Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:46:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_140522APB_FTO_203522
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-11-004-003-003/189-A
(KALLIPALAYAM) 		2911004000NRG23140520220209604 14/05/2022 M.Ramathal 2911004WL008019 M.Ramathal 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015438045 M.Ramathal STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-003-003/299-A
(KALLIPALAYAM) 		2911004000NRG23140520220209605 14/05/2022 K.Pappathi 2911004WL008019 K.Pappathi 00415 SBIN0007230 1040 1040 Processed 27/05/2022 015438045 K.Pappathi STATE BANK OF INDIA(508548)
3 S.S.KULAM TN-11-004-003-003/355-A
(KALLIPALAYAM) 		2911004000NRG23140520220209606 14/05/2022 K.Mani 2911004WL008019 K.Mani 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015438045 K.Mani STATE BANK OF INDIA(508548)
4 S.S.KULAM TN-11-004-003-003/596-A
(KALLIPALAYAM) 		2911004000NRG23140520220209607 14/05/2022 Mylathal 2911004WL008019 Mylathal 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015438045 Mylathal STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-003-003/700-A
(KALLIPALAYAM) 		2911004000NRG23140520220209608 14/05/2022 Padmavathi 2911004WL008019 Padmavathi 00415 SBIN0007230 260 260 Processed 27/05/2022 015438045 Padmavathi STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-003-003/905-A
(KALLIPALAYAM) 		2911004000NRG23140520220209609 14/05/2022 Rajathi 2911004WL008019 Rajathi 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015438045 Rajathi STATE BANK OF INDIA(508548)
SubTotal 6500 6500
Total 6500 6500

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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_140522APB_FTO_203522 State Bank of India SBIN0007230 GANESAPURAM 6500

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