Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:28:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_301222APB_FTO_1363973
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-11-004-001-001/110-A
(A.S.KULAM) 		2911004000NRG23301220221460462 30/12/2022 Lakshmi 2911004WL060839 Lakshmi 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Lakshmi CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/111-A
(A.S.KULAM) 		2911004000NRG23301220221460463 30/12/2022 Thangamani 2911004WL060839 Thangamani 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Thangamani CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/119-A
(A.S.KULAM) 		2911004000NRG23301220221460464 30/12/2022 Perumal 2911004WL060839 Perumal 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Perumal PALLAVAN GRAMA BANK(607052)
4 S.S.KULAM TN-11-004-001-001/129-A
(A.S.KULAM) 		2911004000NRG23301220221460465 30/12/2022 Kasumani 2911004WL060839 Kasumani 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Kasumani CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/13-A
(A.S.KULAM) 		2911004000NRG23301220221460466 30/12/2022 Palaniammal 2911004WL060839 Palaniammal 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Palaniammal CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/14-A
(A.S.KULAM) 		2911004000NRG23301220221460467 30/12/2022 Rangammal.P 2911004WL060839 Rangammal.P 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Rangammal.P CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/147-A
(A.S.KULAM) 		2911004000NRG23301220221460468 30/12/2022 Chandriammal.M 2911004WL060839 Chandriammal.M 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037296222 Chandriammal.M CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/151-A
(A.S.KULAM) 		2911004000NRG23301220221460469 30/12/2022 Rasathi 2911004WL060839 Rasathi 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037296222 Rasathi CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/158-A
(A.S.KULAM) 		2911004000NRG23301220221460470 30/12/2022 Marimuthu 2911004WL060839 Marimuthu 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Marimuthu CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/171-A
(A.S.KULAM) 		2911004000NRG23301220221460471 30/12/2022 Pappal 2911004WL060839 Pappal 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Pappal CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/192-A
(A.S.KULAM) 		2911004000NRG23301220221460472 30/12/2022 Kalamani 2911004WL060839 Kalamani 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037296222 Kalamani CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/203-A
(A.S.KULAM) 		2911004000NRG23301220221460473 30/12/2022 Saradha 2911004WL060839 Saradha 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037296222 Saradha CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/206-A
(A.S.KULAM) 		2911004000NRG23301220221460474 30/12/2022 Nagamani.K 2911004WL060839 Nagamani.K 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Nagamani.K CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/295-A
(A.S.KULAM) 		2911004000NRG23301220221460475 30/12/2022 Saradhamani 2911004WL060839 Saradhamani 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037296222 Saradhamani CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/33-A
(A.S.KULAM) 		2911004000NRG23301220221460476 30/12/2022 Saraswathy 2911004WL060839 Saraswathy 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Saraswathy CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/337-A
(A.S.KULAM) 		2911004000NRG23301220221460477 30/12/2022 Kalikutty 2911004WL060839 Kalikutty 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Kalikutty CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/341-A
(A.S.KULAM) 		2911004000NRG23301220221460479 30/12/2022 Chellammal 2911004WL060839 Chellammal 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Chellammal CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/392-A
