Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_200123FTO_1465404
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-11-004-007-007/216-A
(VELLANAIPATTI) 		2911004000NRG23200120231531830 20/01/2023 Palaniammal 2911004WL064073 Palaniammal 00089 CBIN0282057 260 260 Processed 02/02/2023 037266271 Palaniammal ()
2 S.S.KULAM TN-11-004-007-007/227-A
(VELLANAIPATTI) 		2911004000NRG23200120231531831 20/01/2023 Ayyammal 2911004WL064073 Ayyammal 00089 CBIN0282057 520 520 Processed 02/02/2023 037266271 Ayyammal ()
3 S.S.KULAM TN-11-004-007-007/282-A
(VELLANAIPATTI) 		2911004000NRG23200120231531832 20/01/2023 Saraswathy 2911004WL064073 Saraswathy 00089 CBIN0282057 780 780 Processed 02/02/2023 037266271 Saraswathy ()
4 S.S.KULAM TN-11-004-007-007/721-A
(VELLANAIPATTI) 		2911004000NRG23200120231531839 20/01/2023 Rathinam 2911004WL064073 Rathinam 00089 CBIN0282057 260 260 Processed 02/02/2023 037266271 Rathinam ()
5 S.S.KULAM TN-11-004-007-007/83-A
(VELLANAIPATTI) 		2911004000NRG23200120231531842 20/01/2023 Parvathi A 2911004WL064073 Parvathi A 00089 CBIN0282057 780 780 Processed 02/02/2023 037266271 Parvathi A ()
SubTotal 2600 2600
6 S.S.KULAM TN-11-004-007-007/1228-A
(VELLANAIPATTI) 		2911004000NRG23200120231531824 20/01/2023 Amuthaveni 2911004WL064073 Amuthaveni 00176 IDIB000K173 1040 1040 Processed 02/02/2023 037266271 Amuthaveni ()
7 S.S.KULAM TN-11-004-007-007/1244-A
(VELLANAIPATTI) 		2911004000NRG23200120231531827 20/01/2023 Malliga 2911004WL064073 Malliga 00176 IDIB000K173 1040 1040 Processed 02/02/2023 037266271 Malliga ()
SubTotal 2080 2080
Total 4680 4680

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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_200123FTO_1465404 Central Bank Of India CBIN0282057 KALAPATTI 2600
2 S.S.KULAM TN2911004_200123FTO_1465404 Indian Bank IDIB000K173 KALAPATTY 2080

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