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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:45:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_171222APB_FTO_1296037
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-11-004-007-003/967-A
(VELLANAIPATTI) 		2911004000NRG23171220221394650 17/12/2022 Sakunthala 2911004WL058296 Sakunthala 00089 CBIN0282057 1040 1040 Processed 08/02/2023 010082820 Sakunthala CENTRAL BANK OF INDIA(607115)
2 S.S.KULAM TN-11-004-007-007/1043-A
(VELLANAIPATTI) 		2911004000NRG23171220221394652 17/12/2022 Kamalathal 2911004WL058296 Kamalathal 00089 CBIN0282057 520 520 Processed 08/02/2023 010082820 Kamalathal CENTRAL BANK OF INDIA(607115)
3 S.S.KULAM TN-11-004-007-007/224-A
(VELLANAIPATTI) 		2911004000NRG23171220221394661 17/12/2022 Sendal 2911004WL058296 Sendal 00089 CBIN0282057 520 520 Processed 08/02/2023 010082820 Sendal CENTRAL BANK OF INDIA(607115)
4 S.S.KULAM TN-11-004-007-007/23-A
(VELLANAIPATTI) 		2911004000NRG23171220221394663 17/12/2022 Jothimani 2911004WL058296 Jothimani 00089 CBIN0282057 780 780 Processed 08/02/2023 010082820 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.S.KULAM TN-11-004-007-007/25-A
(VELLANAIPATTI) 		2911004000NRG23171220221394664 17/12/2022 Mugummal.M 2911004WL058296 Mugummal.M 00089 CBIN0282057 520 520 Processed 08/02/2023 010082820 Mugummal.M INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.S.KULAM TN-11-004-007-007/26-A
(VELLANAIPATTI) 		2911004000NRG23171220221394665 17/12/2022 Palaniammal 2911004WL058296 Palaniammal 00089 CBIN0282057 780 780 Processed 08/02/2023 010082820 Palaniammal CENTRAL BANK OF INDIA(607115)
7 S.S.KULAM TN-11-004-007-007/265-A
(VELLANAIPATTI) 		2911004000NRG23171220221394666 17/12/2022 Selvi 2911004WL058296 Selvi 00089 CBIN0282057 1300 1300 Processed 08/02/2023 010082820 Selvi CENTRAL BANK OF INDIA(607115)
8 S.S.KULAM TN-11-004-007-007/317-A
(VELLANAIPATTI) 		2911004000NRG23171220221394668 17/12/2022 Tamilselvi.K 2911004WL058296 Tamilselvi.K 00089 CBIN0282057 1040 1040 Processed 08/02/2023 010082820 Tamilselvi.K CANARA BANK(508532)
9 S.S.KULAM TN-11-004-007-007/32-A
(VELLANAIPATTI) 		2911004000NRG23171220221394669 17/12/2022 Lakshmi 2911004WL058296 Lakshmi 00089 CBIN0282057 520 520 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
10 S.S.KULAM TN-11-004-007-007/405-A
(VELLANAIPATTI) 		2911004000NRG23171220221394670 17/12/2022 Velumani 2911004WL058296 Velumani 00089 CBIN0282057 1300 1300 Processed 08/02/2023 010082820 Velumani CENTRAL BANK OF INDIA(607115)
11 S.S.KULAM TN-11-004-007-007/414-A
(VELLANAIPATTI) 		2911004000NRG23171220221394671 17/12/2022 Ramathal 2911004WL058296 Ramathal 00089 CBIN0282057 1560 1560 Processed 08/02/2023 010082820 Ramathal CENTRAL BANK OF INDIA(607115)
12 S.S.KULAM TN-11-004-007-007/418-A
(VELLANAIPATTI) 		2911004000NRG23171220221394672 17/12/2022 Rajeshwari 2911004WL058296 Rajeshwari 00089 CBIN0282057 260 260 Processed 08/02/2023 010082820 Rajeshwari CENTRAL BANK OF INDIA(607115)
13 S.S.KULAM TN-11-004-007-007/460-A
(VELLANAIPATTI) 		2911004000NRG23171220221394673 17/12/2022 Shanthamani Murugan 2911004WL058296 Shanthamani Murugan 00089 CBIN0282057 1040 1040 Processed 08/02/2023 010082820 Shanthamani Murugan CENTRAL BANK OF INDIA(607115)
14 S.S.KULAM TN-11-004-007-007/53-A
(VELLANAIPATTI) 		2911004000NRG23171220221394675 17/12/2022 Valliammal 2911004WL058296 Valliammal 00089 CBIN0282057 780 780 Processed 08/02/2023 010082820 Valliammal CENTRAL BANK OF INDIA(607115)
15 S.S.KULAM TN-11-004-007-007/54-A
(VELLANAIPATTI) 		2911004000NRG23171220221394676 17/12/2022 Savithiri 2911004WL058296 Savithiri 00089 CBIN0282057 520 520 Processed 08/02/2023 010082820 Savithiri CENTRAL BANK OF INDIA(607115)
16 S.S.KULAM TN-11-004-007-007/65-A
(VELLANAIPATTI) 		2911004000NRG23171220221394678 17/12/2022 Thulasimani.S 2911004WL058296 Thulasimani.S 00089 CBIN0282057 1300 1300 Processed 08/02/2023 010082820 Thulasimani.S CENTRAL BANK OF INDIA(607115)
17 S.S.KULAM TN-11-004-007-007/66-A
(VELLANAIPATTI) 		2911004000NRG23171220221394679 17/12/2022 Kalamani 2911004WL058296 Kalamani 00089 CBIN0282057 260 260 Processed 08/02/2023 010082820 Kalamani CENTRAL BANK OF INDIA(607115)
18 S.S.KULAM TN-11-004-007-007/696-A
(VELLANAIPATTI) 		2911004000NRG23171220221394680 17/12/2022 Kanagavalli 2911004WL058296 Kanagavalli 00089 CBIN0282057 1300 1300 Processed 08/02/2023 010082820 Kanagavalli CENTRAL BANK OF INDIA(607115)
19 S.S.KULAM TN-11-004-007-007/700-A
(VELLANAIPATTI) 		2911004000NRG23171220221394681 17/12/2022 Rangasamy Karuppan 2911004WL058296 Rangasamy Karuppan 00089 CBIN0282057 780 780 Processed 08/02/2023 010082820 Rangasamy Karuppan CENTRAL BANK OF INDIA(607115)
20 S.S.KULAM TN-11-004-007-007/783-A
(VELLANAIPATTI) 		2911004000NRG23171220221394688 17/12/2022 Mani senniappan 2911004WL058296 Mani senniappan 00089 CBIN0282057 780 780 Processed 08/02/2023 010082820 Mani senniappan INDIAN BANK(607105)
21 S.S.KULAM TN-11-004-007-007/879-A
(VELLANAIPATTI) 		2911004000NRG23171220221394691 17/12/2022 Murugammal 2911004WL058296 Murugammal 00089 CBIN0282057 780 780 Processed 08/02/2023 010082820 Murugammal CENTRAL BANK OF INDIA(607115)
22 S.S.KULAM TN-11-004-007-007/904-A
(VELLANAIPATTI) 		2911004000NRG23171220221394692 17/12/2022 Thulasiammal 2911004WL058296 Thulasiammal 00089 CBIN0282057 520 520 Processed 08/02/2023 010082820 Thulasiammal CENTRAL BANK OF INDIA(607115)
SubTotal 18200 18200
Total 18200 18200

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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_171222APB_FTO_1296037 Central Bank Of India CBIN0282057 KALAPATTI 18200

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