Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_021222APB_FTO_1226382
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-11-004-004-004/555-A
(KEERANATHAM) 		2911004000NRG23021220221321365 02/12/2022 Neelaveni.R 2911004WL055517 Neelaveni.R 00177 IOBA0000941 1300 1300 Processed 09/12/2022 026441765 Neelaveni.R STATE BANK OF INDIA(508548)
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-004-004/102-A
(KEERANATHAM) 		2911004000NRG23021220221321349 02/12/2022 Shanthamani.P 2911004WL055517 Shanthamani.P 00415 SBIN0011061 1040 1040 Processed 09/12/2022 026441765 Shanthamani.P INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-004-004/108-A
(KEERANATHAM) 		2911004000NRG23021220221321350 02/12/2022 Vijaya.P 2911004WL055517 Vijaya.P 00415 SBIN0011061 1686 1686 Processed 09/12/2022 026441765 Vijaya.P STATE BANK OF INDIA(508548)
4 S.S.KULAM TN-11-004-004-004/114-A
(KEERANATHAM) 		2911004000NRG23021220221321351 02/12/2022 Pathrammal.M 2911004WL055517 Pathrammal.M 00415 SBIN0011061 1300 1300 Processed 09/12/2022 026441765 Pathrammal.M STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-004-004/132-A
(KEERANATHAM) 		2911004000NRG23021220221321353 02/12/2022 Govindammal.B 2911004WL055517 Govindammal.B 00415 SBIN0011061 260 260 Processed 09/12/2022 026441765 Govindammal.B STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-004-004/138-A
(KEERANATHAM) 		2911004000NRG23021220221321355 02/12/2022 Pattiyammal.P 2911004WL055517 Pattiyammal.P 00415 SBIN0011061 260 260 Processed 09/12/2022 026441765 Pattiyammal.P STATE BANK OF INDIA(508548)
7 S.S.KULAM TN-11-004-004-004/158-A
(KEERANATHAM) 		2911004000NRG23021220221321357 02/12/2022 Kanagammal.M 2911004WL055517 Kanagammal.M 00415 SBIN0011061 1300 1300 Processed 09/12/2022 026441765 Kanagammal.M STATE BANK OF INDIA(508548)
8 S.S.KULAM TN-11-004-004-004/163-A
(KEERANATHAM) 		2911004000NRG23021220221321358 02/12/2022 Poovathal.L 2911004WL055517 Poovathal.L 00415 SBIN0011061 1040 1040 Processed 09/12/2022 026441765 Poovathal.L STATE BANK OF INDIA(508548)
9 S.S.KULAM TN-11-004-004-004/28-A
(KEERANATHAM) 		2911004000NRG23021220221321359 02/12/2022 Kuzhanthaiyammal.G 2911004WL055517 Kuzhanthaiyammal.G 00415 SBIN0011061 520 520 Processed 09/12/2022 026441765 Kuzhanthaiyammal.G STATE BANK OF INDIA(508548)
10 S.S.KULAM TN-11-004-004-004/288-A
(KEERANATHAM) 		2911004000NRG23021220221321361 02/12/2022 Pattiyammal.P 2911004WL055517 Pattiyammal.P 00415 SBIN0011061 780 780 Processed 09/12/2022 026441765 Pattiyammal.P STATE BANK OF INDIA(508548)
11 S.S.KULAM TN-11-004-004-004/481-A
(KEERANATHAM) 		2911004000NRG23021220221321362 02/12/2022 Kuzhanthaiyammal.T 2911004WL055517 Kuzhanthaiyammal.T 00415 SBIN0011061 260 260 Processed 09/12/2022 026441765 Kuzhanthaiyammal.T INDIAN OVERSEAS BANK(508541)
12 S.S.KULAM TN-11-004-004-004/583-A
(KEERANATHAM) 		2911004000NRG23021220221321366 02/12/2022 Dhanalakshmi.A 2911004WL055517 Dhanalakshmi.A 00415 SBIN0011061 520 520 Processed 09/12/2022 026441765 Dhanalakshmi.A STATE BANK OF INDIA(508548)
13 S.S.KULAM TN-11-004-004-004/626-A
(KEERANATHAM) 		2911004000NRG23021220221321367 02/12/2022 Kanagamani.D 2911004WL055517 Kanagamani.D 00415 SBIN0011061 260 260 Processed 09/12/2022 026441765 Kanagamani.D STATE BANK OF INDIA(508548)
14 S.S.KULAM TN-11-004-004-004/677-A
(KEERANATHAM) 		2911004000NRG23021220221321368 02/12/2022 Rathinam.S 2911004WL055517 Rathinam.S 00415 SBIN0011061 260 260 Processed 09/12/2022 026441765 Rathinam.S INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.S.KULAM TN-11-004-004-004/679-A
