Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_290822APB_FTO_791288
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-11-004-001-001/10-A
(A.S.KULAM) 		2911004000NRG23290820220862015 29/08/2022 Kalamani.P 2911004WL034933 Kalamani.P 00078 CNRB0001034 520 520 Processed 05/09/2022 011287042 Kalamani.P CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/119-A
(A.S.KULAM) 		2911004000NRG23290820220862016 29/08/2022 Bagyammal 2911004WL034933 Bagyammal 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Bagyammal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/129-A
(A.S.KULAM) 		2911004000NRG23290820220862017 29/08/2022 Kasumani 2911004WL034933 Kasumani 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011287042 Kasumani CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/133-A
(A.S.KULAM) 		2911004000NRG23290820220862018 29/08/2022 Palaniammal 2911004WL034933 Palaniammal 00078 CNRB0001034 260 260 Processed 05/09/2022 011287042 Palaniammal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/145-A
(A.S.KULAM) 		2911004000NRG23290820220862019 29/08/2022 Thulasiyammal 2911004WL034933 Thulasiyammal 00078 CNRB0001034 520 520 Processed 05/09/2022 011287042 Thulasiyammal CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/152-A
(A.S.KULAM) 		2911004000NRG23290820220862020 29/08/2022 Maral 2911004WL034933 Maral 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Maral CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/157-A
(A.S.KULAM) 		2911004000NRG23290820220862023 29/08/2022 Poovathal 2911004WL034933 Poovathal 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Poovathal CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/159-A
(A.S.KULAM) 		2911004000NRG23290820220862024 29/08/2022 Lakshmi .M 2911004WL034933 Lakshmi .M 00078 CNRB0001034 520 520 Processed 05/09/2022 011287042 Lakshmi .M CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/160-A
(A.S.KULAM) 		2911004000NRG23290820220862025 29/08/2022 Poongodi 2911004WL034933 Poongodi 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Poongodi CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/17-A
(A.S.KULAM) 		2911004000NRG23290820220862026 29/08/2022 Azhagammal.A 2911004WL034933 Azhagammal.A 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Azhagammal.A CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/170-A
(A.S.KULAM) 		2911004000NRG23290820220862027 29/08/2022 Palanathal 2911004WL034933 Palanathal 00078 CNRB0001034 260 260 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 S.S.KULAM TN-11-004-001-001/176-A
(A.S.KULAM) 		2911004000NRG23290820220862028 29/08/2022 Kittammal 2911004WL034933 Kittammal 00078 CNRB0001034 260 260 Processed 05/09/2022 011287042 Kittammal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/177-A
(A.S.KULAM) 		2911004000NRG23290820220862029 29/08/2022 Valliammal 2911004WL034933 Valliammal 00078 CNRB0001034 520 520 Processed 05/09/2022 011287042 Valliammal CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/22-A
(A.S.KULAM) 		2911004000NRG23290820220862030 29/08/2022 Palanaathal 2911004WL034933 Palanaathal 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Palanaathal CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/223-A
(A.S.KULAM) 		2911004000NRG23290820220862031 29/08/2022 Rajamani 2911004WL034933 Rajamani 00078 CNRB0001034 780 780 Processed 05/09/2022 011287042 Rajamani CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/23-A
(A.S.KULAM) 		2911004000NRG23290820220862032 29/08/2022 Selvi 2911004WL034933 Selvi 00078 CNRB0001034 520 520 Processed 05/09/2022 011287042 Selvi CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/236-A
(A.S.KULAM) 		2911004000NRG23290820220862033 29/08/2022 Masilamani.R 2911004WL034933 Masilamani.R 00078 CNRB0001034 780 780 Processed 05/09/2022 011287042 Masilamani.R CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/256-A
(A.S.KULAM) 		2911004000NRG23290820220862034 29/08/2022 Valliammal 2911004WL034933 Valliammal 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011287042 Valliammal CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/288-A
(A.S.KULAM) 		2911004000NRG23290820220862035 29/08/2022 Karuppammal.R 2911004WL034933 Karuppammal.R 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011287042 Karuppammal.R CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/290-A
(A.S.KULAM) 		2911004000NRG23290820220862036 29/08/2022 Sakunthala 2911004WL034933 Sakunthala 00078 CNRB0001034 520 520 Processed 05/09/2022 011287042 Sakunthala CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/308-A
