Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_090223APB_FTO_1532015
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-11-004-005-002/1368-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574756 09/02/2023 Radha 2911004WL066281 Radha 00078 CNRB0001034 1300 1300 Processed 16/02/2023 012059743 Radha UNION BANK OF INDIA(508500)
2 S.S.KULAM TN-11-004-005-005/206-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574757 09/02/2023 N.Pappathi 2911004WL066281 N.Pappathi 00078 CNRB0001034 1040 1040 Processed 16/02/2023 012059743 N.Pappathi CANARA BANK(508532)
3 S.S.KULAM TN-11-004-005-005/207-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574758 09/02/2023 Selvi 2911004WL066281 Selvi 00078 CNRB0001034 780 780 Processed 16/02/2023 012059743 Selvi CANARA BANK(508532)
4 S.S.KULAM TN-11-004-005-005/219-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574759 09/02/2023 Manickam.S 2911004WL066281 Manickam.S 00078 CNRB0001034 780 780 Processed 16/02/2023 012059743 Manickam.S INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.S.KULAM TN-11-004-005-005/234-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574760 09/02/2023 Kaliyathal.S 2911004WL066281 Kaliyathal.S 00078 CNRB0001034 1040 1040 Processed 16/02/2023 012059743 Kaliyathal.S INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.S.KULAM TN-11-004-005-005/280-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574761 09/02/2023 Shanmugam 2911004WL066281 Shanmugam 00078 CNRB0001034 260 260 Processed 16/02/2023 012059743 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.S.KULAM TN-11-004-005-005/429-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574762 09/02/2023 Sulochana.P 2911004WL066281 Sulochana.P 00078 CNRB0001034 1040 1040 Processed 16/02/2023 012059743 Sulochana.P CANARA BANK(508532)
8 S.S.KULAM TN-11-004-005-005/432-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574763 09/02/2023 Maragatham 2911004WL066281 Maragatham 00078 CNRB0001034 1040 1040 Processed 16/02/2023 012059743 Maragatham CANARA BANK(508532)
9 S.S.KULAM TN-11-004-005-005/436-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574764 09/02/2023 A.Pushpa 2911004WL066281 A.Pushpa 00078 CNRB0001034 1040 1040 Processed 16/02/2023 012059743 A.Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.S.KULAM TN-11-004-005-005/527-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574765 09/02/2023 Amudha 2911004WL066281 Amudha 00078 CNRB0001034 520 520 Processed 16/02/2023 012059743 Amudha CANARA BANK(508532)
11 S.S.KULAM TN-11-004-005-005/602-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574766 09/02/2023 Thangamani 2911004WL066281 Thangamani 00078 CNRB0001034 780 780 Processed 16/02/2023 012059743 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.S.KULAM TN-11-004-005-005/662-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574767 09/02/2023 P.Shanthamani 2911004WL066281 P.Shanthamani 00078 CNRB0001034 780 780 Processed 16/02/2023 012059743 P.Shanthamani INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.S.KULAM TN-11-004-005-005/686-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574768 09/02/2023 Kondayaiammal 2911004WL066281 Kondayaiammal 00078 CNRB0001034 260 260 Processed 16/02/2023 012059743 Kondayaiammal CANARA BANK(508532)
14 S.S.KULAM TN-11-004-005-005/756-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574769 09/02/2023 Padmavathy 2911004WL066281 Padmavathy 00078 CNRB0001034 520 520 Processed 16/02/2023 012059743 Padmavathy CANARA BANK(508532)
15 S.S.KULAM TN-11-004-005-005/805-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574770 09/02/2023 C.Pettammal 2911004WL066281 C.Pettammal 00078 CNRB0001034 1300 1300 Processed 16/02/2023 012059743 C.Pettammal CANARA BANK(508532)
16 S.S.KULAM TN-11-004-005-005/809-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574771 09/02/2023 Kannammal 2911004WL066281 Kannammal 00078 CNRB0001034 520 520 Processed 16/02/2023 012059743 Kannammal CANARA BANK(508532)
17 S.S.KULAM TN-11-004-005-005/857-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574772 09/02/2023 Mani 2911004WL066281 Mani 00078 CNRB0001034 520 520 Processed 16/02/2023 012059743 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.S.KULAM TN-11-004-005-008/1248-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574773 09/02/2023 Vasanthi 2911004WL066281 Vasanthi 00078 CNRB0001034 780 780 Processed 16/02/2023 012059743 Vasanthi CANARA BANK(508532)
19 S.S.KULAM TN-11-004-005-008/1329-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574775 09/02/2023 Rajamani 2911004WL066281 Rajamani 00078 CNRB0001034 780 780 Processed 16/02/2023 012059743 Rajamani CANARA BANK(508532)
20 S.S.KULAM TN-11-004-005-008/1342-B
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574776 09/02/2023 Dhanalakshmi 2911004WL066281 Dhanalakshmi 00078 CNRB0001034 520 520 Processed 16/02/2023 012059743 Dhanalakshmi BANK OF BARODA(606985)
21 S.S.KULAM TN-11-004-005-008/1379-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574777 09/02/2023 Saraswathi 2911004WL066281 Saraswathi 00078 CNRB0001034 1040 1040 Processed 16/02/2023 012059743 Saraswathi CANARA BANK(508532)
22 S.S.KULAM TN-11-004-005-008/947-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574778 09/02/2023 Rukumani 2911004WL066281 Rukumani 00078 CNRB0001034 1300 1300 Processed 16/02/2023 012059743 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17940 17940
23 S.S.KULAM TN-11-004-005-008/1287-A
(KONDAYAMPALAYAM) 		2911004000NRG23090220231574774 09/02/2023 Karuppathal 2911004WL066281 Karuppathal 00177 IOBA0002671 780 780 Processed 16/02/2023 012059743 Karuppathal INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
Total 18720 18720

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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_090223APB_FTO_1532015 Canara Bank CNRB0001034 SARAKARASAMAKULAM 7800
2 S.S.KULAM TN2911004_090223APB_FTO_1532015 Canara Bank CNRB0001034 SARCARSAMAKULAM 10140
3 S.S.KULAM TN2911004_090223APB_FTO_1532015 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780

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