(A.S.KULAM) 		2911004000NRG23301220221460480 30/12/2022 Dhanalakshmi 2911004WL060839 Dhanalakshmi 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Dhanalakshmi CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/393-A
(A.S.KULAM) 		2911004000NRG23301220221460481 30/12/2022 Pappathi 2911004WL060839 Pappathi 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Pappathi CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/397-A
(A.S.KULAM) 		2911004000NRG23301220221460482 30/12/2022 Valliammal 2911004WL060839 Valliammal 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037296222 Valliammal CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/400-A
(A.S.KULAM) 		2911004000NRG23301220221460483 30/12/2022 Priya.V 2911004WL060839 Priya.V 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037296222 Priya.V CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/425-A
(A.S.KULAM) 		2911004000NRG23301220221460484 30/12/2022 Marathal 2911004WL060839 Marathal 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037296222 Marathal CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/431-A
(A.S.KULAM) 		2911004000NRG23301220221460485 30/12/2022 Thulasiammal C 2911004WL060839 Thulasiammal C 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Thulasiammal C CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/436-A
(A.S.KULAM) 		2911004000NRG23301220221460486 30/12/2022 Tulasiammal 2911004WL060839 Tulasiammal 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Tulasiammal CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/454-A
(A.S.KULAM) 		2911004000NRG23301220221460487 30/12/2022 Chitra 2911004WL060839 Chitra 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037296222 Chitra CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/459-A
(A.S.KULAM) 		2911004000NRG23301220221460488 30/12/2022 Veerammal.C 2911004WL060839 Veerammal.C 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Veerammal.C CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/475-A
(A.S.KULAM) 		2911004000NRG23301220221460489 30/12/2022 Ramathal 2911004WL060839 Ramathal 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Ramathal CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/490-A
(A.S.KULAM) 		2911004000NRG23301220221460490 30/12/2022 Kalikutty 2911004WL060839 Kalikutty 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037296222 Kalikutty CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/492-A
(A.S.KULAM) 		2911004000NRG23301220221460491 30/12/2022 Marathal 2911004WL060839 Marathal 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Marathal CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-001/511-A
(A.S.KULAM) 		2911004000NRG23301220221460492 30/12/2022 Mani 2911004WL060839 Mani 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Mani CANARA BANK(508532)
31 S.S.KULAM TN-11-004-001-001/519-A
(A.S.KULAM) 		2911004000NRG23301220221460493 30/12/2022 Muthumani 2911004WL060839 Muthumani 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Muthumani CANARA BANK(508532)
32 S.S.KULAM TN-11-004-001-001/521-A
(A.S.KULAM) 		2911004000NRG23301220221460494 30/12/2022 Kamala 2911004WL060839 Kamala 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Kamala CANARA BANK(508532)
33 S.S.KULAM TN-11-004-001-001/535-A
(A.S.KULAM) 		2911004000NRG23301220221460495 30/12/2022 Baby 2911004WL060839 Baby 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Baby CANARA BANK(508532)
34 S.S.KULAM TN-11-004-001-001/538-A
(A.S.KULAM) 		2911004000NRG23301220221460496 30/12/2022 Marathal.C 2911004WL060839 Marathal.C 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Marathal.C CANARA BANK(508532)
35 S.S.KULAM TN-11-004-001-001/549-A
(A.S.KULAM) 		2911004000NRG23301220221460497 30/12/2022 Santhamani 2911004WL060839 Santhamani 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Santhamani CANARA BANK(508532)
36 S.S.KULAM TN-11-004-001-001/552-A
(A.S.KULAM) 		2911004000NRG23301220221460498 30/12/2022 Nagamani 2911004WL060839 Nagamani 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Nagamani CANARA BANK(508532)
