Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_040422FTO_16263
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-11-004-003-004/781-A
(KALLIPALAYAM) 		2911004000NRG22010420221999325 04/04/2022 Yasotha 2911004WL102438 Yasotha 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520398 Yasotha ()
2 S.S.KULAM TN-11-004-003-004/782-A
(KALLIPALAYAM) 		2911004000NRG22010420221999326 04/04/2022 Selvi 2911004WL102438 Selvi 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520398 Selvi ()
SubTotal 2750 2750
3 S.S.KULAM TN-11-004-003-002/1004-A
(KALLIPALAYAM) 		2911004000NRG22010420221999316 04/04/2022 Mariyayi 2911004WL102438 Mariyayi 00176 IDIB000K173 1500 1500 Processed 05/05/2022 020520398 Mariyayi ()
SubTotal 1500 1500
4 S.S.KULAM TN-11-004-003-002/958-A
(KALLIPALAYAM) 		2911004000NRG22010420221999317 04/04/2022 Lakshmi 2911004WL102438 Lakshmi 00415 SBIN0007230 250 250 Processed 05/05/2022 020520398 Lakshmi ()
5 S.S.KULAM TN-11-004-003-003/45-A
(KALLIPALAYAM) 		2911004000NRG22010420221999321 04/04/2022 Palani 2911004WL102438 Palani 00415 SBIN0007230 1250 1250 Processed 05/05/2022 020520398 Palani ()
SubTotal 1500 1500
6 S.S.KULAM TN-11-004-003-004/1026-A
(KALLIPALAYAM) 		2911004000NRG22010420221999324 04/04/2022 Nanthini 2911004WL102438 Nanthini 00468 UBIN0827835 1000 1000 Processed 05/05/2022 020520398 Nanthini ()
SubTotal 1000 1000
Total 6750 6750

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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_16263 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2750
2 S.S.KULAM TN2911004_040422FTO_16263 Indian Bank IDIB000K173 KALAPATTY 1500
3 S.S.KULAM TN2911004_040422FTO_16263 State Bank of India SBIN0007230 GANESAPURAM 1500
4 S.S.KULAM TN2911004_040422FTO_16263 Union Bank of India UBIN0827835 KURUMBAPALAYAM 1000

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