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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230422APB_FTO_118727
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-11-004-003-003/111-A
(KALLIPALAYAM) 		2911004000NRG23220420220090210 23/04/2022 J.Suseela 2911004WL003602 J.Suseela 00415 SBIN0007230 1040 1040 Processed 11/05/2022 017520060 J.Suseela STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-003-003/13-A
(KALLIPALAYAM) 		2911004000NRG23220420220090211 23/04/2022 Karupathal 2911004WL003602 Karupathal 00415 SBIN0007230 1040 1040 Processed 11/05/2022 017520060 Karupathal STATE BANK OF INDIA(508548)
3 S.S.KULAM TN-11-004-003-003/355-A
(KALLIPALAYAM) 		2911004000NRG23220420220090212 23/04/2022 K.Mani 2911004WL003602 K.Mani 00415 SBIN0007230 780 780 Processed 11/05/2022 017520060 K.Mani STATE BANK OF INDIA(508548)
4 S.S.KULAM TN-11-004-003-003/419-A
(KALLIPALAYAM) 		2911004000NRG23220420220090213 23/04/2022 Parvathi 2911004WL003602 Parvathi 00415 SBIN0007230 780 780 Processed 11/05/2022 017520060 Parvathi STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-003-003/435-A
(KALLIPALAYAM) 		2911004000NRG23220420220090214 23/04/2022 G.Gowri 2911004WL003602 G.Gowri 00415 SBIN0007230 1040 1040 Processed 11/05/2022 017520060 G.Gowri STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-003-003/905-A
(KALLIPALAYAM) 		2911004000NRG23220420220090215 23/04/2022 Rajathi 2911004WL003602 Rajathi 00415 SBIN0007230 780 780 Processed 11/05/2022 017520060 Rajathi STATE BANK OF INDIA(508548)
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_230422APB_FTO_118727 State Bank of India SBIN0007230 GANESAPURAM 5460

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