Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:31:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170922FTO_884465
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) 		2911004000NRG23170920220971605 17/09/2022 Lakshmi 2911004WL040285 Lakshmi 00078 CNRB0001034 520 520 Processed 14/10/2022 035858110 Lakshmi ()
SubTotal 520 520
2 S.S.KULAM TN-11-004-007-001/1033-A
(VELLANAIPATTI) 		2911004000NRG23170920220971599 17/09/2022 Janaki 2911004WL040285 Janaki 00089 CBIN0282057 260 260 Processed 14/10/2022 035858110 Janaki ()
3 S.S.KULAM TN-11-004-007-001/1185-A
(VELLANAIPATTI) 		2911004000NRG23170920220971600 17/09/2022 Jayalakshmi 2911004WL040285 Jayalakshmi 00089 CBIN0282057 780 780 Processed 14/10/2022 035858110 Jayalakshmi ()
4 S.S.KULAM TN-11-004-007-002/1130-A
(VELLANAIPATTI) 		2911004000NRG23170920220971601 17/09/2022 Saraswathi 2911004WL040285 Saraswathi 00089 CBIN0282057 260 260 Processed 14/10/2022 035858110 Saraswathi ()
5 S.S.KULAM TN-11-004-007-002/1178-A
(VELLANAIPATTI) 		2911004000NRG23170920220971602 17/09/2022 Jayamani 2911004WL040285 Jayamani 00089 CBIN0282057 260 260 Processed 14/10/2022 035858110 Jayamani ()
6 S.S.KULAM TN-11-004-007-002/1184-A
(VELLANAIPATTI) 		2911004000NRG23170920220971603 17/09/2022 Karupammal 2911004WL040285 Karupammal 00089 CBIN0282057 260 260 Processed 14/10/2022 035858110 Karupammal ()
7 S.S.KULAM TN-11-004-007-002/1198-A
(VELLANAIPATTI) 		2911004000NRG23170920220971604 17/09/2022 Shanthi 2911004WL040285 Shanthi 00089 CBIN0282057 260 260 Processed 14/10/2022 035858110 Shanthi ()
8 S.S.KULAM TN-11-004-007-007/155-A
(VELLANAIPATTI) 		2911004000NRG23170920220971607 17/09/2022 Maragatham 2911004WL040285 Maragatham 00089 CBIN0282057 1300 1300 Processed 14/10/2022 035858110 Maragatham ()
9 S.S.KULAM TN-11-004-007-007/282-A
(VELLANAIPATTI) 		2911004000NRG23170920220971608 17/09/2022 Saraswathy 2911004WL040285 Saraswathy 00089 CBIN0282057 780 780 Processed 14/10/2022 035858110 Saraswathy ()
10 S.S.KULAM TN-11-004-007-007/55-A
(VELLANAIPATTI) 		2911004000NRG23170920220971610 17/09/2022 Kalaimani 2911004WL040285 Kalaimani 00089 CBIN0282057 260 260 Processed 14/10/2022 035858110 Kalaimani ()
11 S.S.KULAM TN-11-004-007-007/78-A
(VELLANAIPATTI) 		2911004000NRG23170920220971612 17/09/2022 Mallika 2911004WL040285 Mallika 00089 CBIN0282057 520 520 Processed 14/10/2022 035858110 Mallika ()
12 S.S.KULAM TN-11-004-007-007/90-A
(VELLANAIPATTI) 		2911004000NRG23170920220971613 17/09/2022 Then 2911004WL040285 Then 00089 CBIN0282057 260 260 Processed 14/10/2022 035858110 Then ()
SubTotal 5200 5200
Total 5720 5720

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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_170922FTO_884465 Canara Bank CNRB0001034 SARAKARASAMAKULAM 520
2 S.S.KULAM TN2911004_170922FTO_884465 Central Bank Of India CBIN0282057 KALAPATTI 5200

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