Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:40:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_300922APB_FTO_945914
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-11-004-003-003/447-A
(KALLIPALAYAM) 		2911004000NRG23290920221022865 30/09/2022 M.Parimalam 2911004WL042627 M.Parimalam 00415 SBIN0007230 780 780 Processed 12/10/2022 030361442 M.Parimalam STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-003-003/455-A
(KALLIPALAYAM) 		2911004000NRG23290920221022866 30/09/2022 M.Rangasamy 2911004WL042627 M.Rangasamy 00415 SBIN0007230 520 520 Processed 12/10/2022 030361442 M.Rangasamy STATE BANK OF INDIA(508548)
3 S.S.KULAM TN-11-004-003-003/548-A
(KALLIPALAYAM) 		2911004000NRG23290920221022867 30/09/2022 Sudhamani 2911004WL042627 Sudhamani 00415 SBIN0007230 1300 1300 Processed 12/10/2022 030361442 Sudhamani STATE BANK OF INDIA(508548)
4 S.S.KULAM TN-11-004-003-003/700-A
(KALLIPALAYAM) 		2911004000NRG23290920221022869 30/09/2022 Padmavathi 2911004WL042627 Padmavathi 00415 SBIN0007230 780 780 Processed 12/10/2022 030361442 Padmavathi STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-003-003/905-A
(KALLIPALAYAM) 		2911004000NRG23290920221022870 30/09/2022 Rajathi 2911004WL042627 Rajathi 00415 SBIN0007230 780 780 Processed 12/10/2022 030361442 Rajathi STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-003-003/907-A
(KALLIPALAYAM) 		2911004000NRG23290920221022871 30/09/2022 Amarawathi a Amasavani 2911004WL042627 Amarawathi a Amasavani 00415 SBIN0007230 780 780 Processed 12/10/2022 030361442 Amarawathi a Amasavani UNION BANK OF INDIA(508500)
SubTotal 4940 4940
Total 4940 4940

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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_300922APB_FTO_945914 State Bank of India SBIN0007230 GANESAPURAM 4940

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