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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:02:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_300922APB_FTO_944197
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-11-004-003-003/140-A
(KALLIPALAYAM) 		2911004000NRG23290920221022806 30/09/2022 S.Subbulakshmi 2911004WL042622 S.Subbulakshmi 00415 SBIN0007230 1300 1300 Processed 12/10/2022 030361442 S.Subbulakshmi STATE BANK OF INDIA(508548)
2 S.S.KULAM TN-11-004-003-003/337-A
(KALLIPALAYAM) 		2911004000NRG23290920221022807 30/09/2022 B.Arukkani 2911004WL042622 B.Arukkani 00415 SBIN0007230 1560 1560 Processed 12/10/2022 030361442 B.Arukkani STATE BANK OF INDIA(508548)
3 S.S.KULAM TN-11-004-003-003/361-A
(KALLIPALAYAM) 		2911004000NRG23290920221022808 30/09/2022 Angathal 2911004WL042622 Angathal 00415 SBIN0007230 1040 1040 Processed 12/10/2022 030361442 Angathal STATE BANK OF INDIA(508548)
4 S.S.KULAM TN-11-004-003-003/460-A
(KALLIPALAYAM) 		2911004000NRG23290920221022810 30/09/2022 S.Thulasiammal 2911004WL042622 S.Thulasiammal 00415 SBIN0007230 1560 1560 Processed 12/10/2022 030361442 S.Thulasiammal STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 5460 5460

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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_944197 State Bank of India SBIN0007230 GANESAPURAM 5460

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