(KEERANATHAM) 		2911004000NRG23021220221321369 02/12/2022 Jayalakshmi.P 2911004WL055517 Jayalakshmi.P 00415 SBIN0011061 780 780 Processed 09/12/2022 026441765 Jayalakshmi.P INDIAN OVERSEAS BANK(508541)
16 S.S.KULAM TN-11-004-004-004/692-A
(KEERANATHAM) 		2911004000NRG23021220221321371 02/12/2022 Saraswathi.M 2911004WL055517 Saraswathi.M 00415 SBIN0011061 1560 1560 Processed 09/12/2022 026441765 Saraswathi.M STATE BANK OF INDIA(508548)
17 S.S.KULAM TN-11-004-004-004/700-A
(KEERANATHAM) 		2911004000NRG23021220221321372 02/12/2022 Pappammal.K 2911004WL055517 Pappammal.K 00415 SBIN0011061 1040 1040 Processed 09/12/2022 026441765 Pappammal.K STATE BANK OF INDIA(508548)
18 S.S.KULAM TN-11-004-004-004/752-A
(KEERANATHAM) 		2911004000NRG23021220221321373 02/12/2022 Thulasi 2911004WL055517 Thulasi 00415 SBIN0011061 1040 1040 Processed 09/12/2022 026441765 Thulasi STATE BANK OF INDIA(508548)
19 S.S.KULAM TN-11-004-004-004/77-A
(KEERANATHAM) 		2911004000NRG23021220221321374 02/12/2022 Dhanalakshmi.M 2911004WL055517 Dhanalakshmi.M 00415 SBIN0011061 780 780 Processed 09/12/2022 026441765 Dhanalakshmi.M STATE BANK OF INDIA(508548)
20 S.S.KULAM TN-11-004-004-004/787-A
(KEERANATHAM) 		2911004000NRG23021220221321375 02/12/2022 Saraswathi 2911004WL055517 Saraswathi 00415 SBIN0011061 1560 1560 Processed 09/12/2022 026441765 Saraswathi STATE BANK OF INDIA(508548)
21 S.S.KULAM TN-11-004-004-004/79-A
(KEERANATHAM) 		2911004000NRG23021220221321376 02/12/2022 Eswari 2911004WL055517 Eswari 00415 SBIN0011061 260 260 Processed 09/12/2022 026441765 Eswari STATE BANK OF INDIA(508548)
22 S.S.KULAM TN-11-004-004-004/84-A
(KEERANATHAM) 		2911004000NRG23021220221321377 02/12/2022 Maragatham.S 2911004WL055517 Maragatham.S 00415 SBIN0011061 1560 1560 Processed 09/12/2022 026441765 Maragatham.S STATE BANK OF INDIA(508548)
SubTotal 18066 18066
23 S.S.KULAM TN-11-004-004-004/116-A
(KEERANATHAM) 		2911004000NRG23021220221321352 02/12/2022 Arukkani.N 2911004WL055517 Arukkani.N 00415 SBIN0071056 1040 1040 Processed 09/12/2022 026441765 Arukkani.N STATE BANK OF INDIA(508548)
24 S.S.KULAM TN-11-004-004-004/134-A
(KEERANATHAM) 		2911004000NRG23021220221321354 02/12/2022 Kiruba 2911004WL055517 Kiruba 00415 SBIN0071056 1040 1040 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 S.S.KULAM TN-11-004-004-004/153-A
(KEERANATHAM) 		2911004000NRG23021220221321356 02/12/2022 Kalamani 2911004WL055517 Kalamani 00415 SBIN0071056 520 520 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 S.S.KULAM TN-11-004-004-004/282-A
(KEERANATHAM) 		2911004000NRG23021220221321360 02/12/2022 Mangammal .A 2911004WL055517 Mangammal .A 00415 SBIN0071056 780 780 Processed 09/12/2022 026441765 Mangammal .A STATE BANK OF INDIA(508548)
27 S.S.KULAM TN-11-004-004-004/517-A
(KEERANATHAM) 		2911004000NRG23021220221321363 02/12/2022 Vellingiriammal.S 2911004WL055517 Vellingiriammal.S 00415 SBIN0071056 1300 1300 Processed 09/12/2022 026441765 Vellingiriammal.S INDIAN OVERSEAS BANK(508541)
28 S.S.KULAM TN-11-004-004-004/530-A
(KEERANATHAM) 		2911004000NRG23021220221321364 02/12/2022 Velammal.N 2911004WL055517 Velammal.N 00415 SBIN0071056 780 780 Processed 09/12/2022 026441765 Velammal.N STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 24826 24826

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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_021222APB_FTO_1226382 Indian Overseas Bank IOBA0000941 IDIGARAI 1300
2 S.S.KULAM TN2911004_021222APB_FTO_1226382 State Bank of India SBIN0011061 SARAVANAMPATTI 18066
3 S.S.KULAM TN2911004_021222APB_FTO_1226382 State Bank of India SBIN0071056 KEERANATHAM 5460

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