2911004WL014785 Jayamani 00415 SBIN0007230 1300 1300 Processed 16/06/2022 009931241 Jayamani ()
4 S.S.KULAM TN-11-004-003-003/616-A
(KALLIPALAYAM) 		2911004000NRG23100620220395575 10/06/2022 Saraswathy 2911004WL014785 Saraswathy 00415 SBIN0007230 1300 1300 Processed 16/06/2022 009931241 Saraswathy ()
5 S.S.KULAM TN-11-004-003-003/625-A
(KALLIPALAYAM) 		2911004000NRG23100620220395576 10/06/2022 Selvi 2911004WL014785 Selvi 00415 SBIN0007230 1560 1560 Processed 16/06/2022 009931241 Selvi ()
6 S.S.KULAM TN-11-004-003-003/992-A
(KALLIPALAYAM) 		2911004000NRG23100620220395580 10/06/2022 sivakami 2911004WL014785 sivakami 00415 SBIN0007230 1560 1560 Processed 16/06/2022 009931241 sivakami ()
7 S.S.KULAM TN-11-004-003-005/1003-A
(KALLIPALAYAM) 		2911004000NRG23100620220395581 10/06/2022 Kalpana 2911004WL014785 Kalpana 00415 SBIN0007230 260 260 Processed 16/06/2022 009931241 Kalpana ()
SubTotal 5980 5980
Total 8580 8580

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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_100622FTO_321154 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2600
2 S.S.KULAM TN2911004_100622FTO_321154 State Bank of India SBIN0007230 GANESAPURAM 5980

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