37 S.S.KULAM TN-11-004-001-001/566-A
(A.S.KULAM) 		2911004000NRG23301220221460499 30/12/2022 Palanal 2911004WL060839 Palanal 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Palanal CANARA BANK(508532)
38 S.S.KULAM TN-11-004-001-001/592-A
(A.S.KULAM) 		2911004000NRG23301220221460500 30/12/2022 Vijaya.K 2911004WL060839 Vijaya.K 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Vijaya.K CANARA BANK(508532)
39 S.S.KULAM TN-11-004-001-001/595-A
(A.S.KULAM) 		2911004000NRG23301220221460501 30/12/2022 Kaliathal 2911004WL060839 Kaliathal 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Kaliathal CANARA BANK(508532)
40 S.S.KULAM TN-11-004-001-001/601-A
(A.S.KULAM) 		2911004000NRG23301220221460502 30/12/2022 Pappathi.C 2911004WL060839 Pappathi.C 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Pappathi.C CANARA BANK(508532)
41 S.S.KULAM TN-11-004-001-001/626-A
(A.S.KULAM) 		2911004000NRG23301220221460503 30/12/2022 Ramaththal.S 2911004WL060839 Ramaththal.S 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037296222 Ramaththal.S CANARA BANK(508532)
42 S.S.KULAM TN-11-004-001-001/64-A
(A.S.KULAM) 		2911004000NRG23301220221460504 30/12/2022 Shanthamani.K 2911004WL060839 Shanthamani.K 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Shanthamani.K CANARA BANK(508532)
43 S.S.KULAM TN-11-004-001-001/642-A
(A.S.KULAM) 		2911004000NRG23301220221460505 30/12/2022 Poongodi 2911004WL060839 Poongodi 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Poongodi CANARA BANK(508532)
44 S.S.KULAM TN-11-004-001-001/678-A
(A.S.KULAM) 		2911004000NRG23301220221460506 30/12/2022 Saraswathy 2911004WL060839 Saraswathy 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Saraswathy CANARA BANK(508532)
45 S.S.KULAM TN-11-004-001-001/7-A
(A.S.KULAM) 		2911004000NRG23301220221460508 30/12/2022 Pazhanisamy.D 2911004WL060839 Pazhanisamy.D 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Pazhanisamy.D CANARA BANK(508532)
46 S.S.KULAM TN-11-004-001-001/752-A
(A.S.KULAM) 		2911004000NRG23301220221460509 30/12/2022 Karuppathal 2911004WL060839 Karuppathal 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Karuppathal CANARA BANK(508532)
47 S.S.KULAM TN-11-004-001-001/78-A
(A.S.KULAM) 		2911004000NRG23301220221460510 30/12/2022 Mani 2911004WL060839 Mani 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Mani CANARA BANK(508532)
48 S.S.KULAM TN-11-004-001-001/823-A
(A.S.KULAM) 		2911004000NRG23301220221460511 30/12/2022 Bakkiyammal 2911004WL060839 Bakkiyammal 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Bakkiyammal CANARA BANK(508532)
49 S.S.KULAM TN-11-004-001-001/854-A
(A.S.KULAM) 		2911004000NRG23301220221460512 30/12/2022 Chitra 2911004WL060839 Chitra 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Chitra CANARA BANK(508532)
50 S.S.KULAM TN-11-004-001-001/886-A
(A.S.KULAM) 		2911004000NRG23301220221460513 30/12/2022 karupathal 2911004WL060839 karupathal 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 karupathal CANARA BANK(508532)
51 S.S.KULAM TN-11-004-001-001/977-A
(A.S.KULAM) 		2911004000NRG23301220221460514 30/12/2022 Muthusamy 2911004WL060839 Muthusamy 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037296222 Muthusamy CANARA BANK(508532)
52 S.S.KULAM TN-11-004-001-004/877-A
(A.S.KULAM) 		2911004000NRG23301220221460516 30/12/2022 Miniappan A 2911004WL060839 Miniappan A 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Miniappan A CANARA BANK(508532)
SubTotal 43420 43420
53 S.S.KULAM TN-11-004-001-001/990-A
(A.S.KULAM) 		2911004000NRG23301220221460515 30/12/2022 Lokeshwari 2911004WL060839 Lokeshwari 00078 CNRB0003647 1560 1560 Processed 02/02/2023 037296222 Lokeshwari CANARA BANK(508532)
SubTotal 1560 1560
Total 44980 44980

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_1363973 Canara Bank CNRB0001034 SARAKARASAMAKULAM 12220
2 S.S.KULAM TN2911004_301222APB_FTO_1363973 Canara Bank CNRB0001034 SARCARSAMAKULAM 31200
3 S.S.KULAM TN2911004_301222APB_FTO_1363973 Canara Bank CNRB0003647 VELLAMADAI 1560

Download In Excel