(A.S.KULAM) 		2911004000NRG23290820220862037 29/08/2022 Thangamani.R 2911004WL034933 Thangamani.R 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Thangamani.R CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/315-A
(A.S.KULAM) 		2911004000NRG23290820220862039 29/08/2022 Subbathal.P 2911004WL034933 Subbathal.P 00078 CNRB0001034 260 260 Processed 05/09/2022 011287042 Subbathal.P CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/32-A
(A.S.KULAM) 		2911004000NRG23290820220862040 29/08/2022 Muniyathal.C 2911004WL034933 Muniyathal.C 00078 CNRB0001034 520 520 Processed 05/09/2022 011287042 Muniyathal.C CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/334-A
(A.S.KULAM) 		2911004000NRG23290820220862041 29/08/2022 Saradhamani 2911004WL034933 Saradhamani 00078 CNRB0001034 520 520 Processed 05/09/2022 011287042 Saradhamani CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/336-A
(A.S.KULAM) 		2911004000NRG23290820220862042 29/08/2022 Maheshwari.S 2911004WL034933 Maheshwari.S 00078 CNRB0001034 520 520 Processed 05/09/2022 011287042 Maheshwari.S CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/337-A
(A.S.KULAM) 		2911004000NRG23290820220862043 29/08/2022 Kaliyathal 2911004WL034933 Kaliyathal 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011287042 Kaliyathal CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/340-A
(A.S.KULAM) 		2911004000NRG23290820220862045 29/08/2022 Mani.N 2911004WL034933 Mani.N 00078 CNRB0001034 520 520 Processed 05/09/2022 011287042 Mani.N CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/379-A
(A.S.KULAM) 		2911004000NRG23290820220862047 29/08/2022 Thulasi 2911004WL034933 Thulasi 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Thulasi CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/392-A
(A.S.KULAM) 		2911004000NRG23290820220862048 29/08/2022 Dhanalakshmi 2911004WL034933 Dhanalakshmi 00078 CNRB0001034 260 260 Processed 05/09/2022 011287042 Dhanalakshmi CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-001/41-A
(A.S.KULAM) 		2911004000NRG23290820220862049 29/08/2022 Rangathal 2911004WL034933 Rangathal 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Rangathal CANARA BANK(508532)
31 S.S.KULAM TN-11-004-001-001/446-A
(A.S.KULAM) 		2911004000NRG23290820220862050 29/08/2022 Karuppathal 2911004WL034933 Karuppathal 00078 CNRB0001034 260 260 Processed 05/09/2022 011287042 Karuppathal CANARA BANK(508532)
32 S.S.KULAM TN-11-004-001-001/455-A
(A.S.KULAM) 		2911004000NRG23290820220862051 29/08/2022 Chandral 2911004WL034933 Chandral 00078 CNRB0001034 260 260 Processed 05/09/2022 011287042 Chandral CANARA BANK(508532)
33 S.S.KULAM TN-11-004-001-001/464-A
(A.S.KULAM) 		2911004000NRG23290820220862052 29/08/2022 Karuppathal.M 2911004WL034933 Karuppathal.M 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Karuppathal.M CANARA BANK(508532)
34 S.S.KULAM TN-11-004-001-001/47-A
(A.S.KULAM) 		2911004000NRG23290820220862053 29/08/2022 Subbulakshmi 2911004WL034933 Subbulakshmi 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011287042 Subbulakshmi CANARA BANK(508532)
35 S.S.KULAM TN-11-004-001-001/49-A
(A.S.KULAM) 		2911004000NRG23290820220862054 29/08/2022 Lakshmi.A 2911004WL034933 Lakshmi.A 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Lakshmi.A CANARA BANK(508532)
36 S.S.KULAM TN-11-004-001-001/490-A
(A.S.KULAM) 		2911004000NRG23290820220862055 29/08/2022 Kalikutty 2911004WL034933 Kalikutty 00078 CNRB0001034 520 520 Processed 05/09/2022 011287042 Kalikutty CANARA BANK(508532)
37 S.S.KULAM TN-11-004-001-001/495-A
(A.S.KULAM) 		2911004000NRG23290820220862056 29/08/2022 Jothi 2911004WL034933 Jothi 00078 CNRB0001034 520 520 Processed 05/09/2022 011287042 Jothi CANARA BANK(508532)
38 S.S.KULAM TN-11-004-001-001/511-A
(A.S.KULAM) 		2911004000NRG23290820220862057 29/08/2022 Mani 2911004WL034933 Mani 00078 CNRB0001034 780 780 Processed 05/09/2022 011287042 Mani CANARA BANK(508532)
39 S.S.KULAM TN-11-004-001-001/544-A
(A.S.KULAM) 		2911004000NRG23290820220862060 29/08/2022 Selvi.N 2911004WL034933 Selvi.N 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011287042 Selvi.N CANARA BANK(508532)
40 S.S.KULAM TN-11-004-001-001/564-A
(A.S.KULAM) 		2911004000NRG23290820220862061 29/08/2022 Kannammal.P 2911004WL034933 Kannammal.P 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Kannammal.P CANARA BANK(508532)
41 S.S.KULAM TN-11-004-001-001/566-A
