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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:59:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230722APB_FTO_590943
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-11-004-003-003/409-A
(KALLIPALAYAM) 		2911004000NRG23220720220647234 23/07/2022 S.Vanitha 2911004WL025434 S.Vanitha 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 S.Vanitha PALLAVAN GRAMA BANK(607052)
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-003-003/13-A
(KALLIPALAYAM) 		2911004000NRG23220720220647221 23/07/2022 Karupathal 2911004WL025434 Karupathal 00415 SBIN0007230 780 780 Processed 02/08/2022 013645616 Karupathal STATE BANK OF INDIA(508548)
3 S.S.KULAM TN-11-004-003-003/189-A
(KALLIPALAYAM) 		2911004000NRG23220720220647223 23/07/2022 M.Ramathal 2911004WL025434 M.Ramathal 00415 SBIN0007230 1560 1560 Processed 02/08/2022 013645616 M.Ramathal STATE BANK OF INDIA(508548)
4 S.S.KULAM TN-11-004-003-003/204-A
(KALLIPALAYAM) 		2911004000NRG23220720220647225 23/07/2022 K.Velusamy 2911004WL025434 K.Velusamy 00415 SBIN0007230 1040 1040 Processed 02/08/2022 013645616 K.Velusamy STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-003-003/299-A
(KALLIPALAYAM) 		2911004000NRG23220720220647226 23/07/2022 K.Pappathi 2911004WL025434 K.Pappathi 00415 SBIN0007230 1560 1560 Processed 02/08/2022 013645616 K.Pappathi STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-003-003/303-A
(KALLIPALAYAM) 		2911004000NRG23220720220647227 23/07/2022 Angathal 2911004WL025434 Angathal 00415 SBIN0007230 780 780 Processed 02/08/2022 013645616 Angathal CANARA BANK(508532)
7 S.S.KULAM TN-11-004-003-003/304-A
(KALLIPALAYAM) 		2911004000NRG23220720220647228 23/07/2022 Sundrammal 2911004WL025434 Sundrammal 00415 SBIN0007230 1040 1040 Processed 02/08/2022 013645616 Sundrammal STATE BANK OF INDIA(508548)
8 S.S.KULAM TN-11-004-003-003/329-A
(KALLIPALAYAM) 		2911004000NRG23220720220647229 23/07/2022 L Kamalaveni 2911004WL025434 L Kamalaveni 00415 SBIN0007230 260 260 Processed 02/08/2022 013645616 L Kamalaveni STATE BANK OF INDIA(508548)
9 S.S.KULAM TN-11-004-003-003/353-A
(KALLIPALAYAM) 		2911004000NRG23220720220647230 23/07/2022 Kuppathal 2911004WL025434 Kuppathal 00415 SBIN0007230 1560 1560 Processed 02/08/2022 013645616 Kuppathal STATE BANK OF INDIA(508548)
10 S.S.KULAM TN-11-004-003-003/355-A
(KALLIPALAYAM) 		2911004000NRG23220720220647231 23/07/2022 K.Mani 2911004WL025434 K.Mani 00415 SBIN0007230 1560 1560 Processed 02/08/2022 013645616 K.Mani STATE BANK OF INDIA(508548)
11 S.S.KULAM TN-11-004-003-003/368-A
(KALLIPALAYAM) 		2911004000NRG23220720220647232 23/07/2022 R.Saraswathi 2911004WL025434 R.Saraswathi 00415 SBIN0007230 1300 1300 Processed 02/08/2022 013645616 R.Saraswathi STATE BANK OF INDIA(508548)
12 S.S.KULAM TN-11-004-003-003/370-A
(KALLIPALAYAM) 		2911004000NRG23220720220647233 23/07/2022 N Ramathal 2911004WL025434 N Ramathal 00415 SBIN0007230 1300 1300 Processed 02/08/2022 013645616 N Ramathal STATE BANK OF INDIA(508548)
13 S.S.KULAM TN-11-004-003-003/419-A
(KALLIPALAYAM) 		2911004000NRG23220720220647235 23/07/2022 Parvathi 2911004WL025434 Parvathi 00415 SBIN0007230 520 520 Processed 02/08/2022 013645616 Parvathi STATE BANK OF INDIA(508548)
