Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:22:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_010822FTO_647246
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-11-004-007-007/717-A
(VELLANAIPATTI) 		2911004000NRG23300720220701868 01/08/2022 Vasanthamani 2911004WL027808 Vasanthamani 00078 CNRB0003128 1040 1040 Processed 08/08/2022 018892528 Vasanthamani ()
SubTotal 1040 1040
2 S.S.KULAM TN-11-004-007-007/1062-A
(VELLANAIPATTI) 		2911004000NRG23300720220701865 01/08/2022 Rayappan 2911004WL027808 Rayappan 00089 CBIN0282057 1040 1040 Processed 08/08/2022 018892528 Rayappan ()
3 S.S.KULAM TN-11-004-007-007/721-A
(VELLANAIPATTI) 		2911004000NRG23300720220701869 01/08/2022 Rathinam 2911004WL027808 Rathinam 00089 CBIN0282057 1040 1040 Processed 08/08/2022 018892528 Rathinam ()
4 S.S.KULAM TN-11-004-007-007/767-A
(VELLANAIPATTI) 		2911004000NRG23300720220701871 01/08/2022 Subbathal Shanmugam 2911004WL027808 Subbathal Shanmugam 00089 CBIN0282057 1300 1300 Processed 08/08/2022 018892528 Subbathal Shanmugam ()
5 S.S.KULAM TN-11-004-007-007/779-A
(VELLANAIPATTI) 		2911004000NRG23300720220701875 01/08/2022 Shanthamani 2911004WL027808 Shanthamani 00089 CBIN0282057 780 780 Processed 08/08/2022 018892528 Shanthamani ()
SubTotal 4160 4160
6 S.S.KULAM TN-11-004-007-007/765-A
(VELLANAIPATTI) 		2911004000NRG23300720220701870 01/08/2022 NEELAVENI 2911004WL027808 NEELAVENI 00176 IDIB000C062 1300 1300 Processed 08/08/2022 018892528 NEELAVENI ()
SubTotal 1300 1300
Total 6500 6500

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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_010822FTO_647246 Canara Bank CNRB0003128 VILANKURICHI 1040
2 S.S.KULAM TN2911004_010822FTO_647246 Central Bank Of India CBIN0282057 KALAPATTI 4160
3 S.S.KULAM TN2911004_010822FTO_647246 Indian Bank IDIB000C062 CHINNIYAMPALAYAM 1300

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