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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170922FTO_884422
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-11-004-005-005/10-A
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971530 17/09/2022 Bannari. K 2911004WL040282 Bannari. K 00078 CNRB0001034 520 520 Processed 14/10/2022 035858110 Bannari. K ()
2 S.S.KULAM TN-11-004-005-005/22-A
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971536 17/09/2022 Pathirammal.P 2911004WL040282 Pathirammal.P 00078 CNRB0001034 260 260 Processed 14/10/2022 035858110 Pathirammal.P ()
3 S.S.KULAM TN-11-004-005-005/32-A
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971537 17/09/2022 Chinnammal 2911004WL040282 Chinnammal 00078 CNRB0001034 1300 1300 Processed 14/10/2022 035858110 Chinnammal ()
4 S.S.KULAM TN-11-004-005-005/33-A
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971538 17/09/2022 Kavitha 2911004WL040282 Kavitha 00078 CNRB0001034 1300 1300 Processed 14/10/2022 035858110 Kavitha ()
5 S.S.KULAM TN-11-004-005-005/5-A
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971539 17/09/2022 Maniyan 2911004WL040282 Maniyan 00078 CNRB0001034 780 780 Processed 14/10/2022 035858110 Maniyan ()
6 S.S.KULAM TN-11-004-005-005/714-A
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971547 17/09/2022 Rajamani.R 2911004WL040282 Rajamani.R 00078 CNRB0001034 520 520 Processed 14/10/2022 035858110 Rajamani.R ()
7 S.S.KULAM TN-11-004-005-005/94-A
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971559 17/09/2022 Lakshmi.M 2911004WL040282 Lakshmi.M 00078 CNRB0001034 260 260 Processed 14/10/2022 035858110 Lakshmi.M ()
8 S.S.KULAM TN-11-004-005-016/1205
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971563 17/09/2022 Vijayalakshmi 2911004WL040282 Vijayalakshmi 00078 CNRB0001034 1300 1300 Processed 14/10/2022 035858110 Vijayalakshmi ()
9 S.S.KULAM TN-11-004-005-016/1363-A
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971565 17/09/2022 Selvam 2911004WL040282 Selvam 00078 CNRB0001034 1124 1124 Processed 14/10/2022 035858110 Selvam ()
SubTotal 7364 7364
10 S.S.KULAM TN-11-004-005-016/1350-A
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971564 17/09/2022 Sarojini 2911004WL040282 Sarojini 00177 IOBA0000941 1300 1300 Processed 14/10/2022 035858110 Sarojini ()
SubTotal 1300 1300
11 S.S.KULAM TN-11-004-005-005/786-A
(KONDAYAMPALAYAM) 		2911004000NRG23170920220971554 17/09/2022 Sakunthala 2911004WL040282 Sakunthala 00177 IOBA0002671 1040 1040 Processed 14/10/2022 035858110 Sakunthala ()
SubTotal 1040 1040
Total 9704 9704

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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_170922FTO_884422 Canara Bank CNRB0001034 SARAKARASAMAKULAM 5804
2 S.S.KULAM TN2911004_170922FTO_884422 Canara Bank CNRB0001034 SARCARSAMAKULAM 1560
3 S.S.KULAM TN2911004_170922FTO_884422 Indian Overseas Bank IOBA0000941 IDIGARAI 1300
4 S.S.KULAM TN2911004_170922FTO_884422 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1040

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