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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:35:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_171022APB_FTO_1021318
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-11-004-007-007/17-A
(VELLANAIPATTI) 		2911004000NRG23151020221101475 17/10/2022 Thamilarasi 2911004WL046089 Thamilarasi 00089 CBIN0282057 780 780 Processed 21/10/2022 014574895 Thamilarasi CENTRAL BANK OF INDIA(607115)
2 S.S.KULAM TN-11-004-007-007/25-A
(VELLANAIPATTI) 		2911004000NRG23151020221101478 17/10/2022 Mugummal.M 2911004WL046089 Mugummal.M 00089 CBIN0282057 1300 1300 Processed 21/10/2022 014574895 Mugummal.M INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.S.KULAM TN-11-004-007-007/414-A
(VELLANAIPATTI) 		2911004000NRG23151020221101479 17/10/2022 Ramathal 2911004WL046089 Ramathal 00089 CBIN0282057 520 520 Processed 21/10/2022 014574895 Ramathal CENTRAL BANK OF INDIA(607115)
4 S.S.KULAM TN-11-004-007-007/480-A
(VELLANAIPATTI) 		2911004000NRG23151020221101480 17/10/2022 Arukani 2911004WL046089 Arukani 00089 CBIN0282057 780 780 Processed 21/10/2022 014574895 Arukani CENTRAL BANK OF INDIA(607115)
5 S.S.KULAM TN-11-004-007-007/65-A
(VELLANAIPATTI) 		2911004000NRG23151020221101482 17/10/2022 Thulasimani.S 2911004WL046089 Thulasimani.S 00089 CBIN0282057 520 520 Processed 21/10/2022 014574895 Thulasimani.S CENTRAL BANK OF INDIA(607115)
6 S.S.KULAM TN-11-004-007-007/783-A
(VELLANAIPATTI) 		2911004000NRG23151020221101484 17/10/2022 Mani senniappan 2911004WL046089 Mani senniappan 00089 CBIN0282057 1560 1560 Processed 21/10/2022 014574895 Mani senniappan INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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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_171022APB_FTO_1021318 Central Bank Of India CBIN0282057 KALAPATTI 5460

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