Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_040422FTO_16525
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-11-004-007-007/48-A
(VELLANAIPATTI) 		2911004000NRG22010420221996775 04/04/2022 Shanthi 2911004WL102282 Shanthi 00078 CNRB0002988 1250 1250 Processed 05/05/2022 020520398 Shanthi ()
SubTotal 1250 1250
2 S.S.KULAM TN-11-004-007-007/717-A
(VELLANAIPATTI) 		2911004000NRG22010420221996778 04/04/2022 Vasanthamani 2911004WL102282 Vasanthamani 00078 CNRB0003128 500 500 Processed 05/05/2022 020520398 Vasanthamani ()
SubTotal 500 500
3 S.S.KULAM TN-11-004-007-007/1202-A
(VELLANAIPATTI) 		2911004000NRG22010420221996759 04/04/2022 Kavitha 2911004WL102282 Kavitha 00078 CNRB0003557 250 250 Processed 05/05/2022 020520398 Kavitha ()
SubTotal 250 250
4 S.S.KULAM TN-11-004-007-001/1173-A
(VELLANAIPATTI) 		2911004000NRG22010420221996753 04/04/2022 Thulasimani 2911004WL102282 Thulasimani 00089 CBIN0282057 500 500 Processed 05/05/2022 020520398 Thulasimani ()
5 S.S.KULAM TN-11-004-007-007/1015-A
(VELLANAIPATTI) 		2911004000NRG22010420221996754 04/04/2022 R Rayammal 2911004WL102282 R Rayammal 00089 CBIN0282057 750 750 Processed 05/05/2022 020520398 R Rayammal ()
6 S.S.KULAM TN-11-004-007-007/1142-A
(VELLANAIPATTI) 		2911004000NRG22010420221996755 04/04/2022 Selvi 2911004WL102282 Selvi 00089 CBIN0282057 500 500 Processed 05/05/2022 020520398 Selvi ()
7 S.S.KULAM TN-11-004-007-007/1154-A
(VELLANAIPATTI) 		2911004000NRG22010420221996756 04/04/2022 Selvi 2911004WL102282 Selvi 00089 CBIN0282057 500 500 Processed 05/05/2022 020520398 Selvi ()
8 S.S.KULAM TN-11-004-007-007/119-A
(VELLANAIPATTI) 		2911004000NRG22010420221996757 04/04/2022 Saraswathy 2911004WL102282 Saraswathy 00089 CBIN0282057 1000 1000 Processed 05/05/2022 020520398 Saraswathy ()
9 S.S.KULAM TN-11-004-007-007/125-A
(VELLANAIPATTI) 		2911004000NRG22010420221996762 04/04/2022 Mani 2911004WL102282 Mani 00089 CBIN0282057 750 750 Processed 05/05/2022 020520398 Mani ()
10 S.S.KULAM TN-11-004-007-007/216-A
(VELLANAIPATTI) 		2911004000NRG22010420221996766 04/04/2022 Palaniammal 2911004WL102282 Palaniammal 00089 CBIN0282057 750 750 Processed 05/05/2022 020520398 Palaniammal ()
11 S.S.KULAM TN-11-004-007-007/317-A
(VELLANAIPATTI) 		2911004000NRG22010420221996771 04/04/2022 Tamilselvi.K 2911004WL102282 Tamilselvi.K 00089 CBIN0282057 750 750 Processed 05/05/2022 020520398 Tamilselvi.K ()
SubTotal 5500 5500
12 S.S.KULAM TN-11-004-007-007/1226-A
(VELLANAIPATTI) 		2911004000NRG22010420221996761 04/04/2022 Vanjikodi 2911004WL102282 Vanjikodi 00176 IDIB000C062 1500 1500 Processed 05/05/2022 020520398 Vanjikodi ()
13 S.S.KULAM TN-11-004-007-007/765-A
(VELLANAIPATTI) 		2911004000NRG22010420221996779 04/04/2022 NEELAVENI 2911004WL102282 NEELAVENI 00176 IDIB000C062 1500 1500 Processed 05/05/2022 020520398 NEELAVENI ()
SubTotal 3000 3000
14 S.S.KULAM TN-11-004-007-007/1190-A
(VELLANAIPATTI) 		2911004000NRG22010420221996758 04/04/2022 Senthilkumar 2911004WL102282 Senthilkumar 00415 SBIN0013438 1500 1500 Processed 05/05/2022 020520398 Senthilkumar ()
15 S.S.KULAM TN-11-004-007-007/1225-A
(VELLANAIPATTI) 		2911004000NRG22010420221996760 04/04/2022 Sundharasamy 2911004WL102282 Sundharasamy 00415 SBIN0013438 1500 1500 Processed 05/05/2022 020520398 Sundharasamy ()
SubTotal 3000 3000
Total 13500 13500

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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_040422FTO_16525 Canara Bank CNRB0002988 PSG COLLEGE OF ARTS , COIMBATORE 1250
2 S.S.KULAM TN2911004_040422FTO_16525 Canara Bank CNRB0003128 VILANKURICHI 500
3 S.S.KULAM TN2911004_040422FTO_16525 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 250
4 S.S.KULAM TN2911004_040422FTO_16525 Central Bank Of India CBIN0282057 KALAPATTI 5500
5 S.S.KULAM TN2911004_040422FTO_16525 Indian Bank IDIB000C062 CHINNIYAMPALAYAM 3000
6 S.S.KULAM TN2911004_040422FTO_16525 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 3000

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