Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_140522FTO_203448
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-11-004-005-005/259-A
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207647 14/05/2022 Kamalam 2911004WL007947 Kamalam 00078 CNRB0001034 780 780 Processed 27/05/2022 015437983 Kamalam ()
2 S.S.KULAM TN-11-004-005-005/271-A
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207648 14/05/2022 Amsaveni 2911004WL007947 Amsaveni 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015437983 Amsaveni ()
3 S.S.KULAM TN-11-004-005-005/545-A
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207658 14/05/2022 Thambusamy 2911004WL007947 Thambusamy 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015437983 Thambusamy ()
4 S.S.KULAM TN-11-004-005-005/686-A
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207664 14/05/2022 Kondayaiammal 2911004WL007947 Kondayaiammal 00078 CNRB0001034 260 260 Processed 27/05/2022 015437983 Kondayaiammal ()
5 S.S.KULAM TN-11-004-005-005/827-A
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207670 14/05/2022 M.Sarasal 2911004WL007947 M.Sarasal 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015437983 M.Sarasal ()
6 S.S.KULAM TN-11-004-005-005/867-A
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207673 14/05/2022 Rathinam R 2911004WL007947 Rathinam R 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015437983 Rathinam R ()
7 S.S.KULAM TN-11-004-005-008/1256-A
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207675 14/05/2022 Gunavathi 2911004WL007947 Gunavathi 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015437983 Gunavathi ()
8 S.S.KULAM TN-11-004-005-008/1307-A
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207676 14/05/2022 Devi sri 2911004WL007947 Devi sri 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015437983 Devi sri ()
9 S.S.KULAM TN-11-004-005-008/1329-A
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207677 14/05/2022 Rajamani 2911004WL007947 Rajamani 00078 CNRB0001034 520 520 Processed 27/05/2022 015437983 Rajamani ()
10 S.S.KULAM TN-11-004-005-013/1285-A
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207679 14/05/2022 Savithiri 2911004WL007947 Savithiri 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015437983 Savithiri ()
11 S.S.KULAM TN-11-004-005-017/1316-A
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207681 14/05/2022 Velumani 2911004WL007947 Velumani 00078 CNRB0001034 260 260 Processed 27/05/2022 015437983 Velumani ()
SubTotal 10400 10400
12 S.S.KULAM TN-11-004-005-008/1176-A
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207674 14/05/2022 Subulakshmi 2911004WL007947 Subulakshmi 00176 IDIB000R048 1300 1300 Processed 27/05/2022 015437983 Subulakshmi ()
SubTotal 1300 1300
13 S.S.KULAM TN-11-004-005-005/116-A
(KONDAYAMPALAYAM) 		2911004000NRG23140520220207629 14/05/2022 Rukumani 2911004WL007947 Rukumani 00177 IOBA0002671 1300 1300 Processed 28/05/2022 015437983 Rukumani ()
SubTotal 1300 1300
Total 13000 13000

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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_140522FTO_203448 Canara Bank CNRB0001034 SARAKARASAMAKULAM 8320
2 S.S.KULAM TN2911004_140522FTO_203448 Canara Bank CNRB0001034 SARCARSAMAKULAM 2080
3 S.S.KULAM TN2911004_140522FTO_203448 Indian Bank IDIB000R048 SIDDHAPUDUR 1300
4 S.S.KULAM TN2911004_140522FTO_203448 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300

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