Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_130822FTO_720017
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-11-004-007-007/721-A
(VELLANAIPATTI) 		2911004000NRG23130820220784128 13/08/2022 Rathinam 2911004WL031286 Rathinam 00089 CBIN0282057 260 260 Processed 24/08/2022 013156717 Rathinam ()
2 S.S.KULAM TN-11-004-007-007/767-A
(VELLANAIPATTI) 		2911004000NRG23130820220784130 13/08/2022 Subbathal Shanmugam 2911004WL031286 Subbathal Shanmugam 00089 CBIN0282057 260 260 Processed 24/08/2022 013156717 Subbathal Shanmugam ()
3 S.S.KULAM TN-11-004-007-007/779-A
(VELLANAIPATTI) 		2911004000NRG23130820220784133 13/08/2022 Shanthamani 2911004WL031286 Shanthamani 00089 CBIN0282057 1040 1040 Processed 24/08/2022 013156717 Shanthamani ()
SubTotal 1560 1560
4 S.S.KULAM TN-11-004-007-007/765-A
(VELLANAIPATTI) 		2911004000NRG23130820220784129 13/08/2022 NEELAVENI 2911004WL031286 NEELAVENI 00176 IDIB000C062 780 780 Processed 24/08/2022 013156717 NEELAVENI ()
SubTotal 780 780
Total 2340 2340

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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_130822FTO_720017 Central Bank Of India CBIN0282057 KALAPATTI 1560
2 S.S.KULAM TN2911004_130822FTO_720017 Indian Bank IDIB000C062 CHINNIYAMPALAYAM 780

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