Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_101122FTO_1131037
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-11-004-007-002/1236-A
(VELLANAIPATTI) 		2911004000NRG23101120221219625 10/11/2022 Lakshmi 2911004WL051231 Lakshmi 00078 CNRB0001034 1040 1040 Processed 16/11/2022 014668473 Lakshmi ()
SubTotal 1040 1040
2 S.S.KULAM TN-11-004-007-002/1180-A
(VELLANAIPATTI) 		2911004000NRG23101120221219621 10/11/2022 Shanthamani 2911004WL051231 Shanthamani 00089 CBIN0282057 780 780 Processed 16/11/2022 014668473 Shanthamani ()
3 S.S.KULAM TN-11-004-007-002/1232-A
(VELLANAIPATTI) 		2911004000NRG23101120221219622 10/11/2022 Vasanthamani 2911004WL051231 Vasanthamani 00089 CBIN0282057 780 780 Processed 16/11/2022 014668473 Vasanthamani ()
4 S.S.KULAM TN-11-004-007-002/1233
(VELLANAIPATTI) 		2911004000NRG23101120221219623 10/11/2022 Ayyammal 2911004WL051231 Ayyammal 00089 CBIN0282057 260 260 Processed 16/11/2022 014668473 Ayyammal ()
5 S.S.KULAM TN-11-004-007-002/1234-A
(VELLANAIPATTI) 		2911004000NRG23101120221219624 10/11/2022 Valliyammal 2911004WL051231 Valliyammal 00089 CBIN0282057 780 780 Processed 16/11/2022 014668473 Valliyammal ()
6 S.S.KULAM TN-11-004-007-007/384-A
(VELLANAIPATTI) 		2911004000NRG23101120221219628 10/11/2022 Rajamani 2911004WL051231 Rajamani 00089 CBIN0282057 1560 1560 Processed 16/11/2022 014668473 Rajamani ()
7 S.S.KULAM TN-11-004-007-007/90-A
(VELLANAIPATTI) 		2911004000NRG23101120221219633 10/11/2022 Then 2911004WL051231 Then 00089 CBIN0282057 780 780 Processed 16/11/2022 014668473 Then ()
SubTotal 4940 4940
Total 5980 5980

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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_101122FTO_1131037 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1040
2 S.S.KULAM TN2911004_101122FTO_1131037 Central Bank Of India CBIN0282057 KALAPATTI 4940

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