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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_070522FTO_184055
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) 		2911004000NRG23070520220162977 07/05/2022 Tamilselvi 2911004WL006331 Tamilselvi 00078 CNRB0001034 1300 1300 Processed 16/05/2022 014388846 Tamilselvi ()
2 S.S.KULAM TN-11-004-003-003/1014-A
(KALLIPALAYAM) 		2911004000NRG23070520220162978 07/05/2022 Kanjana Devi 2911004WL006331 Kanjana Devi 00078 CNRB0001034 1300 1300 Processed 16/05/2022 014388846 Kanjana Devi ()
3 S.S.KULAM TN-11-004-003-003/82-A
(KALLIPALAYAM) 		2911004000NRG23070520220163002 07/05/2022 Ramesh 2911004WL006331 Ramesh 00078 CNRB0001034 1040 1040 Processed 16/05/2022 014388846 Ramesh ()
4 S.S.KULAM TN-11-004-003-003/877-A
(KALLIPALAYAM) 		2911004000NRG23070520220163003 07/05/2022 Kuppathal 2911004WL006331 Kuppathal 00078 CNRB0001034 520 520 Processed 16/05/2022 014388846 Kuppathal ()
SubTotal 4160 4160
5 S.S.KULAM TN-11-004-003-003/890-A
(KALLIPALAYAM) 		2911004000NRG23070520220163004 07/05/2022 Thulasiammal 2911004WL006331 Thulasiammal 00415 SBIN0003690 1300 1300 Processed 16/05/2022 014388846 Thulasiammal ()
SubTotal 1300 1300
6 S.S.KULAM TN-11-004-003-003/616-A
(KALLIPALAYAM) 		2911004000NRG23070520220162999 07/05/2022 Saraswathy 2911004WL006331 Saraswathy 00415 SBIN0007230 1300 1300 Processed 16/05/2022 014388846 Saraswathy ()
7 S.S.KULAM TN-11-004-003-003/992-A
(KALLIPALAYAM) 		2911004000NRG23070520220163006 07/05/2022 sivakami 2911004WL006331 sivakami 00415 SBIN0007230 780 780 Processed 16/05/2022 014388846 sivakami ()
SubTotal 2080 2080
8 S.S.KULAM TN-11-004-003-004/1020-A
(KALLIPALAYAM) 		2911004000NRG23070520220163007 07/05/2022 Santhiya 2911004WL006331 Santhiya 00415 SBIN0017674 1040 1040 Processed 16/05/2022 014388846 Santhiya ()
SubTotal 1040 1040
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_070522FTO_184055 Canara Bank CNRB0001034 SARAKARASAMAKULAM 4160
2 S.S.KULAM TN2911004_070522FTO_184055 State Bank of India SBIN0003690 GANAPATY 1300
3 S.S.KULAM TN2911004_070522FTO_184055 State Bank of India SBIN0007230 GANESAPURAM 2080
4 S.S.KULAM TN2911004_070522FTO_184055 State Bank of India SBIN0017674 VINAYAGAPURAM 1040

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