Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_060822FTO_682562
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-11-004-007-002/1236-A
(VELLANAIPATTI) 		2911004000NRG23060820220743544 06/08/2022 Lakshmi 2911004WL029573 Lakshmi 00078 CNRB0001034 1040 1040 Processed 16/08/2022 016957528 Lakshmi ()
SubTotal 1040 1040
2 S.S.KULAM TN-11-004-007-001/1033-A
(VELLANAIPATTI) 		2911004000NRG23060820220743530 06/08/2022 Janaki 2911004WL029573 Janaki 00089 CBIN0282057 1040 1040 Processed 16/08/2022 016957528 Janaki ()
3 S.S.KULAM TN-11-004-007-001/1173-A
(VELLANAIPATTI) 		2911004000NRG23060820220743531 06/08/2022 Thulasimani 2911004WL029573 Thulasimani 00089 CBIN0282057 1300 1300 Processed 16/08/2022 016957528 Thulasimani ()
4 S.S.KULAM TN-11-004-007-001/1185-A
(VELLANAIPATTI) 		2911004000NRG23060820220743532 06/08/2022 Jayalakshmi 2911004WL029573 Jayalakshmi 00089 CBIN0282057 520 520 Processed 16/08/2022 016957528 Jayalakshmi ()
5 S.S.KULAM TN-11-004-007-002/1180-A
(VELLANAIPATTI) 		2911004000NRG23060820220743533 06/08/2022 Shanthamani 2911004WL029573 Shanthamani 00089 CBIN0282057 260 260 Processed 16/08/2022 016957528 Shanthamani ()
6 S.S.KULAM TN-11-004-007-002/1184-A
(VELLANAIPATTI) 		2911004000NRG23060820220743534 06/08/2022 Karupammal 2911004WL029573 Karupammal 00089 CBIN0282057 1040 1040 Processed 16/08/2022 016957528 Karupammal ()
7 S.S.KULAM TN-11-004-007-002/1194-A
(VELLANAIPATTI) 		2911004000NRG23060820220743535 06/08/2022 Saraswathi 2911004WL029573 Saraswathi 00089 CBIN0282057 260 260 Processed 16/08/2022 016957528 Saraswathi ()
8 S.S.KULAM TN-11-004-007-002/1197-A
(VELLANAIPATTI) 		2911004000NRG23060820220743536 06/08/2022 Baby 2911004WL029573 Baby 00089 CBIN0282057 780 780 Processed 16/08/2022 016957528 Baby ()
9 S.S.KULAM TN-11-004-007-002/1198-A
(VELLANAIPATTI) 		2911004000NRG23060820220743537 06/08/2022 Shanthi 2911004WL029573 Shanthi 00089 CBIN0282057 780 780 Processed 16/08/2022 016957528 Shanthi ()
10 S.S.KULAM TN-11-004-007-002/1199-A
(VELLANAIPATTI) 		2911004000NRG23060820220743538 06/08/2022 Thulasimani 2911004WL029573 Thulasimani 00089 CBIN0282057 520 520 Processed 16/08/2022 016957528 Thulasimani ()
11 S.S.KULAM TN-11-004-007-002/1200-A
(VELLANAIPATTI) 		2911004000NRG23060820220743539 06/08/2022 Poovathal 2911004WL029573 Poovathal 00089 CBIN0282057 260 260 Processed 16/08/2022 016957528 Poovathal ()
12 S.S.KULAM TN-11-004-007-002/1205-A
(VELLANAIPATTI) 		2911004000NRG23060820220743540 06/08/2022 Selvi 2911004WL029573 Selvi 00089 CBIN0282057 780 780 Processed 16/08/2022 016957528 Selvi ()
13 S.S.KULAM TN-11-004-007-002/1232-A
(VELLANAIPATTI) 		2911004000NRG23060820220743541 06/08/2022 Vasanthamani 2911004WL029573 Vasanthamani 00089 CBIN0282057 1040 1040 Processed 16/08/2022 016957528 Vasanthamani ()
14 S.S.KULAM TN-11-004-007-002/1233
(VELLANAIPATTI) 		2911004000NRG23060820220743542 06/08/2022 Ayyammal 2911004WL029573 Ayyammal 00089 CBIN0282057 1040 1040 Processed 16/08/2022 016957528 Ayyammal ()
15 S.S.KULAM TN-11-004-007-002/1234-A
(VELLANAIPATTI) 		2911004000NRG23060820220743543 06/08/2022 Valliyammal 2911004WL029573 Valliyammal 00089 CBIN0282057 780 780 Processed 16/08/2022 016957528 Valliyammal ()
16 S.S.KULAM TN-11-004-007-007/105-A
(VELLANAIPATTI) 		2911004000NRG23060820220743549 06/08/2022 Pappathi 2911004WL029573 Pappathi 00089 CBIN0282057 1040 1040 Processed 16/08/2022 016957528 Pappathi ()
17 S.S.KULAM TN-11-004-007-007/155-A
(VELLANAIPATTI) 		2911004000NRG23060820220743551 06/08/2022 Maragatham 2911004WL029573 Maragatham 00089 CBIN0282057 1300 1300 Processed 16/08/2022 016957528 Maragatham ()
18 S.S.KULAM TN-11-004-007-007/282-A
(VELLANAIPATTI) 		2911004000NRG23060820220743554 06/08/2022 Saraswathy 2911004WL029573 Saraswathy 00089 CBIN0282057 1040 1040 Processed 16/08/2022 016957528 Saraswathy ()
19 S.S.KULAM TN-11-004-007-007/538-A
(VELLANAIPATTI) 		2911004000NRG23060820220743557 06/08/2022 Janaki 2911004WL029573 Janaki 00089 CBIN0282057 1300 1300 Processed 16/08/2022 016957528 Janaki ()
20 S.S.KULAM TN-11-004-007-007/55-A
(VELLANAIPATTI) 		2911004000NRG23060820220743558 06/08/2022 Kalaimani 2911004WL029573 Kalaimani 00089 CBIN0282057 780 780 Processed 16/08/2022 016957528 Kalaimani ()
21 S.S.KULAM TN-11-004-007-007/707-A
(VELLANAIPATTI) 		2911004000NRG23060820220743560 06/08/2022 Thulasiamani 2911004WL029573 Thulasiamani 00089 CBIN0282057 1040 1040 Processed 16/08/2022 016957528 Thulasiamani ()
22 S.S.KULAM TN-11-004-007-007/76-A
(VELLANAIPATTI) 		2911004000NRG23060820220743562 06/08/2022 Karuppammal 2911004WL029573 Karuppammal 00089 CBIN0282057 520 520 Processed 16/08/2022 016957528 Karuppammal ()
23 S.S.KULAM TN-11-004-007-007/83-A
(VELLANAIPATTI) 		2911004000NRG23060820220743565 06/08/2022 Parvathi A 2911004WL029573 Parvathi A 00089 CBIN0282057 1040 1040 Processed 16/08/2022 016957528 Parvathi A ()
24 S.S.KULAM TN-11-004-007-007/90-A
(VELLANAIPATTI) 		2911004000NRG23060820220743566 06/08/2022 Then 2911004WL029573 Then 00089 CBIN0282057 780 780 Processed 16/08/2022 016957528 Then ()
SubTotal 19240 19240
Total 20280 20280

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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_060822FTO_682562 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1040
2 S.S.KULAM TN2911004_060822FTO_682562 Central Bank Of India CBIN0282057 KALAPATTI 19240

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