14 S.S.KULAM TN-11-004-003-003/446-A
(KALLIPALAYAM) 		2911004000NRG23220720220647236 23/07/2022 P.Maragatham 2911004WL025434 P.Maragatham 00415 SBIN0007230 1560 1560 Processed 02/08/2022 013645616 P.Maragatham STATE BANK OF INDIA(508548)
15 S.S.KULAM TN-11-004-003-003/447-A
(KALLIPALAYAM) 		2911004000NRG23220720220647237 23/07/2022 M.Parimalam 2911004WL025434 M.Parimalam 00415 SBIN0007230 780 780 Processed 02/08/2022 013645616 M.Parimalam STATE BANK OF INDIA(508548)
16 S.S.KULAM TN-11-004-003-003/455-A
(KALLIPALAYAM) 		2911004000NRG23220720220647238 23/07/2022 M.Rangasamy 2911004WL025434 M.Rangasamy 00415 SBIN0007230 1300 1300 Processed 02/08/2022 013645616 M.Rangasamy STATE BANK OF INDIA(508548)
17 S.S.KULAM TN-11-004-003-003/503-A
(KALLIPALAYAM) 		2911004000NRG23220720220647239 23/07/2022 Kaliammal 2911004WL025434 Kaliammal 00415 SBIN0007230 780 780 Processed 02/08/2022 013645616 Kaliammal STATE BANK OF INDIA(508548)
18 S.S.KULAM TN-11-004-003-003/543-A
(KALLIPALAYAM) 		2911004000NRG23220720220647240 23/07/2022 Sivakami 2911004WL025434 Sivakami 00415 SBIN0007230 1300 1300 Processed 02/08/2022 013645616 Sivakami STATE BANK OF INDIA(508548)
19 S.S.KULAM TN-11-004-003-003/548-A
(KALLIPALAYAM) 		2911004000NRG23220720220647241 23/07/2022 Sudhamani 2911004WL025434 Sudhamani 00415 SBIN0007230 1040 1040 Processed 02/08/2022 013645616 Sudhamani STATE BANK OF INDIA(508548)
20 S.S.KULAM TN-11-004-003-003/574-A
(KALLIPALAYAM) 		2911004000NRG23220720220647242 23/07/2022 K Selvan 2911004WL025434 K Selvan 00415 SBIN0007230 780 780 Processed 02/08/2022 013645616 K Selvan STATE BANK OF INDIA(508548)
21 S.S.KULAM TN-11-004-003-003/596-A
(KALLIPALAYAM) 		2911004000NRG23220720220647243 23/07/2022 Mylathal 2911004WL025434 Mylathal 00415 SBIN0007230 1560 1560 Processed 02/08/2022 013645616 Mylathal STATE BANK OF INDIA(508548)
22 S.S.KULAM TN-11-004-003-003/700-A
(KALLIPALAYAM) 		2911004000NRG23220720220647246 23/07/2022 Padmavathi 2911004WL025434 Padmavathi 00415 SBIN0007230 1560 1560 Processed 02/08/2022 013645616 Padmavathi STATE BANK OF INDIA(508548)
23 S.S.KULAM TN-11-004-003-003/905-A
(KALLIPALAYAM) 		2911004000NRG23220720220647248 23/07/2022 Rajathi 2911004WL025434 Rajathi 00415 SBIN0007230 1560 1560 Processed 02/08/2022 013645616 Rajathi STATE BANK OF INDIA(508548)
24 S.S.KULAM TN-11-004-003-003/907-A
(KALLIPALAYAM) 		2911004000NRG23220720220647249 23/07/2022 Amarawathi a Amasavani 2911004WL025434 Amarawathi a Amasavani 00415 SBIN0007230 1560 1560 Processed 02/08/2022 013645616 Amarawathi a Amasavani UNION BANK OF INDIA(508500)
25 S.S.KULAM TN-11-004-003-003/94-A
(KALLIPALAYAM) 		2911004000NRG23220720220647250 23/07/2022 Patlal 2911004WL025434 Patlal 00415 SBIN0007230 780 780 Processed 02/08/2022 013645616 Patlal STATE BANK OF INDIA(508548)
SubTotal 27820 27820
Total 29380 29380

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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_230722APB_FTO_590943 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_230722APB_FTO_590943 State Bank of India SBIN0007230 GANESAPURAM 27820

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