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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_301222APB_FTO_1361846
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-11-004-003-003/688-A
(KALLIPALAYAM) 		2911004000NRG23301220221456823 30/12/2022 Indiradevi 2911004WL060665 Indiradevi 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Indiradevi CANARA BANK(508532)
2 S.S.KULAM TN-11-004-003-004/1017-A
(KALLIPALAYAM) 		2911004000NRG23301220221456824 30/12/2022 Geetha 2911004WL060665 Geetha 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Geetha CANARA BANK(508532)
3 S.S.KULAM TN-11-004-003-004/1022-A
(KALLIPALAYAM) 		2911004000NRG23301220221456826 30/12/2022 Ammasiyammal 2911004WL060665 Ammasiyammal 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Ammasiyammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-003-004/1035-A
(KALLIPALAYAM) 		2911004000NRG23301220221456827 30/12/2022 Vasantha 2911004WL060665 Vasantha 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Vasantha STATE BANK OF INDIA(508548)
SubTotal 1560 1560
5 S.S.KULAM TN-11-004-003-002/514-A
(KALLIPALAYAM) 		2911004000NRG23301220221456806 30/12/2022 Poovathal 2911004WL060665 Poovathal 00415 SBIN0007230 780 780 Processed 02/02/2023 037296222 Poovathal STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-003-002/958-A
(KALLIPALAYAM) 		2911004000NRG23301220221456807 30/12/2022 Lakshmi 2911004WL060665 Lakshmi 00415 SBIN0007230 1560 1560 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
7 S.S.KULAM TN-11-004-003-003/102-A
(KALLIPALAYAM) 		2911004000NRG23301220221456808 30/12/2022 V.Valliammal 2911004WL060665 V.Valliammal 00415 SBIN0007230 1040 1040 Processed 02/02/2023 037296222 V.Valliammal STATE BANK OF INDIA(508548)
8 S.S.KULAM TN-11-004-003-003/111-A
(KALLIPALAYAM) 		2911004000NRG23301220221456809 30/12/2022 J.Suseela 2911004WL060665 J.Suseela 00415 SBIN0007230 1560 1560 Processed 02/02/2023 037296222 J.Suseela STATE BANK OF INDIA(508548)
9 S.S.KULAM TN-11-004-003-003/269-A
(KALLIPALAYAM) 		2911004000NRG23301220221456810 30/12/2022 Dhanabagayam.T 2911004WL060665 Dhanabagayam.T 00415 SBIN0007230 260 260 Processed 02/02/2023 037296222 Dhanabagayam.T STATE BANK OF INDIA(508548)
10 S.S.KULAM TN-11-004-003-003/289-A
(KALLIPALAYAM) 		2911004000NRG23301220221456811 30/12/2022 M.Velliangri 2911004WL060665 M.Velliangri 00415 SBIN0007230 1686 1686 Processed 02/02/2023 037296222 M.Velliangri CANARA BANK(508532)
11 S.S.KULAM TN-11-004-003-003/331-A
(KALLIPALAYAM) 		2911004000NRG23301220221456813 30/12/2022 P.Sarojini 2911004WL060665 P.Sarojini 00415 SBIN0007230 520 520 Processed 02/02/2023 037296222 P.Sarojini STATE BANK OF INDIA(508548)
12 S.S.KULAM TN-11-004-003-003/337-A
(KALLIPALAYAM) 		2911004000NRG23301220221456814 30/12/2022 B.Arukkani 2911004WL060665 B.Arukkani 00415 SBIN0007230 780 780 Processed 02/02/2023 037296222 B.Arukkani STATE BANK OF INDIA(508548)
13 S.S.KULAM TN-11-004-003-003/342-A
(KALLIPALAYAM) 		2911004000NRG23301220221456815 30/12/2022 P.Maragatham 2911004WL060665 P.Maragatham 00415 SBIN0007230 520 520 Processed 02/02/2023 037296222 P.Maragatham UNION BANK OF INDIA(508500)
14 S.S.KULAM TN-11-004-003-003/35-A
(KALLIPALAYAM) 		2911004000NRG23301220221456816 30/12/2022 R.Ammasai 2911004WL060665 R.Ammasai 00415 SBIN0007230 1300 1300 Processed 02/02/2023 037296222 R.Ammasai STATE BANK OF INDIA(508548)
15 S.S.KULAM TN-11-004-003-003/355-A
(KALLIPALAYAM) 		2911004000NRG23301220221456817 30/12/2022 K.Mani 2911004WL060665 K.Mani 00415 SBIN0007230 780 780 Processed 02/02/2023 037296222 K.Mani STATE BANK OF INDIA(508548)
16 S.S.KULAM TN-11-004-003-003/361-A
(KALLIPALAYAM) 		2911004000NRG23301220221456818 30/12/2022 Angathal 2911004WL060665 Angathal 00415 SBIN0007230 780 780 Processed 02/02/2023 037296222 Angathal STATE BANK OF INDIA(508548)
17 S.S.KULAM TN-11-004-003-003/423-A
(KALLIPALAYAM) 		2911004000NRG23301220221456819 30/12/2022 S.Arumugam 2911004WL060665 S.Arumugam 00415 SBIN0007230 843 843 Processed 02/02/2023 037296222 S.Arumugam STATE BANK OF INDIA(508548)
18 S.S.KULAM TN-11-004-003-003/434-A
(KALLIPALAYAM) 		2911004000NRG23301220221456820 30/12/2022 S.Krishnaveni 2911004WL060665 S.Krishnaveni 00415 SBIN0007230 780 780 Processed 02/02/2023 037296222 S.Krishnaveni STATE BANK OF INDIA(508548)
19 S.S.KULAM TN-11-004-003-003/439-A
(KALLIPALAYAM) 		2911004000NRG23301220221456821 30/12/2022 M.Subbathal 2911004WL060665 M.Subbathal 00415 SBIN0007230 780 780 Processed 02/02/2023 037296222 M.Subbathal BANK OF BARODA(606985)
20 S.S.KULAM TN-11-004-003-003/68-A
(KALLIPALAYAM) 		2911004000NRG23301220221456822 30/12/2022 K.Sarasal 2911004WL060665 K.Sarasal 00415 SBIN0007230 1040 1040 Processed 02/02/2023 037296222 K.Sarasal STATE BANK OF INDIA(508548)
21 S.S.KULAM TN-11-004-003-004/909-A
(KALLIPALAYAM) 		2911004000NRG23301220221456828 30/12/2022 Dhanalakshmi 2911004WL060665 Dhanalakshmi 00415 SBIN0007230 520 520 Processed 02/02/2023 037296222 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 15529 15529
22 S.S.KULAM TN-11-004-003-004/1020-A
(KALLIPALAYAM) 		2911004000NRG23301220221456825 30/12/2022 Santhiya 2911004WL060665 Santhiya 00415 SBIN0017674 780 780 Processed 02/02/2023 037296222 Santhiya BANK OF BARODA(606985)
SubTotal 780 780
Total 17869 17869

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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_301222APB_FTO_1361846 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_301222APB_FTO_1361846 State Bank of India SBIN0007230 GANESAPURAM 15529
3 S.S.KULAM TN2911004_301222APB_FTO_1361846 State Bank of India SBIN0017674 VINAYAGAPURAM 780

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