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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_231222APB_FTO_1325103
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-11-004-007-007/717-A
(VELLANAIPATTI) 		2911004000NRG23231220221421916 23/12/2022 Vasanthamani 2911004WL059318 Vasanthamani 00078 CNRB0003128 780 780 Processed 01/02/2023 018558934 Vasanthamani CANARA BANK(508532)
SubTotal 780 780
2 S.S.KULAM TN-11-004-007-003/967-A
(VELLANAIPATTI) 		2911004000NRG23231220221421890 23/12/2022 Sakunthala 2911004WL059318 Sakunthala 00089 CBIN0282057 1040 1040 Processed 01/02/2023 018558934 Sakunthala CENTRAL BANK OF INDIA(607115)
3 S.S.KULAM TN-11-004-007-007/1018-A
(VELLANAIPATTI) 		2911004000NRG23231220221421892 23/12/2022 Lakshmi 2911004WL059318 Lakshmi 00089 CBIN0282057 1560 1560 Processed 01/02/2023 018558934 Lakshmi CENTRAL BANK OF INDIA(607115)
4 S.S.KULAM TN-11-004-007-007/1043-A
(VELLANAIPATTI) 		2911004000NRG23231220221421893 23/12/2022 Kamalathal 2911004WL059318 Kamalathal 00089 CBIN0282057 520 520 Processed 01/02/2023 018558934 Kamalathal CENTRAL BANK OF INDIA(607115)
5 S.S.KULAM TN-11-004-007-007/25-A
(VELLANAIPATTI) 		2911004000NRG23231220221421901 23/12/2022 Mugummal.M 2911004WL059318 Mugummal.M 00089 CBIN0282057 1040 1040 Processed 01/02/2023 018558934 Mugummal.M INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.S.KULAM TN-11-004-007-007/26-A
(VELLANAIPATTI) 		2911004000NRG23231220221421902 23/12/2022 Palaniammal 2911004WL059318 Palaniammal 00089 CBIN0282057 1560 1560 Processed 01/02/2023 018558934 Palaniammal CENTRAL BANK OF INDIA(607115)
7 S.S.KULAM TN-11-004-007-007/265-A
(VELLANAIPATTI) 		2911004000NRG23231220221421903 23/12/2022 Selvi 2911004WL059318 Selvi 00089 CBIN0282057 780 780 Processed 01/02/2023 018558934 Selvi CENTRAL BANK OF INDIA(607115)
8 S.S.KULAM TN-11-004-007-007/317-A
(VELLANAIPATTI) 		2911004000NRG23231220221421905 23/12/2022 Tamilselvi.K 2911004WL059318 Tamilselvi.K 00089 CBIN0282057 260 260 Processed 01/02/2023 018558934 Tamilselvi.K CANARA BANK(508532)
9 S.S.KULAM TN-11-004-007-007/405-A
(VELLANAIPATTI) 		2911004000NRG23231220221421906 23/12/2022 Velumani 2911004WL059318 Velumani 00089 CBIN0282057 780 780 Processed 01/02/2023 018558934 Velumani CENTRAL BANK OF INDIA(607115)
10 S.S.KULAM TN-11-004-007-007/414-A
(VELLANAIPATTI) 		2911004000NRG23231220221421907 23/12/2022 Ramathal 2911004WL059318 Ramathal 00089 CBIN0282057 1040 1040 Processed 01/02/2023 018558934 Ramathal CENTRAL BANK OF INDIA(607115)
11 S.S.KULAM TN-11-004-007-007/418-A
(VELLANAIPATTI) 		2911004000NRG23231220221421908 23/12/2022 Rajeshwari 2911004WL059318 Rajeshwari 00089 CBIN0282057 780 780 Processed 01/02/2023 018558934 Rajeshwari CENTRAL BANK OF INDIA(607115)
12 S.S.KULAM TN-11-004-007-007/43-A
(VELLANAIPATTI) 		2911004000NRG23231220221421909 23/12/2022 K.Marudhal 2911004WL059318 K.Marudhal 00089 CBIN0282057 780 780 Processed 01/02/2023 018558934 K.Marudhal CENTRAL BANK OF INDIA(607115)
13 S.S.KULAM TN-11-004-007-007/460-A
(VELLANAIPATTI) 		2911004000NRG23231220221421910 23/12/2022 Shanthamani Murugan 2911004WL059318 Shanthamani Murugan 00089 CBIN0282057 780 780 Processed 01/02/2023 018558934 Shanthamani Murugan CENTRAL BANK OF INDIA(607115)
14 S.S.KULAM TN-11-004-007-007/53-A
(VELLANAIPATTI) 		2911004000NRG23231220221421911 23/12/2022 Valliammal 2911004WL059318 Valliammal 00089 CBIN0282057 520 520 Processed 01/02/2023 018558934 Valliammal CENTRAL BANK OF INDIA(607115)
15 S.S.KULAM TN-11-004-007-007/65-A
(VELLANAIPATTI) 		2911004000NRG23231220221421913 23/12/2022 Thulasimani.S 2911004WL059318 Thulasimani.S 00089 CBIN0282057 1300 1300 Processed 01/02/2023 018558934 Thulasimani.S CENTRAL BANK OF INDIA(607115)
16 S.S.KULAM TN-11-004-007-007/696-A
(VELLANAIPATTI) 		2911004000NRG23231220221421914 23/12/2022 Kanagavalli 2911004WL059318 Kanagavalli 00089 CBIN0282057 780 780 Processed 01/02/2023 018558934 Kanagavalli CENTRAL BANK OF INDIA(607115)
17 S.S.KULAM TN-11-004-007-007/783-A
(VELLANAIPATTI) 		2911004000NRG23231220221421920 23/12/2022 Mani senniappan 2911004WL059318 Mani senniappan 00089 CBIN0282057 780 780 Processed 02/02/2023 018558934 Mani senniappan INDIAN BANK(607105)
18 S.S.KULAM TN-11-004-007-007/879-A
(VELLANAIPATTI) 		2911004000NRG23231220221421923 23/12/2022 Murugammal 2911004WL059318 Murugammal 00089 CBIN0282057 1040 1040 Processed 01/02/2023 018558934 Murugammal CENTRAL BANK OF INDIA(607115)
SubTotal 15340 15340
19 S.S.KULAM TN-11-004-007-007/1242-A
(VELLANAIPATTI) 		2911004000NRG23231220221421899 23/12/2022 Dhanamani 2911004WL059318 Dhanamani 00415 SBIN0013438 1560 1560 Processed 02/02/2023 018558934 Dhanamani INDIAN BANK(607105)
SubTotal 1560 1560
Total 17680 17680

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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_231222APB_FTO_1325103 Canara Bank CNRB0003128 VILANKURICHI 780
2 S.S.KULAM TN2911004_231222APB_FTO_1325103 Central Bank Of India CBIN0282057 KALAPATTI 15340
3 S.S.KULAM TN2911004_231222APB_FTO_1325103 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 1560

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