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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:14:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_220822FTO_751168
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-11-004-003-005/1030-A
(KALLIPALAYAM) 		2911004000NRG23220820220824094 22/08/2022 Girija 2911004WL033014 Girija 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512507 Girija ()
SubTotal 1300 1300
2 S.S.KULAM TN-11-004-003-003/890-A
(KALLIPALAYAM) 		2911004000NRG23220820220824089 22/08/2022 Thulasiammal 2911004WL033014 Thulasiammal 00415 SBIN0003690 520 520 Processed 27/08/2022 014512507 Thulasiammal ()
SubTotal 520 520
3 S.S.KULAM TN-11-004-003-003/1031-A
(KALLIPALAYAM) 		2911004000NRG23220820220824078 22/08/2022 Mailsamy 2911004WL033014 Mailsamy 00415 SBIN0007230 1300 1300 Rejected 01/09/2022 014512507 Account closed
4 S.S.KULAM TN-11-004-003-003/616-A
(KALLIPALAYAM) 		2911004000NRG23220820220824087 22/08/2022 Saraswathy 2911004WL033014 Saraswathy 00415 SBIN0007230 780 780 Processed 27/08/2022 014512507 Saraswathy ()
5 S.S.KULAM TN-11-004-003-003/992-A
(KALLIPALAYAM) 		2911004000NRG23220820220824092 22/08/2022 sivakami 2911004WL033014 sivakami 00415 SBIN0007230 780 780 Processed 27/08/2022 014512507 sivakami ()
6 S.S.KULAM TN-11-004-003-005/1008-A
(KALLIPALAYAM) 		2911004000NRG23220820220824093 22/08/2022 Senbagam 2911004WL033014 Senbagam 00415 SBIN0007230 520 520 Processed 27/08/2022 014512507 Senbagam ()
SubTotal 3380 3380
Total 5200 5200

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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_751168 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1300
2 S.S.KULAM TN2911004_220822FTO_751168 State Bank of India SBIN0003690 GANAPATY 520
3 S.S.KULAM TN2911004_220822FTO_751168 State Bank of India SBIN0007230 GANESAPURAM 3380

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