Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_140522FTO_203695
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-11-004-003-003/1007-A
(KALLIPALAYAM) 		2911004000NRG23140520220213711 14/05/2022 Tamilselvi 2911004WL008154 Tamilselvi 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015437983 Tamilselvi ()
2 S.S.KULAM TN-11-004-003-003/1014-A
(KALLIPALAYAM) 		2911004000NRG23140520220213712 14/05/2022 Kanjana Devi 2911004WL008154 Kanjana Devi 00078 CNRB0001034 780 780 Processed 27/05/2022 015437983 Kanjana Devi ()
SubTotal 1820 1820
3 S.S.KULAM TN-11-004-003-003/890-A
(KALLIPALAYAM) 		2911004000NRG23140520220213723 14/05/2022 Thulasiammal 2911004WL008154 Thulasiammal 00415 SBIN0003690 780 780 Processed 27/05/2022 015437983 Thulasiammal ()
SubTotal 780 780
4 S.S.KULAM TN-11-004-003-003/159-A
(KALLIPALAYAM) 		2911004000NRG23140520220213714 14/05/2022 Raman 2911004WL008154 Raman 00415 SBIN0007230 780 780 Processed 27/05/2022 015437983 Raman ()
SubTotal 780 780
5 S.S.KULAM TN-11-004-003-004/1020-A
(KALLIPALAYAM) 		2911004000NRG23140520220213724 14/05/2022 Santhiya 2911004WL008154 Santhiya 00415 SBIN0017674 1040 1040 Processed 27/05/2022 015437983 Santhiya ()
SubTotal 1040 1040
Total 4420 4420

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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_140522FTO_203695 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1820
2 S.S.KULAM TN2911004_140522FTO_203695 State Bank of India SBIN0003690 GANAPATY 780
3 S.S.KULAM TN2911004_140522FTO_203695 State Bank of India SBIN0007230 GANESAPURAM 780
4 S.S.KULAM TN2911004_140522FTO_203695 State Bank of India SBIN0017674 VINAYAGAPURAM 1040

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