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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:37:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_171022APB_FTO_1021277
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-11-004-007-007/265-A
(VELLANAIPATTI) 		2911004000NRG23151020221101459 17/10/2022 Selvi 2911004WL046088 Selvi 00089 CBIN0282057 780 780 Processed 21/10/2022 014574895 Selvi CENTRAL BANK OF INDIA(607115)
2 S.S.KULAM TN-11-004-007-007/29-A
(VELLANAIPATTI) 		2911004000NRG23151020221101460 17/10/2022 Valiammal 2911004WL046088 Valiammal 00089 CBIN0282057 1040 1040 Processed 21/10/2022 014574895 Valiammal CENTRAL BANK OF INDIA(607115)
3 S.S.KULAM TN-11-004-007-007/338-A
(VELLANAIPATTI) 		2911004000NRG23151020221101461 17/10/2022 Subbathal 2911004WL046088 Subbathal 00089 CBIN0282057 520 520 Processed 21/10/2022 014574895 Subbathal CENTRAL BANK OF INDIA(607115)
4 S.S.KULAM TN-11-004-007-007/39-A
(VELLANAIPATTI) 		2911004000NRG23151020221101463 17/10/2022 Shanthamani 2911004WL046088 Shanthamani 00089 CBIN0282057 1300 1300 Processed 21/10/2022 014574895 Shanthamani CENTRAL BANK OF INDIA(607115)
5 S.S.KULAM TN-11-004-007-007/405-A
(VELLANAIPATTI) 		2911004000NRG23151020221101464 17/10/2022 Velumani 2911004WL046088 Velumani 00089 CBIN0282057 1560 1560 Processed 21/10/2022 014574895 Velumani CENTRAL BANK OF INDIA(607115)
6 S.S.KULAM TN-11-004-007-007/57-A
(VELLANAIPATTI) 		2911004000NRG23151020221101465 17/10/2022 Vasanthi Maruthachalam 2911004WL046088 Vasanthi Maruthachalam 00089 CBIN0282057 1040 1040 Processed 21/10/2022 014574895 Vasanthi Maruthachalam CENTRAL BANK OF INDIA(607115)
SubTotal 6240 6240
Total 6240 6240

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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_171022APB_FTO_1021277 Central Bank Of India CBIN0282057 KALAPATTI 6240

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