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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_220822FTO_751469
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) 		2911004000NRG23220820220824255 22/08/2022 Lakshmi 2911004WL033027 Lakshmi 00078 CNRB0001034 260 260 Processed 27/08/2022 014512507 Lakshmi ()
SubTotal 260 260
2 S.S.KULAM TN-11-004-007-001/1033-A
(VELLANAIPATTI) 		2911004000NRG23220820220824241 22/08/2022 Janaki 2911004WL033027 Janaki 00089 CBIN0282057 1040 1040 Processed 27/08/2022 014512507 Janaki ()
3 S.S.KULAM TN-11-004-007-001/1185-A
(VELLANAIPATTI) 		2911004000NRG23220820220824242 22/08/2022 Jayalakshmi 2911004WL033027 Jayalakshmi 00089 CBIN0282057 520 520 Processed 27/08/2022 014512507 Jayalakshmi ()
4 S.S.KULAM TN-11-004-007-002/1178-A
(VELLANAIPATTI) 		2911004000NRG23220820220824244 22/08/2022 Jayamani 2911004WL033027 Jayamani 00089 CBIN0282057 520 520 Processed 27/08/2022 014512507 Jayamani ()
5 S.S.KULAM TN-11-004-007-002/1180-A
(VELLANAIPATTI) 		2911004000NRG23220820220824245 22/08/2022 Shanthamani 2911004WL033027 Shanthamani 00089 CBIN0282057 1040 1040 Processed 27/08/2022 014512507 Shanthamani ()
6 S.S.KULAM TN-11-004-007-002/1184-A
(VELLANAIPATTI) 		2911004000NRG23220820220824246 22/08/2022 Karupammal 2911004WL033027 Karupammal 00089 CBIN0282057 780 780 Processed 27/08/2022 014512507 Karupammal ()
7 S.S.KULAM TN-11-004-007-002/1192-A
(VELLANAIPATTI) 		2911004000NRG23220820220824247 22/08/2022 Karuppammal 2911004WL033027 Karuppammal 00089 CBIN0282057 520 520 Processed 27/08/2022 014512507 Karuppammal ()
8 S.S.KULAM TN-11-004-007-002/1194-A
(VELLANAIPATTI) 		2911004000NRG23220820220824248 22/08/2022 Saraswathi 2911004WL033027 Saraswathi 00089 CBIN0282057 1040 1040 Processed 27/08/2022 014512507 Saraswathi ()
9 S.S.KULAM TN-11-004-007-002/1197-A
(VELLANAIPATTI) 		2911004000NRG23220820220824249 22/08/2022 Baby 2911004WL033027 Baby 00089 CBIN0282057 520 520 Processed 27/08/2022 014512507 Baby ()
10 S.S.KULAM TN-11-004-007-002/1198-A
(VELLANAIPATTI) 		2911004000NRG23220820220824250 22/08/2022 Shanthi 2911004WL033027 Shanthi 00089 CBIN0282057 520 520 Processed 27/08/2022 014512507 Shanthi ()
11 S.S.KULAM TN-11-004-007-002/1200-A
(VELLANAIPATTI) 		2911004000NRG23220820220824251 22/08/2022 Poovathal 2911004WL033027 Poovathal 00089 CBIN0282057 1300 1300 Processed 27/08/2022 014512507 Poovathal ()
12 S.S.KULAM TN-11-004-007-002/1205-A
(VELLANAIPATTI) 		2911004000NRG23220820220824252 22/08/2022 Selvi 2911004WL033027 Selvi 00089 CBIN0282057 260 260 Processed 27/08/2022 014512507 Selvi ()
13 S.S.KULAM TN-11-004-007-002/1232-A
(VELLANAIPATTI) 		2911004000NRG23220820220824253 22/08/2022 Vasanthamani 2911004WL033027 Vasanthamani 00089 CBIN0282057 1300 1300 Processed 27/08/2022 014512507 Vasanthamani ()
14 S.S.KULAM TN-11-004-007-002/1234-A
(VELLANAIPATTI) 		2911004000NRG23220820220824254 22/08/2022 Valliyammal 2911004WL033027 Valliyammal 00089 CBIN0282057 1040 1040 Processed 27/08/2022 014512507 Valliyammal ()
15 S.S.KULAM TN-11-004-007-007/105-A
(VELLANAIPATTI) 		2911004000NRG23220820220824261 22/08/2022 Pappathi 2911004WL033027 Pappathi 00089 CBIN0282057 780 780 Rejected 01/09/2022 014512507 Account closed
16 S.S.KULAM TN-11-004-007-007/1062-A
(VELLANAIPATTI) 		2911004000NRG23220820220824262 22/08/2022 Rayappan 2911004WL033027 Rayappan 00089 CBIN0282057 780 780 Processed 27/08/2022 014512507 Rayappan ()
17 S.S.KULAM TN-11-004-007-007/119-A
(VELLANAIPATTI) 		2911004000NRG23220820220824265 22/08/2022 Saraswathy 2911004WL033027 Saraswathy 00089 CBIN0282057 520 520 Processed 27/08/2022 014512507 Saraswathy ()
18 S.S.KULAM TN-11-004-007-007/1235-A
(VELLANAIPATTI) 		2911004000NRG23220820220824267 22/08/2022 Sumathi 2911004WL033027 Sumathi 00089 CBIN0282057 260 260 Processed 27/08/2022 014512507 Sumathi ()
19 S.S.KULAM TN-11-004-007-007/124-A
(VELLANAIPATTI) 		2911004000NRG23220820220824268 22/08/2022 Thulasiammal 2911004WL033027 Thulasiammal 00089 CBIN0282057 520 520 Processed 27/08/2022 014512507 Thulasiammal ()
