Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170323APB_FTO_1660766
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-11-004-003-005/1025-A
(KALLIPALAYAM) 		2911004000NRG23170320231704215 17/03/2023 Mahadevi 2911004WL072599 Mahadevi 00078 CNRB0001034 1560 1560 Processed 30/03/2023 025730281 Mahadevi INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-003-003/1041-A
(KALLIPALAYAM) 		2911004000NRG23170320231704203 17/03/2023 Santhamani 2911004WL072599 Santhamani 00177 IOBA0002671 780 780 Processed 31/03/2023 025730281 Santhamani CANARA BANK(508532)
SubTotal 780 780
3 S.S.KULAM TN-11-004-003-003/1033-A
(KALLIPALAYAM) 		2911004000NRG23170320231704202 17/03/2023 Sundarammal 2911004WL072599 Sundarammal 00415 SBIN0007230 780 780 Processed 31/03/2023 025730281 Sundarammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-003-003/128-A
(KALLIPALAYAM) 		2911004000NRG23170320231704204 17/03/2023 Mani 2911004WL072599 Mani 00415 SBIN0007230 1300 1300 Processed 30/03/2023 025730281 Mani STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-003-003/303-A
(KALLIPALAYAM) 		2911004000NRG23170320231704205 17/03/2023 Angathal 2911004WL072599 Angathal 00415 SBIN0007230 780 780 Processed 31/03/2023 025730281 Angathal CANARA BANK(508532)
6 S.S.KULAM TN-11-004-003-003/317-A
(KALLIPALAYAM) 		2911004000NRG23170320231704206 17/03/2023 S.Kalamani 2911004WL072599 S.Kalamani 00415 SBIN0007230 780 780 Processed 30/03/2023 025730281 S.Kalamani STATE BANK OF INDIA(508548)
7 S.S.KULAM TN-11-004-003-003/352-A
(KALLIPALAYAM) 		2911004000NRG23170320231704207 17/03/2023 M.Karuppathal 2911004WL072599 M.Karuppathal 00415 SBIN0007230 1040 1040 Processed 30/03/2023 025730281 M.Karuppathal STATE BANK OF INDIA(508548)
8 S.S.KULAM TN-11-004-003-003/404-A
(KALLIPALAYAM) 		2911004000NRG23170320231704208 17/03/2023 A.Mani 2911004WL072599 A.Mani 00415 SBIN0007230 780 780 Processed 30/03/2023 025730281 A.Mani STATE BANK OF INDIA(508548)
9 S.S.KULAM TN-11-004-003-003/503-A
(KALLIPALAYAM) 		2911004000NRG23170320231704209 17/03/2023 Kaliammal 2911004WL072599 Kaliammal 00415 SBIN0007230 780 780 Processed 30/03/2023 025730281 Kaliammal STATE BANK OF INDIA(508548)
10 S.S.KULAM TN-11-004-003-003/519-A
(KALLIPALAYAM) 		2911004000NRG23170320231704210 17/03/2023 Kalamani 2911004WL072599 Kalamani 00415 SBIN0007230 520 520 Processed 30/03/2023 025730281 Kalamani STATE BANK OF INDIA(508548)
11 S.S.KULAM TN-11-004-003-003/625-A
(KALLIPALAYAM) 		2911004000NRG23170320231704211 17/03/2023 Selvi 2911004WL072599 Selvi 00415 SBIN0007230 1560 1560 Processed 30/03/2023 025730281 Selvi STATE BANK OF INDIA(508548)
12 S.S.KULAM TN-11-004-003-003/88-A
(KALLIPALAYAM) 		2911004000NRG23170320231704212 17/03/2023 Ramathal 2911004WL072599 Ramathal 00415 SBIN0007230 1560 1560 Processed 30/03/2023 025730281 Ramathal STATE BANK OF INDIA(508548)
13 S.S.KULAM TN-11-004-003-003/94-A
(KALLIPALAYAM) 		2911004000NRG23170320231704213 17/03/2023 Patlal 2911004WL072599 Patlal 00415 SBIN0007230 1560 1560 Processed 30/03/2023 025730281 Patlal STATE BANK OF INDIA(508548)
14 S.S.KULAM TN-11-004-003-005/1008-A
(KALLIPALAYAM) 		2911004000NRG23170320231704214 17/03/2023 Senbagam 2911004WL072599 Senbagam 00415 SBIN0007230 1560 1560 Processed 30/03/2023 025730281 Senbagam STATE BANK OF INDIA(508548)
SubTotal 13000 13000
Total 15340 15340

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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_170323APB_FTO_1660766 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_170323APB_FTO_1660766 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780
3 S.S.KULAM TN2911004_170323APB_FTO_1660766 State Bank of India SBIN0007230 GANESAPURAM 13000

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