Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:23:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_251122FTO_1193918
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-11-004-002-001/713-A
(ATHIPALAYAM) 		2911004000NRG23251120221288206 25/11/2022 Sarasvathi 2911004WL054104 Sarasvathi 00078 CNRB0001034 1040 1040 Processed 09/12/2022 026442729 Sarasvathi ()
SubTotal 1040 1040
2 S.S.KULAM TN-11-004-002-002/385-A
(ATHIPALAYAM) 		2911004000NRG23251120221288219 25/11/2022 Chandra 2911004WL054104 Chandra 00177 IOBA0000941 1560 1560 Processed 09/12/2022 026442729 Chandra ()
3 S.S.KULAM TN-11-004-002-002/398-A
(ATHIPALAYAM) 		2911004000NRG23251120221288220 25/11/2022 Mangammal 2911004WL054104 Mangammal 00177 IOBA0000941 1560 1560 Processed 09/12/2022 026442729 Mangammal ()
4 S.S.KULAM TN-11-004-002-002/75-A
(ATHIPALAYAM) 		2911004000NRG23251120221288227 25/11/2022 Lakshmi 2911004WL054104 Lakshmi 00177 IOBA0000941 780 780 Processed 09/12/2022 026442729 Lakshmi ()
5 S.S.KULAM TN-11-004-002-003/617-A
(ATHIPALAYAM) 		2911004000NRG23251120221288230 25/11/2022 Susilla 2911004WL054104 Susilla 00177 IOBA0000941 1040 1040 Processed 09/12/2022 026442729 Susilla ()
6 S.S.KULAM TN-11-004-002-003/638-A
(ATHIPALAYAM) 		2911004000NRG23251120221288231 25/11/2022 Muthammal 2911004WL054104 Muthammal 00177 IOBA0000941 1560 1560 Processed 09/12/2022 026442729 Muthammal ()
7 S.S.KULAM TN-11-004-002-003/669-A
(ATHIPALAYAM) 		2911004000NRG23251120221288232 25/11/2022 Kavitha 2911004WL054104 Kavitha 00177 IOBA0000941 780 780 Processed 09/12/2022 026442729 Kavitha ()
8 S.S.KULAM TN-11-004-002-003/684-A
(ATHIPALAYAM) 		2911004000NRG23251120221288233 25/11/2022 Chinnakkal 2911004WL054104 Chinnakkal 00177 IOBA0000941 780 780 Processed 09/12/2022 026442729 Chinnakkal ()
9 S.S.KULAM TN-11-004-002-003/698-A
(ATHIPALAYAM) 		2911004000NRG23251120221288235 25/11/2022 Kiruja 2911004WL054104 Kiruja 00177 IOBA0000941 1560 1560 Processed 09/12/2022 026442729 Kiruja ()
SubTotal 9620 9620
10 S.S.KULAM TN-11-004-002-003/697-A
(ATHIPALAYAM) 		2911004000NRG23251120221288234 25/11/2022 Arukani 2911004WL054104 Arukani 00177 IOBA0002671 520 520 Processed 09/12/2022 026442729 Arukani ()
SubTotal 520 520
Total 11180 11180

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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_251122FTO_1193918 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1040
2 S.S.KULAM TN2911004_251122FTO_1193918 Indian Overseas Bank IOBA0000941 Idigarai 9620
3 S.S.KULAM TN2911004_251122FTO_1193918 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 520

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