Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:17:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_270123APB_FTO_1487012
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-11-004-005-005/105-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542751 27/01/2023 Pattiammal 2911004WL064722 Pattiammal 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Pattiammal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-005-005/109-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542752 27/01/2023 Pappammal 2911004WL064722 Pappammal 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Pappammal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-005-005/111-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542753 27/01/2023 Rangasamy 2911004WL064722 Rangasamy 00078 CNRB0001034 260 260 Processed 03/02/2023 037290754 Rangasamy INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.S.KULAM TN-11-004-005-005/112-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542754 27/01/2023 Chinnapetaal 2911004WL064722 Chinnapetaal 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 Chinnapetaal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-005-005/113-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542755 27/01/2023 Kittammal 2911004WL064722 Kittammal 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Kittammal CANARA BANK(508532)
6 S.S.KULAM TN-11-004-005-005/1251-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542756 27/01/2023 kunjammal 2911004WL064722 kunjammal 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 kunjammal CANARA BANK(508532)
7 S.S.KULAM TN-11-004-005-005/44-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542757 27/01/2023 Kannammal 2911004WL064722 Kannammal 00078 CNRB0001034 520 520 Processed 02/02/2023 037290754 Kannammal CANARA BANK(508532)
8 S.S.KULAM TN-11-004-005-005/61-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542758 27/01/2023 Kalamani 2911004WL064722 Kalamani 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Kalamani CANARA BANK(508532)
9 S.S.KULAM TN-11-004-005-005/710-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542759 27/01/2023 Chithra 2911004WL064722 Chithra 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Chithra CANARA BANK(508532)
10 S.S.KULAM TN-11-004-005-005/714-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542760 27/01/2023 Rajamani.R 2911004WL064722 Rajamani.R 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Rajamani.R CANARA BANK(508532)
11 S.S.KULAM TN-11-004-005-005/72-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542761 27/01/2023 Mangammal 2911004WL064722 Mangammal 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Mangammal CANARA BANK(508532)
12 S.S.KULAM TN-11-004-005-005/743-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542762 27/01/2023 Kuppammal 2911004WL064722 Kuppammal 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 Kuppammal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-005-005/750-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542763 27/01/2023 Mallika.S 2911004WL064722 Mallika.S 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 Mallika.S CANARA BANK(508532)
14 S.S.KULAM TN-11-004-005-005/758-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542764 27/01/2023 Rajamani 2911004WL064722 Rajamani 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Rajamani CANARA BANK(508532)
15 S.S.KULAM TN-11-004-005-005/8-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542766 27/01/2023 Maragatham 2911004WL064722 Maragatham 00078 CNRB0001034 520 520 Processed 02/02/2023 037290754 Maragatham CANARA BANK(508532)
16 S.S.KULAM TN-11-004-005-005/866-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542768 27/01/2023 Kannammal 2911004WL064722 Kannammal 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Kannammal CANARA BANK(508532)
17 S.S.KULAM TN-11-004-005-005/89-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542769 27/01/2023 Sarojini 2911004WL064722 Sarojini 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 Sarojini CANARA BANK(508532)
18 S.S.KULAM TN-11-004-005-005/917-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542770 27/01/2023 Jayamani 2911004WL064722 Jayamani 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 Jayamani CANARA BANK(508532)
19 S.S.KULAM TN-11-004-005-016/1056-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542771 27/01/2023 Parimalam 2911004WL064722 Parimalam 00078 CNRB0001034 520 520 Processed 02/02/2023 037290754 Parimalam CANARA BANK(508532)
20 S.S.KULAM TN-11-004-005-016/1128-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542772 27/01/2023 Kavitha 2911004WL064722 Kavitha 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 Kavitha CANARA BANK(508532)
21 S.S.KULAM TN-11-004-005-016/1275-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542774 27/01/2023 Pangajam 2911004WL064722 Pangajam 00078 CNRB0001034 260 260 Processed 03/02/2023 037290754 Pangajam INDIAN OVERSEAS BANK(508541)
22 S.S.KULAM TN-11-004-005-016/1325-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542775 27/01/2023 Malliga 2911004WL064722 Malliga 00078 CNRB0001034 520 520 Processed 02/02/2023 037290754 Malliga CANARA BANK(508532)
SubTotal 10400 10400
23 S.S.KULAM TN-11-004-005-018/1073-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542776 27/01/2023 Kalamani 2911004WL064722 Kalamani 00177 IOBA0000941 520 520 Processed 03/02/2023 037290754 Kalamani INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
24 S.S.KULAM TN-11-004-005-005/786-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542765 27/01/2023 Sakunthala 2911004WL064722 Sakunthala 00177 IOBA0002671 260 260 Processed 03/02/2023 037290754 Sakunthala INDIAN OVERSEAS BANK(508541)
25 S.S.KULAM TN-11-004-005-016/1191-A
(KONDAYAMPALAYAM) 		2911004000NRG23270120231542773 27/01/2023 Kannammal 2911004WL064722 Kannammal 00177 IOBA0002671 520 520 Processed 03/02/2023 037290754 Kannammal INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
Total 11700 11700

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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_270123APB_FTO_1487012 Canara Bank CNRB0001034 SARAKARASAMAKULAM 7020
2 S.S.KULAM TN2911004_270123APB_FTO_1487012 Canara Bank CNRB0001034 SARCARSAMAKULAM 3380
3 S.S.KULAM TN2911004_270123APB_FTO_1487012 Indian Overseas Bank IOBA0000941 IDIGARAI 520
4 S.S.KULAM TN2911004_270123APB_FTO_1487012 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780

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