Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_060123FTO_1396748
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-11-004-007-002/1200-A
(VELLANAIPATTI) 		2911004000NRG23060120231474659 06/01/2023 Poovathal 2911004WL061584 Poovathal 00089 CBIN0282057 1040 1040 Processed 01/02/2023 018559049 Poovathal ()
2 S.S.KULAM TN-11-004-007-007/1019-A
(VELLANAIPATTI) 		2911004000NRG23060120231474663 06/01/2023 Padma 2911004WL061584 Padma 00089 CBIN0282057 520 520 Processed 01/02/2023 018559049 Padma ()
3 S.S.KULAM TN-11-004-007-007/119-A
(VELLANAIPATTI) 		2911004000NRG23060120231474667 06/01/2023 Saraswathy 2911004WL061584 Saraswathy 00089 CBIN0282057 520 520 Processed 01/02/2023 018559049 Saraswathy ()
4 S.S.KULAM TN-11-004-007-007/155-A
(VELLANAIPATTI) 		2911004000NRG23060120231474673 06/01/2023 Maragatham 2911004WL061584 Maragatham 00089 CBIN0282057 780 780 Processed 01/02/2023 018559049 Maragatham ()
5 S.S.KULAM TN-11-004-007-007/64-A
(VELLANAIPATTI) 		2911004000NRG23060120231474687 06/01/2023 Palaniammal 2911004WL061584 Palaniammal 00089 CBIN0282057 1300 1300 Processed 01/02/2023 018559049 Palaniammal ()
6 S.S.KULAM TN-11-004-007-007/716-A
(VELLANAIPATTI) 		2911004000NRG23060120231474691 06/01/2023 Marathal 2911004WL061584 Marathal 00089 CBIN0282057 780 780 Processed 01/02/2023 018559049 Marathal ()
7 S.S.KULAM TN-11-004-007-007/73-A
(VELLANAIPATTI) 		2911004000NRG23060120231474694 06/01/2023 PATTISAMY 2911004WL061584 PATTISAMY 00089 CBIN0282057 260 260 Processed 01/02/2023 018559049 PATTISAMY ()
8 S.S.KULAM TN-11-004-007-007/76-A
(VELLANAIPATTI) 		2911004000NRG23060120231474696 06/01/2023 Karuppammal 2911004WL061584 Karuppammal 00089 CBIN0282057 520 520 Processed 01/02/2023 018559049 Karuppammal ()
9 S.S.KULAM TN-11-004-007-007/769-A
(VELLANAIPATTI) 		2911004000NRG23060120231474698 06/01/2023 Mani 2911004WL061584 Mani 00089 CBIN0282057 520 520 Processed 01/02/2023 018559049 Mani ()
10 S.S.KULAM TN-11-004-007-007/779-A
(VELLANAIPATTI) 		2911004000NRG23060120231474699 06/01/2023 Shanthamani 2911004WL061584 Shanthamani 00089 CBIN0282057 780 780 Processed 01/02/2023 018559049 Shanthamani ()
SubTotal 7020 7020
11 S.S.KULAM TN-11-004-007-007/1228-A
(VELLANAIPATTI) 		2911004000NRG23060120231474668 06/01/2023 Amuthaveni 2911004WL061584 Amuthaveni 00176 IDIB000K173 1560 1560 Processed 01/02/2023 018559049 Amuthaveni ()
SubTotal 1560 1560
12 S.S.KULAM TN-11-004-007-007/726-A
(VELLANAIPATTI) 		2911004000NRG23060120231474693 06/01/2023 Sarojini 2911004WL061584 Sarojini 00415 SBIN0013438 780 780 Processed 01/02/2023 018559049 Sarojini ()
SubTotal 780 780
Total 9360 9360

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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_060123FTO_1396748 Central Bank Of India CBIN0282057 KALAPATTI 7020
2 S.S.KULAM TN2911004_060123FTO_1396748 Indian Bank IDIB000K173 KALAPATTY 1560
3 S.S.KULAM TN2911004_060123FTO_1396748 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 780

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