Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:48:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_171222APB_FTO_1295925
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-11-004-007-002/1085-A
(VELLANAIPATTI) 		2911004000NRG23171220221394622 17/12/2022 Shanmugam 2911004WL058293 Shanmugam 00176 IDIB000K173 1686 1686 Processed 08/02/2023 010082820 Shanmugam INDIAN BANK(607105)
2 S.S.KULAM TN-11-004-007-007/1144-A
(VELLANAIPATTI) 		2911004000NRG23171220221394623 17/12/2022 Arjunan 2911004WL058293 Arjunan 00176 IDIB000K173 1686 1686 Processed 08/02/2023 010082820 Arjunan STATE BANK OF INDIA(508548)
3 S.S.KULAM TN-11-004-007-007/1144-A
(VELLANAIPATTI) 		2911004000NRG23171220221394624 17/12/2022 Krishnaveni 2911004WL058293 Krishnaveni 00176 IDIB000K173 1686 1686 Processed 08/02/2023 010082820 Krishnaveni INDIAN BANK(607105)
SubTotal 5058 5058
4 S.S.KULAM TN-11-004-007-002/1084-A
(VELLANAIPATTI) 		2911004000NRG23171220221394620 17/12/2022 Ramasamy 2911004WL058293 Ramasamy 00415 SBIN0013438 1686 1686 Processed 08/02/2023 010082820 Ramasamy STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 6744 6744

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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_171222APB_FTO_1295925 Indian Bank IDIB000K173 KALAPATTY 5058
2 S.S.KULAM TN2911004_171222APB_FTO_1295925 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 1686

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