20 S.S.KULAM TN-11-004-007-007/155-A
(VELLANAIPATTI) 		2911004000NRG23220820220824269 22/08/2022 Maragatham 2911004WL033027 Maragatham 00089 CBIN0282057 1300 1300 Processed 27/08/2022 014512507 Maragatham ()
21 S.S.KULAM TN-11-004-007-007/229-A
(VELLANAIPATTI) 		2911004000NRG23220820220824271 22/08/2022 Mylathal 2911004WL033027 Mylathal 00089 CBIN0282057 780 780 Processed 27/08/2022 014512507 Mylathal ()
22 S.S.KULAM TN-11-004-007-007/238-A
(VELLANAIPATTI) 		2911004000NRG23220820220824272 22/08/2022 Mailathal 2911004WL033027 Mailathal 00089 CBIN0282057 780 780 Processed 27/08/2022 014512507 Mailathal ()
23 S.S.KULAM TN-11-004-007-007/282-A
(VELLANAIPATTI) 		2911004000NRG23220820220824275 22/08/2022 Saraswathy 2911004WL033027 Saraswathy 00089 CBIN0282057 1040 1040 Processed 27/08/2022 014512507 Saraswathy ()
24 S.S.KULAM TN-11-004-007-007/317-A
(VELLANAIPATTI) 		2911004000NRG23220820220824278 22/08/2022 Tamilselvi.K 2911004WL033027 Tamilselvi.K 00089 CBIN0282057 520 520 Processed 27/08/2022 014512507 Tamilselvi.K ()
25 S.S.KULAM TN-11-004-007-007/356-A
(VELLANAIPATTI) 		2911004000NRG23220820220824279 22/08/2022 Kannammal 2911004WL033027 Kannammal 00089 CBIN0282057 1300 1300 Processed 27/08/2022 014512507 Kannammal ()
26 S.S.KULAM TN-11-004-007-007/53-A
(VELLANAIPATTI) 		2911004000NRG23220820220824282 22/08/2022 Valliammal 2911004WL033027 Valliammal 00089 CBIN0282057 260 260 Processed 27/08/2022 014512507 Valliammal ()
27 S.S.KULAM TN-11-004-007-007/538-A
(VELLANAIPATTI) 		2911004000NRG23220820220824283 22/08/2022 Janaki 2911004WL033027 Janaki 00089 CBIN0282057 780 780 Processed 27/08/2022 014512507 Janaki ()
28 S.S.KULAM TN-11-004-007-007/547-A
(VELLANAIPATTI) 		2911004000NRG23220820220824284 22/08/2022 Periyamuni 2911004WL033027 Periyamuni 00089 CBIN0282057 1300 1300 Processed 27/08/2022 014512507 Periyamuni ()
29 S.S.KULAM TN-11-004-007-007/55-A
(VELLANAIPATTI) 		2911004000NRG23220820220824285 22/08/2022 Kalaimani 2911004WL033027 Kalaimani 00089 CBIN0282057 780 780 Processed 27/08/2022 014512507 Kalaimani ()
30 S.S.KULAM TN-11-004-007-007/707-A
(VELLANAIPATTI) 		2911004000NRG23220820220824289 22/08/2022 Thulasiamani 2911004WL033027 Thulasiamani 00089 CBIN0282057 1040 1040 Processed 27/08/2022 014512507 Thulasiamani ()
31 S.S.KULAM TN-11-004-007-007/76-A
(VELLANAIPATTI) 		2911004000NRG23220820220824296 22/08/2022 Karuppammal 2911004WL033027 Karuppammal 00089 CBIN0282057 1300 1300 Processed 27/08/2022 014512507 Karuppammal ()
32 S.S.KULAM TN-11-004-007-007/78-A
(VELLANAIPATTI) 		2911004000NRG23220820220824297 22/08/2022 Mallika 2911004WL033027 Mallika 00089 CBIN0282057 1040 1040 Processed 27/08/2022 014512507 Mallika ()
33 S.S.KULAM TN-11-004-007-007/83-A
(VELLANAIPATTI) 		2911004000NRG23220820220824301 22/08/2022 Parvathi A 2911004WL033027 Parvathi A 00089 CBIN0282057 520 520 Processed 27/08/2022 014512507 Parvathi A ()
34 S.S.KULAM TN-11-004-007-007/90-A
(VELLANAIPATTI) 		2911004000NRG23220820220824302 22/08/2022 Then 2911004WL033027 Then 00089 CBIN0282057 1300 1300 Processed 27/08/2022 014512507 Then ()
SubTotal 27300 27300
35 S.S.KULAM TN-11-004-007-007/1090-A
(VELLANAIPATTI) 		2911004000NRG23220820220824264 22/08/2022 Lakshmi 2911004WL033027 Lakshmi 00177 IOBA0001921 1040 1040 Processed 28/08/2022 014512507 Lakshmi ()
SubTotal 1040 1040
36 S.S.KULAM TN-11-004-007-007/726-A
(VELLANAIPATTI) 		2911004000NRG23220820220824293 22/08/2022 Sarojini 2911004WL033027 Sarojini 00415 SBIN0013438 1040 1040 Processed 27/08/2022 014512507 Sarojini ()
SubTotal 1040 1040
Total 29640 29640

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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_220822FTO_751469 Canara Bank CNRB0001034 SARAKARASAMAKULAM 260
2 S.S.KULAM TN2911004_220822FTO_751469 Central Bank Of India CBIN0282057 KALAPATTI 27300
3 S.S.KULAM TN2911004_220822FTO_751469 Indian Overseas Bank IOBA0001921 SARAVANAMPATTI 1040
4 S.S.KULAM TN2911004_220822FTO_751469 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 1040

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