Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_301222APB_FTO_1363439
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-11-004-007-007/1241-A
(VELLANAIPATTI) 		2911004000NRG23301220221457488 30/12/2022 Selvi 2911004WL060695 Selvi 00078 CNRB0003557 520 520 Processed 02/02/2023 037296222 Selvi KARUR VYSA BANK(607100)
SubTotal 520 520
2 S.S.KULAM TN-11-004-007-007/762-A
(VELLANAIPATTI) 		2911004000NRG23301220221457502 30/12/2022 SUMATHI A 2911004WL060695 SUMATHI A 00078 CNRB0005997 260 260 Processed 02/02/2023 037296222 SUMATHI A CANARA BANK(508532)
SubTotal 260 260
3 S.S.KULAM TN-11-004-007-001/1036-A
(VELLANAIPATTI) 		2911004000NRG23301220221457477 30/12/2022 Vasanthamani 2911004WL060695 Vasanthamani 00089 CBIN0282057 520 520 Processed 02/02/2023 037296222 Vasanthamani CENTRAL BANK OF INDIA(607115)
4 S.S.KULAM TN-11-004-007-001/1185-A
(VELLANAIPATTI) 		2911004000NRG23301220221457478 30/12/2022 Jayalakshmi 2911004WL060695 Jayalakshmi 00089 CBIN0282057 1560 1560 Processed 02/02/2023 037296222 Jayalakshmi UNION BANK OF INDIA(508500)
5 S.S.KULAM TN-11-004-007-002/874-A
(VELLANAIPATTI) 		2911004000NRG23301220221457480 30/12/2022 Lakshmi 2911004WL060695 Lakshmi 00089 CBIN0282057 260 260 Processed 02/02/2023 037296222 Lakshmi CENTRAL BANK OF INDIA(607115)
6 S.S.KULAM TN-11-004-007-002/907-A
(VELLANAIPATTI) 		2911004000NRG23301220221457481 30/12/2022 Mahali 2911004WL060695 Mahali 00089 CBIN0282057 520 520 Processed 02/02/2023 037296222 Mahali CENTRAL BANK OF INDIA(607115)
7 S.S.KULAM TN-11-004-007-007/1001-A
(VELLANAIPATTI) 		2911004000NRG23301220221457482 30/12/2022 Sundarammal 2911004WL060695 Sundarammal 00089 CBIN0282057 260 260 Processed 02/02/2023 037296222 Sundarammal INDIAN BANK(607105)
8 S.S.KULAM TN-11-004-007-007/124-A
(VELLANAIPATTI) 		2911004000NRG23301220221457487 30/12/2022 Thulasiammal 2911004WL060695 Thulasiammal 00089 CBIN0282057 260 260 Processed 02/02/2023 037296222 Thulasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.S.KULAM TN-11-004-007-007/265-A
(VELLANAIPATTI) 		2911004000NRG23301220221457490 30/12/2022 Selvi 2911004WL060695 Selvi 00089 CBIN0282057 520 520 Processed 02/02/2023 037296222 Selvi CENTRAL BANK OF INDIA(607115)
10 S.S.KULAM TN-11-004-007-007/309-A
(VELLANAIPATTI) 		2911004000NRG23301220221457491 30/12/2022 Palaniammal 2911004WL060695 Palaniammal 00089 CBIN0282057 260 260 Processed 02/02/2023 037296222 Palaniammal CENTRAL BANK OF INDIA(607115)
11 S.S.KULAM TN-11-004-007-007/338-A
(VELLANAIPATTI) 		2911004000NRG23301220221457492 30/12/2022 Subbathal 2911004WL060695 Subbathal 00089 CBIN0282057 520 520 Processed 02/02/2023 037296222 Subbathal CENTRAL BANK OF INDIA(607115)
12 S.S.KULAM TN-11-004-007-007/384-A
(VELLANAIPATTI) 		2911004000NRG23301220221457493 30/12/2022 Rajamani 2911004WL060695 Rajamani 00089 CBIN0282057 780 780 Processed 02/02/2023 037296222 Rajamani KARUR VYSA BANK(607100)
13 S.S.KULAM TN-11-004-007-007/417-A
(VELLANAIPATTI) 		2911004000NRG23301220221457494 30/12/2022 Nanjakutti 2911004WL060695 Nanjakutti 00089 CBIN0282057 1300 1300 Processed 02/02/2023 037296222 Nanjakutti CENTRAL BANK OF INDIA(607115)
14 S.S.KULAM TN-11-004-007-007/43-A