(A.S.KULAM) 		2911004000NRG23290820220862062 29/08/2022 Palanal 2911004WL034933 Palanal 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011287042 Palanal CANARA BANK(508532)
42 S.S.KULAM TN-11-004-001-001/572-A
(A.S.KULAM) 		2911004000NRG23290820220862063 29/08/2022 Chandra 2911004WL034933 Chandra 00078 CNRB0001034 260 260 Processed 05/09/2022 011287042 Chandra CANARA BANK(508532)
43 S.S.KULAM TN-11-004-001-001/573-A
(A.S.KULAM) 		2911004000NRG23290820220862064 29/08/2022 Thulasiammal 2911004WL034933 Thulasiammal 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Thulasiammal CANARA BANK(508532)
44 S.S.KULAM TN-11-004-001-001/587-A
(A.S.KULAM) 		2911004000NRG23290820220862065 29/08/2022 Selvi 2911004WL034933 Selvi 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011287042 Selvi CANARA BANK(508532)
45 S.S.KULAM TN-11-004-001-001/594-A
(A.S.KULAM) 		2911004000NRG23290820220862066 29/08/2022 Marathal.S 2911004WL034933 Marathal.S 00078 CNRB0001034 260 260 Processed 05/09/2022 011287042 Marathal.S CANARA BANK(508532)
46 S.S.KULAM TN-11-004-001-001/620-A
(A.S.KULAM) 		2911004000NRG23290820220862069 29/08/2022 Pappayi 2911004WL034933 Pappayi 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011287042 Pappayi CANARA BANK(508532)
47 S.S.KULAM TN-11-004-001-001/626-A
(A.S.KULAM) 		2911004000NRG23290820220862070 29/08/2022 Ramaththal.S 2911004WL034933 Ramaththal.S 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011287042 Ramaththal.S CANARA BANK(508532)
48 S.S.KULAM TN-11-004-001-001/631-A
(A.S.KULAM) 		2911004000NRG23290820220862071 29/08/2022 Selvi.K 2911004WL034933 Selvi.K 00078 CNRB0001034 520 520 Processed 05/09/2022 011287042 Selvi.K CANARA BANK(508532)
49 S.S.KULAM TN-11-004-001-001/64-A
(A.S.KULAM) 		2911004000NRG23290820220862072 29/08/2022 Shanthamani.K 2911004WL034933 Shanthamani.K 00078 CNRB0001034 520 520 Processed 05/09/2022 011287042 Shanthamani.K CANARA BANK(508532)
50 S.S.KULAM TN-11-004-001-001/691-A
(A.S.KULAM) 		2911004000NRG23290820220862074 29/08/2022 Rangammal 2911004WL034933 Rangammal 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Rangammal CANARA BANK(508532)
51 S.S.KULAM TN-11-004-001-001/705-A
(A.S.KULAM) 		2911004000NRG23290820220862075 29/08/2022 Vigneshwari.S 2911004WL034933 Vigneshwari.S 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011287042 Vigneshwari.S CANARA BANK(508532)
52 S.S.KULAM TN-11-004-001-001/74-A
(A.S.KULAM) 		2911004000NRG23290820220862076 29/08/2022 Lakshmi 2911004WL034933 Lakshmi 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Lakshmi CANARA BANK(508532)
53 S.S.KULAM TN-11-004-001-001/78-A
(A.S.KULAM) 		2911004000NRG23290820220862078 29/08/2022 Mani 2911004WL034933 Mani 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011287042 Mani CANARA BANK(508532)
54 S.S.KULAM TN-11-004-001-001/795-A
(A.S.KULAM) 		2911004000NRG23290820220862079 29/08/2022 Kumar 2911004WL034933 Kumar 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Kumar CANARA BANK(508532)
55 S.S.KULAM TN-11-004-001-001/84-A
(A.S.KULAM) 		2911004000NRG23290820220862080 29/08/2022 Rangammal 2911004WL034933 Rangammal 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011287042 Rangammal CANARA BANK(508532)
56 S.S.KULAM TN-11-004-001-001/886-A
(A.S.KULAM) 		2911004000NRG23290820220862081 29/08/2022 karupathal 2911004WL034933 karupathal 00078 CNRB0001034 780 780 Processed 05/09/2022 011287042 karupathal CANARA BANK(508532)
57 S.S.KULAM TN-11-004-001-001/90-A
(A.S.KULAM) 		2911004000NRG23290820220862082 29/08/2022 Kasumani.P 2911004WL034933 Kasumani.P 00078 CNRB0001034 1300 1300 Processed 05/09/2022 011287042 Kasumani.P CANARA BANK(508532)
58 S.S.KULAM TN-11-004-001-004/846-A
(A.S.KULAM) 		2911004000NRG23290820220862084 29/08/2022 Vaiyaburi 2911004WL034933 Vaiyaburi 00078 CNRB0001034 1040 1040 Processed 05/09/2022 011287042 Vaiyaburi CANARA BANK(508532)
SubTotal 49400 49400
59 S.S.KULAM TN-11-004-001-001/604-A
(A.S.KULAM) 		2911004000NRG23290820220862068 29/08/2022 Lalitha 2911004WL034933 Lalitha 00546 CIUB0000410 260 260 Processed 05/09/2022 011287042 Lalitha PALLAVAN GRAMA BANK(607052)
SubTotal 260 260
Total 49660 49660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_290822APB_FTO_791288 Canara Bank CNRB0001034 SARAKARASAMAKULAM 17680
2 S.S.KULAM TN2911004_290822APB_FTO_791288 Canara Bank CNRB0001034 SARCARSAMAKULAM 31720
3 S.S.KULAM TN2911004_290822APB_FTO_791288 City Union Bank CIUB0000410 VEERAPANDI PUDUR 260

Download In Excel