Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_310323APB_FTO_1717426
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-11-004-005-005/104-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746856 31/03/2023 Padmavathy 2911004WL074927 Padmavathy 00078 CNRB0001034 520 520 Processed 12/05/2023 020056895 Padmavathy CANARA BANK(508532)
2 S.S.KULAM TN-11-004-005-005/16-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746857 31/03/2023 Bannari 2911004WL074927 Bannari 00078 CNRB0001034 1560 1560 Processed 12/05/2023 020056895 Bannari INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-005-005/19-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746858 31/03/2023 Nagammal.R 2911004WL074927 Nagammal.R 00078 CNRB0001034 1300 1300 Processed 12/05/2023 020056895 Nagammal.R CANARA BANK(508532)
4 S.S.KULAM TN-11-004-005-005/22-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746859 31/03/2023 Pathirammal.P 2911004WL074927 Pathirammal.P 00078 CNRB0001034 1040 1040 Processed 12/05/2023 020056895 Pathirammal.P CANARA BANK(508532)
5 S.S.KULAM TN-11-004-005-005/36-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746860 31/03/2023 Chandira 2911004WL074927 Chandira 00078 CNRB0001034 1560 1560 Processed 12/05/2023 020056895 Chandira CANARA BANK(508532)
6 S.S.KULAM TN-11-004-005-005/43-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746861 31/03/2023 Sumathi 2911004WL074927 Sumathi 00078 CNRB0001034 780 780 Processed 12/05/2023 020056895 Sumathi CANARA BANK(508532)
7 S.S.KULAM TN-11-004-005-005/46-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746862 31/03/2023 Rani 2911004WL074927 Rani 00078 CNRB0001034 1040 1040 Processed 12/05/2023 020056895 Rani CANARA BANK(508532)
8 S.S.KULAM TN-11-004-005-005/53-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746863 31/03/2023 Sarojini.P 2911004WL074927 Sarojini.P 00078 CNRB0001034 260 260 Processed 12/05/2023 020056895 Sarojini.P CANARA BANK(508532)
9 S.S.KULAM TN-11-004-005-005/675-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746864 31/03/2023 Mani.K 2911004WL074927 Mani.K 00078 CNRB0001034 1300 1300 Processed 12/05/2023 020056895 Mani.K PALLAVAN GRAMA BANK(607052)
10 S.S.KULAM TN-11-004-005-005/69-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746865 31/03/2023 Mani.A 2911004WL074927 Mani.A 00078 CNRB0001034 1300 1300 Processed 12/05/2023 020056895 Mani.A CANARA BANK(508532)
11 S.S.KULAM TN-11-004-005-005/733-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746866 31/03/2023 Kasumani.R 2911004WL074927 Kasumani.R 00078 CNRB0001034 1300 1300 Processed 12/05/2023 020056895 Kasumani.R CANARA BANK(508532)
12 S.S.KULAM TN-11-004-005-005/738-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746867 31/03/2023 Pannammal 2911004WL074927 Pannammal 00078 CNRB0001034 1040 1040 Processed 12/05/2023 020056895 Pannammal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-005-005/752-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746868 31/03/2023 A.Ambika 2911004WL074927 A.Ambika 00078 CNRB0001034 260 260 Processed 12/05/2023 020056895 A.Ambika CANARA BANK(508532)
14 S.S.KULAM TN-11-004-005-005/810-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746870 31/03/2023 Jothimani.D 2911004WL074927 Jothimani.D 00078 CNRB0001034 1300 1300 Processed 12/05/2023 020056895 Jothimani.D CANARA BANK(508532)
15 S.S.KULAM TN-11-004-005-005/95-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746871 31/03/2023 Maruthan.T 2911004WL074927 Maruthan.T 00078 CNRB0001034 520 520 Processed 12/05/2023 020056895 Maruthan.T CANARA BANK(508532)
16 S.S.KULAM TN-11-004-005-015/1343-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746872 31/03/2023 Balmani 2911004WL074927 Balmani 00078 CNRB0001034 1686 1686 Processed 12/05/2023 020056895 Balmani INDIAN OVERSEAS BANK(508541)
17 S.S.KULAM TN-11-004-005-016/1026-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746873 31/03/2023 Pappammal 2911004WL074927 Pappammal 00078 CNRB0001034 1560 1560 Processed 12/05/2023 020056895 Pappammal CANARA BANK(508532)
18 S.S.KULAM TN-11-004-005-016/1075-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746874 31/03/2023 Palaniammal 2911004WL074927 Palaniammal 00078 CNRB0001034 260 260 Processed 12/05/2023 020056895 Palaniammal CANARA BANK(508532)
19 S.S.KULAM TN-11-004-005-016/1112-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746875 31/03/2023 Dhanamani 2911004WL074927 Dhanamani 00078 CNRB0001034 1040 1040 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 S.S.KULAM TN-11-004-005-016/881-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746876 31/03/2023 Lakshmi 2911004WL074927 Lakshmi 00078 CNRB0001034 260 260 Processed 12/05/2023 020056895 Lakshmi CANARA BANK(508532)
21 S.S.KULAM TN-11-004-005-018/892-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746877 31/03/2023 Poongodi. C 2911004WL074927 Poongodi. C 00078 CNRB0001034 1040 1040 Processed 12/05/2023 020056895 Poongodi. C CANARA BANK(508532)
SubTotal 20926 20926
22 S.S.KULAM TN-11-004-005-005/761-A
(KONDAYAMPALAYAM) 		2911004000NRG23310320231746869 31/03/2023 Chellammal 2911004WL074927 Chellammal 00177 IOBA0002671 780 780 Processed 12/05/2023 020056895 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
Total 21706 21706

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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_310323APB_FTO_1717426 Canara Bank CNRB0001034 SARAKARASAMAKULAM 8706
2 S.S.KULAM TN2911004_310323APB_FTO_1717426 Canara Bank CNRB0001034 Sarcarsamakulam 12220
3 S.S.KULAM TN2911004_310323APB_FTO_1717426 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780

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