Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030922FTO_821375
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-11-004-004-004/101-A
(KEERANATHAM) 		2911004000NRG23020920220904930 03/09/2022 Vijayalakshmi 2911004WL036780 Vijayalakshmi 00177 IOBA0000941 843 843 Processed 14/10/2022 035858178 Vijayalakshmi ()
SubTotal 843 843
2 S.S.KULAM TN-11-004-004-004/682-A
(KEERANATHAM) 		2911004000NRG23020920220904969 03/09/2022 Kaliyammal.V 2911004WL036780 Kaliyammal.V 00415 SBIN0011061 520 520 Processed 14/10/2022 035858178 Kaliyammal.V ()
SubTotal 520 520
3 S.S.KULAM TN-11-004-004-004/311-A
(KEERANATHAM) 		2911004000NRG23020920220904948 03/09/2022 Vijayakumari 2911004WL036780 Vijayakumari 00415 SBIN0071056 780 780 Processed 14/10/2022 035858178 Vijayakumari ()
4 S.S.KULAM TN-11-004-004-004/724-A
(KEERANATHAM) 		2911004000NRG23020920220904973 03/09/2022 Gomathi.S 2911004WL036780 Gomathi.S 00415 SBIN0071056 780 780 Processed 14/10/2022 035858178 Gomathi.S ()
5 S.S.KULAM TN-11-004-004-004/940-A
(KEERANATHAM) 		2911004000NRG23020920220904982 03/09/2022 Vasanthamani 2911004WL036780 Vasanthamani 00415 SBIN0071056 260 260 Processed 14/10/2022 035858178 Vasanthamani ()
6 S.S.KULAM TN-11-004-004-004/981-A
(KEERANATHAM) 		2911004000NRG23020920220904983 03/09/2022 Jayanthi 2911004WL036780 Jayanthi 00415 SBIN0071056 780 780 Processed 14/10/2022 035858178 Jayanthi ()
7 S.S.KULAM TN-11-004-004-004/998-A
(KEERANATHAM) 		2911004000NRG23020920220904984 03/09/2022 Chitra 2911004WL036780 Chitra 00415 SBIN0071056 520 520 Processed 14/10/2022 035858178 Chitra ()
8 S.S.KULAM TN-11-004-004-006/909-A
(KEERANATHAM) 		2911004000NRG23020920220904985 03/09/2022 Nagammal 2911004WL036780 Nagammal 00415 SBIN0071056 260 260 Processed 14/10/2022 035858178 Nagammal ()
SubTotal 3380 3380
Total 4743 4743

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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_030922FTO_821375 Indian Overseas Bank IOBA0000941 IDIGARAI 843
2 S.S.KULAM TN2911004_030922FTO_821375 State Bank of India SBIN0011061 SARAVANAMPATTI 520
3 S.S.KULAM TN2911004_030922FTO_821375 State Bank of India SBIN0071056 KEERANATHAM 3380

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