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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_301222APB_FTO_1361905
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-11-004-003-005/1025-A
(KALLIPALAYAM) 		2911004000NRG23301220221456864 30/12/2022 Mahadevi 2911004WL060667 Mahadevi 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Mahadevi INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
2 S.S.KULAM TN-11-004-003-003/1041-A
(KALLIPALAYAM) 		2911004000NRG23301220221456853 30/12/2022 Santhamani 2911004WL060667 Santhamani 00177 IOBA0002671 260 260 Processed 02/02/2023 037296222 Santhamani CANARA BANK(508532)
SubTotal 260 260
3 S.S.KULAM TN-11-004-003-003/1033-A
(KALLIPALAYAM) 		2911004000NRG23301220221456852 30/12/2022 Sundarammal 2911004WL060667 Sundarammal 00415 SBIN0007230 780 780 Processed 02/02/2023 037296222 Sundarammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-003-003/128-A
(KALLIPALAYAM) 		2911004000NRG23301220221456854 30/12/2022 Mani 2911004WL060667 Mani 00415 SBIN0007230 780 780 Processed 02/02/2023 037296222 Mani STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-003-003/189-A
(KALLIPALAYAM) 		2911004000NRG23301220221456856 30/12/2022 M.Ramathal 2911004WL060667 M.Ramathal 00415 SBIN0007230 260 260 Processed 02/02/2023 037296222 M.Ramathal STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-003-003/304-A
(KALLIPALAYAM) 		2911004000NRG23301220221456857 30/12/2022 Sundrammal 2911004WL060667 Sundrammal 00415 SBIN0007230 780 780 Processed 02/02/2023 037296222 Sundrammal STATE BANK OF INDIA(508548)
7 S.S.KULAM TN-11-004-003-003/368-A
(KALLIPALAYAM) 		2911004000NRG23301220221456858 30/12/2022 R.Saraswathi 2911004WL060667 R.Saraswathi 00415 SBIN0007230 780 780 Processed 02/02/2023 037296222 R.Saraswathi STATE BANK OF INDIA(508548)
8 S.S.KULAM TN-11-004-003-003/455-A
(KALLIPALAYAM) 		2911004000NRG23301220221456859 30/12/2022 M.Rangasamy 2911004WL060667 M.Rangasamy 00415 SBIN0007230 520 520 Processed 02/02/2023 037296222 M.Rangasamy STATE BANK OF INDIA(508548)
9 S.S.KULAM TN-11-004-003-003/543-A
(KALLIPALAYAM) 		2911004000NRG23301220221456860 30/12/2022 Sivakami 2911004WL060667 Sivakami 00415 SBIN0007230 520 520 Processed 02/02/2023 037296222 Sivakami STATE BANK OF INDIA(508548)
10 S.S.KULAM TN-11-004-003-003/548-A
(KALLIPALAYAM) 		2911004000NRG23301220221456861 30/12/2022 Sudhamani 2911004WL060667 Sudhamani 00415 SBIN0007230 780 780 Processed 02/02/2023 037296222 Sudhamani STATE BANK OF INDIA(508548)
11 S.S.KULAM TN-11-004-003-003/94-A
(KALLIPALAYAM) 		2911004000NRG23301220221456862 30/12/2022 Patlal 2911004WL060667 Patlal 00415 SBIN0007230 780 780 Processed 02/02/2023 037296222 Patlal STATE BANK OF INDIA(508548)
12 S.S.KULAM TN-11-004-003-005/1008-A
(KALLIPALAYAM) 		2911004000NRG23301220221456863 30/12/2022 Senbagam 2911004WL060667 Senbagam 00415 SBIN0007230 780 780 Processed 02/02/2023 037296222 Senbagam STATE BANK OF INDIA(508548)
SubTotal 6760 6760
Total 7800 7800

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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_301222APB_FTO_1361905 Canara Bank CNRB0001034 SARAKARASAMAKULAM 780
2 S.S.KULAM TN2911004_301222APB_FTO_1361905 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 260
3 S.S.KULAM TN2911004_301222APB_FTO_1361905 State Bank of India SBIN0007230 GANESAPURAM 6760

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