Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_130323APB_FTO_1644974
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-11-004-001-001/130-A
(A.S.KULAM) 		2911004000NRG23110320231683484 13/03/2023 Thangamani 2911004WL071397 Thangamani 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Thangamani CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/131-A
(A.S.KULAM) 		2911004000NRG23110320231683485 13/03/2023 Vasanthamani 2911004WL071397 Vasanthamani 00078 CNRB0001034 260 260 Processed 02/04/2023 005718068 Vasanthamani CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/132-A
(A.S.KULAM) 		2911004000NRG23110320231683487 13/03/2023 Maniammal 2911004WL071397 Maniammal 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Maniammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/132-A
(A.S.KULAM) 		2911004000NRG23110320231683486 13/03/2023 Palanisamy 2911004WL071397 Palanisamy 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005718068 Palanisamy CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/14-A
(A.S.KULAM) 		2911004000NRG23110320231683488 13/03/2023 Rangammal.P 2911004WL071397 Rangammal.P 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Rangammal.P CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/23-A
(A.S.KULAM) 		2911004000NRG23110320231683489 13/03/2023 Selvi 2911004WL071397 Selvi 00078 CNRB0001034 780 780 Processed 02/04/2023 005718068 Selvi CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/248-A
(A.S.KULAM) 		2911004000NRG23110320231683490 13/03/2023 Santhamani 2911004WL071397 Santhamani 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 Santhamani CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/334-A
(A.S.KULAM) 		2911004000NRG23110320231683491 13/03/2023 Saradhamani 2911004WL071397 Saradhamani 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005718068 Saradhamani CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/336-A
(A.S.KULAM) 		2911004000NRG23110320231683492 13/03/2023 Maheshwari.S 2911004WL071397 Maheshwari.S 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Maheshwari.S CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/340-A
(A.S.KULAM) 		2911004000NRG23110320231683493 13/03/2023 Mani.N 2911004WL071397 Mani.N 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005718068 Mani.N CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/362-A
(A.S.KULAM) 		2911004000NRG23110320231683494 13/03/2023 Nanjammal 2911004WL071397 Nanjammal 00078 CNRB0001034 780 780 Processed 02/04/2023 005718068 Nanjammal CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/40-A
(A.S.KULAM) 		2911004000NRG23110320231683495 13/03/2023 Pappathi.M 2911004WL071397 Pappathi.M 00078 CNRB0001034 780 780 Processed 02/04/2023 005718068 Pappathi.M CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/442-A
(A.S.KULAM) 		2911004000NRG23110320231683496 13/03/2023 Vasanthamani 2911004WL071397 Vasanthamani 00078 CNRB0001034 1124 1124 Processed 02/04/2023 005718068 Vasanthamani CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/446-A
(A.S.KULAM) 		2911004000NRG23110320231683497 13/03/2023 Karuppathal 2911004WL071397 Karuppathal 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 Karuppathal CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/458-A
(A.S.KULAM) 		2911004000NRG23110320231683498 13/03/2023 Thulashimani.M 2911004WL071397 Thulashimani.M 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Thulashimani.M CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/459-A
(A.S.KULAM) 		2911004000NRG23110320231683499 13/03/2023 Veerammal.C 2911004WL071397 Veerammal.C 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005718068 Veerammal.C CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/526-A
(A.S.KULAM) 		2911004000NRG23110320231683500 13/03/2023 Vimala 2911004WL071397 Vimala 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Vimala CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/576-A
(A.S.KULAM) 		2911004000NRG23110320231683501 13/03/2023 Chitra 2911004WL071397 Chitra 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Chitra CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/584-A
(A.S.KULAM) 		2911004000NRG23110320231683502 13/03/2023 Marathal 2911004WL071397 Marathal 00078 CNRB0001034 780 780 Processed 02/04/2023 005718068 Marathal CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/685-A
(A.S.KULAM) 		2911004000NRG23110320231683503 13/03/2023 Saraswathy 2911004WL071397 Saraswathy 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005718068 Saraswathy CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/717-A
(A.S.KULAM) 		2911004000NRG23110320231683504 13/03/2023 Kuppathal 2911004WL071397 Kuppathal 00078 CNRB0001034 780 780 Processed 02/04/2023 005718068 Kuppathal CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/741-A
(A.S.KULAM) 		2911004000NRG23110320231683505 13/03/2023 Palanisamy 2911004WL071397 Palanisamy 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Palanisamy PALLAVAN GRAMA BANK(607052)
23 S.S.KULAM TN-11-004-001-001/835-A
(A.S.KULAM) 		2911004000NRG23110320231683506 13/03/2023 Sasikala 2911004WL071397 Sasikala 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005718068 Sasikala CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/926-A
(A.S.KULAM) 		2911004000NRG23110320231683508 13/03/2023 Chinnasamy 2911004WL071397 Chinnasamy 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Chinnasamy CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/94-A
(A.S.KULAM) 		2911004000NRG23110320231683509 13/03/2023 Manickam 2911004WL071397 Manickam 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005718068 Manickam CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/978-A
(A.S.KULAM) 		2911004000NRG23110320231683510 13/03/2023 Grasy 2911004WL071397 Grasy 00078 CNRB0001034 260 260 Processed 02/04/2023 005718068 Grasy CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/982-A
(A.S.KULAM) 		2911004000NRG23110320231683511 13/03/2023 Janaki 2911004WL071397 Janaki 00078 CNRB0001034 780 780 Processed 02/04/2023 005718068 Janaki CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/991-A
(A.S.KULAM) 		2911004000NRG23110320231683512 13/03/2023 Malathi 2911004WL071397 Malathi 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Malathi CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/992-A
(A.S.KULAM) 		2911004000NRG23110320231683513 13/03/2023 Vennila 2911004WL071397 Vennila 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005718068 Vennila CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-003/836-A
(A.S.KULAM) 		2911004000NRG23110320231683514 13/03/2023 Jothimani 2911004WL071397 Jothimani 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 Jothimani CANARA BANK(508532)
31 S.S.KULAM TN-11-004-001-004/994-A
(A.S.KULAM) 		2911004000NRG23110320231683515 13/03/2023 Savitha 2911004WL071397 Savitha 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Savitha INDIAN BANK(607105)
SubTotal 34404 34404
32 S.S.KULAM TN-11-004-001-001/918-A
(A.S.KULAM) 		2911004000NRG23110320231683507 13/03/2023 Sathiya 2911004WL071397 Sathiya 00177 IOBA0002671 780 780 Processed 02/04/2023 005718068 Sathiya INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
Total 35184 35184

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_130323APB_FTO_1644974 Canara Bank CNRB0001034 SARAKARASAMAKULAM 16640
2 S.S.KULAM TN2911004_130323APB_FTO_1644974 Canara Bank CNRB0001034 SARCARSAMAKULAM 17764
3 S.S.KULAM TN2911004_130323APB_FTO_1644974 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780

Download In Excel