Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_251122FTO_1194150
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-11-004-007-002/1236-A
(VELLANAIPATTI) 		2911004000NRG23251120221288932 25/11/2022 Lakshmi 2911004WL054141 Lakshmi 00078 CNRB0001034 780 780 Processed 09/12/2022 026442729 Lakshmi ()
SubTotal 780 780
2 S.S.KULAM TN-11-004-007-007/1241-A
(VELLANAIPATTI) 		2911004000NRG23251120221288937 25/11/2022 Selvi 2911004WL054141 Selvi 00078 CNRB0003557 1300 1300 Processed 09/12/2022 026442729 Selvi ()
SubTotal 1300 1300
3 S.S.KULAM TN-11-004-007-002/1130-A
(VELLANAIPATTI) 		2911004000NRG23251120221288923 25/11/2022 Saraswathi 2911004WL054141 Saraswathi 00089 CBIN0282057 780 780 Processed 09/12/2022 026442729 Saraswathi ()
4 S.S.KULAM TN-11-004-007-002/1178-A
(VELLANAIPATTI) 		2911004000NRG23251120221288924 25/11/2022 Jayamani 2911004WL054141 Jayamani 00089 CBIN0282057 260 260 Processed 09/12/2022 026442729 Jayamani ()
5 S.S.KULAM TN-11-004-007-002/1180-A
(VELLANAIPATTI) 		2911004000NRG23251120221288925 25/11/2022 Shanthamani 2911004WL054141 Shanthamani 00089 CBIN0282057 1040 1040 Processed 09/12/2022 026442729 Shanthamani ()
6 S.S.KULAM TN-11-004-007-002/1184-A
(VELLANAIPATTI) 		2911004000NRG23251120221288926 25/11/2022 Karupammal 2911004WL054141 Karupammal 00089 CBIN0282057 260 260 Processed 09/12/2022 026442729 Karupammal ()
7 S.S.KULAM TN-11-004-007-002/1198-A
(VELLANAIPATTI) 		2911004000NRG23251120221288927 25/11/2022 Shanthi 2911004WL054141 Shanthi 00089 CBIN0282057 1040 1040 Processed 09/12/2022 026442729 Shanthi ()
8 S.S.KULAM TN-11-004-007-002/1203-A
(VELLANAIPATTI) 		2911004000NRG23251120221288928 25/11/2022 Neelamani 2911004WL054141 Neelamani 00089 CBIN0282057 780 780 Processed 09/12/2022 026442729 Neelamani ()
9 S.S.KULAM TN-11-004-007-002/1205-A
(VELLANAIPATTI) 		2911004000NRG23251120221288929 25/11/2022 Selvi 2911004WL054141 Selvi 00089 CBIN0282057 780 780 Processed 09/12/2022 026442729 Selvi ()
10 S.S.KULAM TN-11-004-007-002/1233
(VELLANAIPATTI) 		2911004000NRG23251120221288930 25/11/2022 Ayyammal 2911004WL054141 Ayyammal 00089 CBIN0282057 520 520 Processed 09/12/2022 026442729 Ayyammal ()
11 S.S.KULAM TN-11-004-007-002/1234-A
(VELLANAIPATTI) 		2911004000NRG23251120221288931 25/11/2022 Valliyammal 2911004WL054141 Valliyammal 00089 CBIN0282057 780 780 Processed 09/12/2022 026442729 Valliyammal ()
12 S.S.KULAM TN-11-004-007-007/105-A
(VELLANAIPATTI) 		2911004000NRG23251120221288935 25/11/2022 KARUPPAL K 2911004WL054141 KARUPPAL K 00089 CBIN0282057 260 260 Processed 09/12/2022 026442729 KARUPPAL K ()
13 S.S.KULAM TN-11-004-007-007/238-A
(VELLANAIPATTI) 		2911004000NRG23251120221288938 25/11/2022 Mailathal 2911004WL054141 Mailathal 00089 CBIN0282057 520 520 Processed 09/12/2022 026442729 Mailathal ()
14 S.S.KULAM TN-11-004-007-007/282-A
(VELLANAIPATTI) 		2911004000NRG23251120221288940 25/11/2022 Saraswathy 2911004WL054141 Saraswathy 00089 CBIN0282057 260 260 Processed 09/12/2022 026442729 Saraswathy ()
15 S.S.KULAM TN-11-004-007-007/707-A
(VELLANAIPATTI) 		2911004000NRG23251120221288942 25/11/2022 Thulasiamani 2911004WL054141 Thulasiamani 00089 CBIN0282057 780 780 Processed 09/12/2022 026442729 Thulasiamani ()
16 S.S.KULAM TN-11-004-007-007/76-A
(VELLANAIPATTI) 		2911004000NRG23251120221288946 25/11/2022 Karuppammal 2911004WL054141 Karuppammal 00089 CBIN0282057 1040 1040 Processed 09/12/2022 026442729 Karuppammal ()
17 S.S.KULAM TN-11-004-007-007/78-A
(VELLANAIPATTI) 		2911004000NRG23251120221288947 25/11/2022 Mallika 2911004WL054141 Mallika 00089 CBIN0282057 1300 1300 Processed 09/12/2022 026442729 Mallika ()
18 S.S.KULAM TN-11-004-007-007/90-A
(VELLANAIPATTI) 		2911004000NRG23251120221288952 25/11/2022 Then 2911004WL054141 Then 00089 CBIN0282057 1300 1300 Processed 09/12/2022 026442729 Then ()
SubTotal 11700 11700
Total 13780 13780

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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_1194150 Canara Bank CNRB0001034 SARAKARASAMAKULAM 780
2 S.S.KULAM TN2911004_251122FTO_1194150 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 1300
3 S.S.KULAM TN2911004_251122FTO_1194150 Central Bank Of India CBIN0282057 KALAPATTI 11700

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