Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_040422FTO_16632
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-11-004-005-002/1331-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996799 04/04/2022 Geetha 2911004WL102284 Geetha 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Geetha ()
2 S.S.KULAM TN-11-004-005-002/1338-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996800 04/04/2022 Papathal 2911004WL102284 Papathal 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Papathal ()
3 S.S.KULAM TN-11-004-005-005/160-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996805 04/04/2022 Geetha 2911004WL102284 Geetha 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Geetha ()
4 S.S.KULAM TN-11-004-005-005/279-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996810 04/04/2022 Kalaivani.M 2911004WL102284 Kalaivani.M 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Kalaivani.M ()
5 S.S.KULAM TN-11-004-005-005/315-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996811 04/04/2022 Lalithamani 2911004WL102284 Lalithamani 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Lalithamani ()
6 S.S.KULAM TN-11-004-005-005/456-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996813 04/04/2022 Saradhamani 2911004WL102284 Saradhamani 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Saradhamani ()
7 S.S.KULAM TN-11-004-005-005/498-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996814 04/04/2022 Shanthi 2911004WL102284 Shanthi 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Shanthi ()
8 S.S.KULAM TN-11-004-005-005/543-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996815 04/04/2022 Mallika 2911004WL102284 Mallika 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Mallika ()
9 S.S.KULAM TN-11-004-005-005/556-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996816 04/04/2022 Mohana 2911004WL102284 Mohana 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Mohana ()
10 S.S.KULAM TN-11-004-005-005/756-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996818 04/04/2022 Padmavathy 2911004WL102284 Padmavathy 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Padmavathy ()
11 S.S.KULAM TN-11-004-005-008/1057-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996820 04/04/2022 Palaniammal 2911004WL102284 Palaniammal 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Palaniammal ()
12 S.S.KULAM TN-11-004-005-008/1281-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996822 04/04/2022 Priya 2911004WL102284 Priya 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Priya ()
13 S.S.KULAM TN-11-004-005-008/1282-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996823 04/04/2022 Manimehala 2911004WL102284 Manimehala 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Manimehala ()
14 S.S.KULAM TN-11-004-005-008/1337-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996825 04/04/2022 Radha 2911004WL102284 Radha 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Radha ()
15 S.S.KULAM TN-11-004-005-008/1339-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996826 04/04/2022 Palaniyammal 2911004WL102284 Palaniyammal 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Palaniyammal ()
16 S.S.KULAM TN-11-004-005-013/1330-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996828 04/04/2022 Rajammal 2911004WL102284 Rajammal 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Rajammal ()
17 S.S.KULAM TN-11-004-005-013/1333-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996829 04/04/2022 Tharani 2911004WL102284 Tharani 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Tharani ()
18 S.S.KULAM TN-11-004-005-013/1334-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996830 04/04/2022 Sowndharavalli 2911004WL102284 Sowndharavalli 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Sowndharavalli ()
19 S.S.KULAM TN-11-004-005-013/1335-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996831 04/04/2022 Suganthi 2911004WL102284 Suganthi 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Suganthi ()
20 S.S.KULAM TN-11-004-005-017/1278-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996833 04/04/2022 Revathi 2911004WL102284 Revathi 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Revathi ()
21 S.S.KULAM TN-11-004-005-017/1279-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996834 04/04/2022 Mageshwari 2911004WL102284 Mageshwari 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Mageshwari ()
22 S.S.KULAM TN-11-004-005-017/1341-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996835 04/04/2022 Kaliyathal 2911004WL102284 Kaliyathal 00078 CNRB0001034 1638 1638 Processed 05/05/2022 020520398 Kaliyathal ()
SubTotal 36036 36036
23 S.S.KULAM TN-11-004-005-008/1336-A
(KONDAYAMPALAYAM) 		2911004000NRG22010420221996824 04/04/2022 Jayanthi 2911004WL102284 Jayanthi 00078 CNRB0003128 1638 1638 Processed 05/05/2022 020520398 Jayanthi ()
SubTotal 1638 1638
Total 37674 37674

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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_16632 Canara Bank CNRB0001034 SARAKARASAMAKULAM 31122
2 S.S.KULAM TN2911004_040422FTO_16632 Canara Bank CNRB0001034 SARCARSAMAKULAM 4914
3 S.S.KULAM TN2911004_040422FTO_16632 Canara Bank CNRB0003128 VILANKURICHI 1638

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