Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_291022FTO_1077768
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-11-004-003-003/1007-A
(KALLIPALAYAM) 		2911004000NRG23291020221168592 29/10/2022 Tamilselvi 2911004WL048947 Tamilselvi 00078 CNRB0001034 780 780 Processed 05/11/2022 015711029 Tamilselvi ()
2 S.S.KULAM TN-11-004-003-005/1025-A
(KALLIPALAYAM) 		2911004000NRG23291020221168615 29/10/2022 Mahadevi 2911004WL048947 Mahadevi 00078 CNRB0001034 260 260 Processed 05/11/2022 015711029 Mahadevi ()
3 S.S.KULAM TN-11-004-003-005/1030-A
(KALLIPALAYAM) 		2911004000NRG23291020221168616 29/10/2022 Girija 2911004WL048947 Girija 00078 CNRB0001034 1040 1040 Processed 05/11/2022 015711029 Girija ()
SubTotal 2080 2080
4 S.S.KULAM TN-11-004-003-003/1031-A
(KALLIPALAYAM) 		2911004000NRG23291020221168593 29/10/2022 MAYILSAMY M 2911004WL048947 MAYILSAMY M 00177 IOBA0002671 520 520 Processed 05/11/2022 015711029 MAYILSAMY M ()
SubTotal 520 520
5 S.S.KULAM TN-11-004-003-003/530-A
(KALLIPALAYAM) 		2911004000NRG23291020221168605 29/10/2022 Poovathal 2911004WL048947 Poovathal 00415 SBIN0007230 780 780 Processed 05/11/2022 015711029 Poovathal ()
6 S.S.KULAM TN-11-004-003-003/625-A
(KALLIPALAYAM) 		2911004000NRG23291020221168608 29/10/2022 Selvi 2911004WL048947 Selvi 00415 SBIN0007230 1040 1040 Processed 05/11/2022 015711029 Selvi ()
7 S.S.KULAM TN-11-004-003-003/946-A
(KALLIPALAYAM) 		2911004000NRG23291020221168612 29/10/2022 Kamalathal 2911004WL048947 Kamalathal 00415 SBIN0007230 1040 1040 Processed 05/11/2022 015711029 Kamalathal ()
8 S.S.KULAM TN-11-004-003-003/992-A
(KALLIPALAYAM) 		2911004000NRG23291020221168613 29/10/2022 sivakami 2911004WL048947 sivakami 00415 SBIN0007230 520 520 Processed 05/11/2022 015711029 sivakami ()
9 S.S.KULAM TN-11-004-003-005/1008-A
(KALLIPALAYAM) 		2911004000NRG23291020221168614 29/10/2022 Senbagam 2911004WL048947 Senbagam 00415 SBIN0007230 1040 1040 Processed 05/11/2022 015711029 Senbagam ()
SubTotal 4420 4420
Total 7020 7020

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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_291022FTO_1077768 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2080
2 S.S.KULAM TN2911004_291022FTO_1077768 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 520
3 S.S.KULAM TN2911004_291022FTO_1077768 State Bank of India SBIN0007230 GANESAPURAM 4420

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