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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:18:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_040622FTO_270094
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-11-004-007-007/1148-A
(VELLANAIPATTI) 		2911004000NRG23040620220347856 04/06/2022 Neelamani 2911004WL012815 Neelamani 00078 CNRB0003557 1300 1300 Processed 10/06/2022 012678363 Neelamani ()
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-007-003/1074-A
(VELLANAIPATTI) 		2911004000NRG23040620220347848 04/06/2022 Muthusamy 2911004WL012815 Muthusamy 00089 CBIN0282057 1300 1300 Processed 10/06/2022 012678363 Muthusamy ()
3 S.S.KULAM TN-11-004-007-003/1183-A
(VELLANAIPATTI) 		2911004000NRG23040620220347850 04/06/2022 Saraswathi 2911004WL012815 Saraswathi 00089 CBIN0282057 1040 1040 Processed 10/06/2022 012678363 Saraswathi ()
4 S.S.KULAM TN-11-004-007-007/1001-A
(VELLANAIPATTI) 		2911004000NRG23040620220347851 04/06/2022 Sundarammal 2911004WL012815 Sundarammal 00089 CBIN0282057 1300 1300 Processed 10/06/2022 012678363 Sundarammal ()
5 S.S.KULAM TN-11-004-007-007/1019-A
(VELLANAIPATTI) 		2911004000NRG23040620220347853 04/06/2022 Padma 2911004WL012815 Padma 00089 CBIN0282057 1560 1560 Processed 10/06/2022 012678363 Padma ()
6 S.S.KULAM TN-11-004-007-007/1037-A
(VELLANAIPATTI) 		2911004000NRG23040620220347854 04/06/2022 Mani 2911004WL012815 Mani 00089 CBIN0282057 1560 1560 Processed 10/06/2022 012678363 Mani ()
7 S.S.KULAM TN-11-004-007-007/22-A
(VELLANAIPATTI) 		2911004000NRG23040620220347857 04/06/2022 Maral.P 2911004WL012815 Maral.P 00089 CBIN0282057 1040 1040 Processed 10/06/2022 012678363 Maral.P ()
8 S.S.KULAM TN-11-004-007-007/282-A
(VELLANAIPATTI) 		2911004000NRG23040620220347858 04/06/2022 Saraswathy 2911004WL012815 Saraswathy 00089 CBIN0282057 1560 1560 Processed 10/06/2022 012678363 Saraswathy ()
9 S.S.KULAM TN-11-004-007-007/392-A
(VELLANAIPATTI) 		2911004000NRG23040620220347860 04/06/2022 Neelaveni 2911004WL012815 Neelaveni 00089 CBIN0282057 780 780 Processed 10/06/2022 012678363 Neelaveni ()
10 S.S.KULAM TN-11-004-007-007/56-A
(VELLANAIPATTI) 		2911004000NRG23040620220347864 04/06/2022 Parvathi 2911004WL012815 Parvathi 00089 CBIN0282057 1300 1300 Processed 10/06/2022 012678363 Parvathi ()
SubTotal 11440 11440
11 S.S.KULAM TN-11-004-007-003/1133-A
(VELLANAIPATTI) 		2911004000NRG23040620220347849 04/06/2022 Karpagam 2911004WL012815 Karpagam 00415 SBIN0013438 1560 1560 Processed 10/06/2022 012678363 Karpagam ()
SubTotal 1560 1560
Total 14300 14300

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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_040622FTO_270094 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 1300
2 S.S.KULAM TN2911004_040622FTO_270094 Central Bank Of India CBIN0282057 KALAPATTI 11440
3 S.S.KULAM TN2911004_040622FTO_270094 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 1560

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