Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:56:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230722FTO_593430
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-11-004-005-005/280-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650264 23/07/2022 Shanmugam 2911004WL025554 Shanmugam 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645527 Shanmugam ()
2 S.S.KULAM TN-11-004-005-005/469-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650271 23/07/2022 Santhamani 2911004WL025554 Santhamani 00078 CNRB0001034 520 520 Processed 02/08/2022 013645527 Santhamani ()
3 S.S.KULAM TN-11-004-005-005/518-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650277 23/07/2022 Saraswathi 2911004WL025554 Saraswathi 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645527 Saraswathi ()
4 S.S.KULAM TN-11-004-005-005/545-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650279 23/07/2022 Thambusamy 2911004WL025554 Thambusamy 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645527 Thambusamy ()
5 S.S.KULAM TN-11-004-005-005/686-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650287 23/07/2022 Kondayaiammal 2911004WL025554 Kondayaiammal 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645527 Kondayaiammal ()
6 S.S.KULAM TN-11-004-005-005/827-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650293 23/07/2022 M.Sarasal 2911004WL025554 M.Sarasal 00078 CNRB0001034 520 520 Processed 02/08/2022 013645527 M.Sarasal ()
7 S.S.KULAM TN-11-004-005-008/1246-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650295 23/07/2022 Puahpalatha 2911004WL025554 Puahpalatha 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645527 Puahpalatha ()
8 S.S.KULAM TN-11-004-005-008/1267-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650297 23/07/2022 Kamalam 2911004WL025554 Kamalam 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645527 Kamalam ()
9 S.S.KULAM TN-11-004-005-008/1307-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650298 23/07/2022 Devi sri 2911004WL025554 Devi sri 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645527 Devi sri ()
10 S.S.KULAM TN-11-004-005-008/1329-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650299 23/07/2022 Rajamani 2911004WL025554 Rajamani 00078 CNRB0001034 780 780 Processed 02/08/2022 013645527 Rajamani ()
11 S.S.KULAM TN-11-004-005-013/1327-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650302 23/07/2022 Thulasiyammal 2911004WL025554 Thulasiyammal 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645527 Thulasiyammal ()
SubTotal 14040 14040
12 S.S.KULAM TN-11-004-005-008/1247-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650296 23/07/2022 Yamuna 2911004WL025554 Yamuna 00078 CNRB0003557 1560 1560 Processed 02/08/2022 013645527 Yamuna ()
SubTotal 1560 1560
13 S.S.KULAM TN-11-004-005-005/116-A
(KONDAYAMPALAYAM) 		2911004000NRG23230720220650247 23/07/2022 Rukumani 2911004WL025554 Rukumani 00177 IOBA0002671 780 780 Processed 02/08/2022 013645527 Rukumani ()
SubTotal 780 780
Total 16380 16380

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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_230722FTO_593430 Canara Bank CNRB0001034 SARAKARASAMAKULAM 13520
2 S.S.KULAM TN2911004_230722FTO_593430 Canara Bank CNRB0001034 SARCARSAMAKULAM 520
3 S.S.KULAM TN2911004_230722FTO_593430 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 1560
4 S.S.KULAM TN2911004_230722FTO_593430 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780

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