Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_040422FTO_16415
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-11-004-007-002/1159-A
(VELLANAIPATTI) 		2911004000NRG22010420221996727 04/04/2022 Sutha 2911004WL102281 Sutha 00078 CNRB0002988 1500 1500 Processed 05/05/2022 020520398 Sutha ()
SubTotal 1500 1500
2 S.S.KULAM TN-11-004-007-002/1178-A
(VELLANAIPATTI) 		2911004000NRG22010420221996728 04/04/2022 Jayamani 2911004WL102281 Jayamani 00089 CBIN0282057 1500 1500 Processed 05/05/2022 020520398 Jayamani ()
3 S.S.KULAM TN-11-004-007-002/1180-A
(VELLANAIPATTI) 		2911004000NRG22010420221996729 04/04/2022 Shanthamani 2911004WL102281 Shanthamani 00089 CBIN0282057 500 500 Processed 05/05/2022 020520398 Shanthamani ()
4 S.S.KULAM TN-11-004-007-002/1181-A
(VELLANAIPATTI) 		2911004000NRG22010420221996730 04/04/2022 Sarojini 2911004WL102281 Sarojini 00089 CBIN0282057 1000 1000 Processed 05/05/2022 020520398 Sarojini ()
5 S.S.KULAM TN-11-004-007-002/1182-A
(VELLANAIPATTI) 		2911004000NRG22010420221996731 04/04/2022 Poongodi 2911004WL102281 Poongodi 00089 CBIN0282057 1250 1250 Processed 05/05/2022 020520398 Poongodi ()
6 S.S.KULAM TN-11-004-007-002/1184-A
(VELLANAIPATTI) 		2911004000NRG22010420221996732 04/04/2022 Karupammal 2911004WL102281 Karupammal 00089 CBIN0282057 1250 1250 Processed 05/05/2022 020520398 Karupammal ()
7 S.S.KULAM TN-11-004-007-002/1192-A
(VELLANAIPATTI) 		2911004000NRG22010420221996733 04/04/2022 Karuppammal 2911004WL102281 Karuppammal 00089 CBIN0282057 1250 1250 Processed 05/05/2022 020520398 Karuppammal ()
8 S.S.KULAM TN-11-004-007-002/1194-A
(VELLANAIPATTI) 		2911004000NRG22010420221996734 04/04/2022 Saraswathi 2911004WL102281 Saraswathi 00089 CBIN0282057 750 750 Processed 05/05/2022 020520398 Saraswathi ()
9 S.S.KULAM TN-11-004-007-002/1197-A
(VELLANAIPATTI) 		2911004000NRG22010420221996735 04/04/2022 Baby 2911004WL102281 Baby 00089 CBIN0282057 500 500 Processed 05/05/2022 020520398 Baby ()
10 S.S.KULAM TN-11-004-007-002/1198-A
(VELLANAIPATTI) 		2911004000NRG22010420221996736 04/04/2022 Shanthi 2911004WL102281 Shanthi 00089 CBIN0282057 1250 1250 Processed 05/05/2022 020520398 Shanthi ()
11 S.S.KULAM TN-11-004-007-002/1200-A
(VELLANAIPATTI) 		2911004000NRG22010420221996737 04/04/2022 Poovathal 2911004WL102281 Poovathal 00089 CBIN0282057 1500 1500 Processed 05/05/2022 020520398 Poovathal ()
12 S.S.KULAM TN-11-004-007-002/1203-A
(VELLANAIPATTI) 		2911004000NRG22010420221996738 04/04/2022 Neelamani 2911004WL102281 Neelamani 00089 CBIN0282057 1500 1500 Processed 05/05/2022 020520398 Neelamani ()
13 S.S.KULAM TN-11-004-007-002/1205-A
(VELLANAIPATTI) 		2911004000NRG22010420221996739 04/04/2022 Selvi 2911004WL102281 Selvi 00089 CBIN0282057 1000 1000 Processed 05/05/2022 020520398 Selvi ()
14 S.S.KULAM TN-11-004-007-007/112-A
(VELLANAIPATTI) 		2911004000NRG22010420221996742 04/04/2022 Mani 2911004WL102281 Mani 00089 CBIN0282057 1250 1250 Processed 05/05/2022 020520398 Mani ()
15 S.S.KULAM TN-11-004-007-007/410-A
(VELLANAIPATTI) 		2911004000NRG22010420221996743 04/04/2022 Palaniammal 2911004WL102281 Palaniammal 00089 CBIN0282057 500 500 Processed 05/05/2022 020520398 Palaniammal ()
16 S.S.KULAM TN-11-004-007-007/707-A
(VELLANAIPATTI) 		2911004000NRG22010420221996745 04/04/2022 Thulasiamani 2911004WL102281 Thulasiamani 00089 CBIN0282057 1000 1000 Processed 05/05/2022 020520398 Thulasiamani ()
17 S.S.KULAM TN-11-004-007-007/78-A
(VELLANAIPATTI) 		2911004000NRG22010420221996748 04/04/2022 Mallika 2911004WL102281 Mallika 00089 CBIN0282057 1250 1250 Processed 05/05/2022 020520398 Mallika ()
18 S.S.KULAM TN-11-004-007-007/83-A
(VELLANAIPATTI) 		2911004000NRG22010420221996751 04/04/2022 Parvathi A 2911004WL102281 Parvathi A 00089 CBIN0282057 1000 1000 Processed 05/05/2022 020520398 Parvathi A ()
19 S.S.KULAM TN-11-004-007-007/90-A
(VELLANAIPATTI) 		2911004000NRG22010420221996752 04/04/2022 Then 2911004WL102281 Then 00089 CBIN0282057 750 750 Processed 05/05/2022 020520398 Then ()
SubTotal 19000 19000
Total 20500 20500

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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_040422FTO_16415 Canara Bank CNRB0002988 PSG COLLEGE OF ARTS , COIMBATORE 1500
2 S.S.KULAM TN2911004_040422FTO_16415 Central Bank Of India CBIN0282057 KALAPATTI 19000

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