(VELLANAIPATTI) 		2911004000NRG23301220221457495 30/12/2022 K.Marudhal 2911004WL060695 K.Marudhal 00089 CBIN0282057 1040 1040 Processed 02/02/2023 037296222 K.Marudhal CENTRAL BANK OF INDIA(607115)
15 S.S.KULAM TN-11-004-007-007/519-A
(VELLANAIPATTI) 		2911004000NRG23301220221457496 30/12/2022 Sarasammal Karthikeyan 2911004WL060695 Sarasammal Karthikeyan 00089 CBIN0282057 260 260 Processed 02/02/2023 037296222 Sarasammal Karthikeyan CENTRAL BANK OF INDIA(607115)
16 S.S.KULAM TN-11-004-007-007/528-A
(VELLANAIPATTI) 		2911004000NRG23301220221457497 30/12/2022 Rajamani 2911004WL060695 Rajamani 00089 CBIN0282057 1560 1560 Processed 02/02/2023 037296222 Rajamani CENTRAL BANK OF INDIA(607115)
17 S.S.KULAM TN-11-004-007-007/710-A
(VELLANAIPATTI) 		2911004000NRG23301220221457499 30/12/2022 Pattiammal Raman 2911004WL060695 Pattiammal Raman 00089 CBIN0282057 520 520 Processed 02/02/2023 037296222 Pattiammal Raman CENTRAL BANK OF INDIA(607115)
18 S.S.KULAM TN-11-004-007-007/730-A
(VELLANAIPATTI) 		2911004000NRG23301220221457500 30/12/2022 Thulasiammal 2911004WL060695 Thulasiammal 00089 CBIN0282057 1300 1300 Processed 02/02/2023 037296222 Thulasiammal CENTRAL BANK OF INDIA(607115)
19 S.S.KULAM TN-11-004-007-007/742-A
(VELLANAIPATTI) 		2911004000NRG23301220221457501 30/12/2022 Sasikala 2911004WL060695 Sasikala 00089 CBIN0282057 260 260 Processed 02/02/2023 037296222 Sasikala INDIAN BANK(607105)
20 S.S.KULAM TN-11-004-007-007/772-A
(VELLANAIPATTI) 		2911004000NRG23301220221457504 30/12/2022 Shanthamani Kandasamy 2911004WL060695 Shanthamani Kandasamy 00089 CBIN0282057 260 260 Processed 02/02/2023 037296222 Shanthamani Kandasamy KARUR VYSA BANK(607100)
21 S.S.KULAM TN-11-004-007-007/90-A
(VELLANAIPATTI) 		2911004000NRG23301220221457505 30/12/2022 Then 2911004WL060695 Then 00089 CBIN0282057 260 260 Processed 02/02/2023 037296222 Then PALLAVAN GRAMA BANK(607052)
22 S.S.KULAM TN-11-004-007-007/990-A
(VELLANAIPATTI) 		2911004000NRG23301220221457506 30/12/2022 Shanthi M 2911004WL060695 Shanthi M 00089 CBIN0282057 260 260 Processed 02/02/2023 037296222 Shanthi M CENTRAL BANK OF INDIA(607115)
SubTotal 12480 12480
23 S.S.KULAM TN-11-004-007-007/765-A
(VELLANAIPATTI) 		2911004000NRG23301220221457503 30/12/2022 NEELAVENI 2911004WL060695 NEELAVENI 00176 IDIB000C062 260 260 Processed 02/02/2023 037296222 NEELAVENI INDIAN BANK(607105)
SubTotal 260 260
24 S.S.KULAM TN-11-004-007-007/1214-A
(VELLANAIPATTI) 		2911004000NRG23301220221457485 30/12/2022 Palanimuthu 2911004WL060695 Palanimuthu 00468 UBIN0562939 260 260 Processed 02/02/2023 037296222 Palanimuthu STATE BANK OF INDIA(508548)
SubTotal 260 260
Total 13780 13780

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_301222APB_FTO_1363439 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 520
2 S.S.KULAM TN2911004_301222APB_FTO_1363439 Canara Bank CNRB0005997 COIMBATORE CHINNIAMPALAYAM SME 260
3 S.S.KULAM TN2911004_301222APB_FTO_1363439 Central Bank Of India CBIN0282057 KALAPATTI 12480
4 S.S.KULAM TN2911004_301222APB_FTO_1363439 Indian Bank IDIB000C062 CHINNIYAMPALAYAM 260
5 S.S.KULAM TN2911004_301222APB_FTO_1363439 Union Bank of India UBIN0562939 NEELAMBUR 260

Download In Excel