Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:08:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_200123APB_FTO_1464974
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) 		2911004000NRG23200120231531673 20/01/2023 Lakshmi 2911004WL064059 Lakshmi 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037265995 Lakshmi CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/111-A
(A.S.KULAM) 		2911004000NRG23200120231531674 20/01/2023 Thangamani 2911004WL064059 Thangamani 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037265995 Thangamani CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/397-A
(A.S.KULAM) 		2911004000NRG23200120231531675 20/01/2023 Valliammal 2911004WL064059 Valliammal 00078 CNRB0001034 780 780 Processed 02/02/2023 037265995 Valliammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/400-A
(A.S.KULAM) 		2911004000NRG23200120231531676 20/01/2023 Priya.V 2911004WL064059 Priya.V 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037265995 Priya.V CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/436-A
(A.S.KULAM) 		2911004000NRG23200120231531677 20/01/2023 Tulasiammal 2911004WL064059 Tulasiammal 00078 CNRB0001034 780 780 Processed 02/02/2023 037265995 Tulasiammal CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/44-A
(A.S.KULAM) 		2911004000NRG23200120231531678 20/01/2023 Pappa 2911004WL064059 Pappa 00078 CNRB0001034 260 260 Processed 02/02/2023 037265995 Pappa CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/454-A
(A.S.KULAM) 		2911004000NRG23200120231531679 20/01/2023 Chitra 2911004WL064059 Chitra 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037265995 Chitra CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/46-A
(A.S.KULAM) 		2911004000NRG23200120231531680 20/01/2023 Subbammal.P 2911004WL064059 Subbammal.P 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037265995 Subbammal.P CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/521-A
(A.S.KULAM) 		2911004000NRG23200120231531681 20/01/2023 Kamala 2911004WL064059 Kamala 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037265995 Kamala CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/592-A
(A.S.KULAM) 		2911004000NRG23200120231531682 20/01/2023 Vijaya.K 2911004WL064059 Vijaya.K 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037265995 Vijaya.K CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/642-A
(A.S.KULAM) 		2911004000NRG23200120231531683 20/01/2023 Poongodi 2911004WL064059 Poongodi 00078 CNRB0001034 780 780 Processed 02/02/2023 037265995 Poongodi CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/662-A
(A.S.KULAM) 		2911004000NRG23200120231531684 20/01/2023 Rajeshwari 2911004WL064059 Rajeshwari 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037265995 Rajeshwari CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/674-A
(A.S.KULAM) 		2911004000NRG23200120231531685 20/01/2023 Kaliyathal 2911004WL064059 Kaliyathal 00078 CNRB0001034 520 520 Processed 02/02/2023 037265995 Kaliyathal CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/676-A
(A.S.KULAM) 		2911004000NRG23200120231531686 20/01/2023 Manjula 2911004WL064059 Manjula 00078 CNRB0001034 260 260 Processed 02/02/2023 037265995 Manjula CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/678-A
(A.S.KULAM) 		2911004000NRG23200120231531687 20/01/2023 Saraswathy 2911004WL064059 Saraswathy 00078 CNRB0001034 520 520 Processed 02/02/2023 037265995 Saraswathy CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/687-A
(A.S.KULAM) 		2911004000NRG23200120231531688 20/01/2023 Sakunthala 2911004WL064059 Sakunthala 00078 CNRB0001034 260 260 Processed 03/02/2023 037265995 Sakunthala INDIAN OVERSEAS BANK(508541)
17 S.S.KULAM TN-11-004-001-001/815-A
(A.S.KULAM) 		2911004000NRG23200120231531689 20/01/2023 Geetha 2911004WL064059 Geetha 00078 CNRB0001034 780 780 Processed 02/02/2023 037265995 Geetha CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/911-A
(A.S.KULAM) 		2911004000NRG23200120231531690 20/01/2023 Vinitha 2911004WL064059 Vinitha 00078 CNRB0001034 260 260 Processed 02/02/2023 037265995 Vinitha STATE BANK OF INDIA(508548)
19 S.S.KULAM TN-11-004-001-001/978-A
(A.S.KULAM) 		2911004000NRG23200120231531692 20/01/2023 Grasy 2911004WL064059 Grasy 00078 CNRB0001034 260 260 Processed 02/02/2023 037265995 Grasy CANARA BANK(508532)
SubTotal 13780 13780
20 S.S.KULAM TN-11-004-001-001/990-A
(A.S.KULAM) 		2911004000NRG23200120231531694 20/01/2023 Lokeshwari 2911004WL064059 Lokeshwari 00078 CNRB0003647 1040 1040 Processed 02/02/2023 037265995 Lokeshwari CANARA BANK(508532)
SubTotal 1040 1040
21 S.S.KULAM TN-11-004-001-001/918-A
(A.S.KULAM) 		2911004000NRG23200120231531691 20/01/2023 Sathiya 2911004WL064059 Sathiya 00177 IOBA0002671 260 260 Processed 03/02/2023 037265995 Sathiya INDIAN OVERSEAS BANK(508541)
SubTotal 260 260
Total 15080 15080

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_200123APB_FTO_1464974 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2340
2 S.S.KULAM TN2911004_200123APB_FTO_1464974 Canara Bank CNRB0001034 SARCARSAMAKULAM 11440
3 S.S.KULAM TN2911004_200123APB_FTO_1464974 Canara Bank CNRB0003647 VELLAMADAI 1040
4 S.S.KULAM TN2911004_200123APB_FTO_1464974 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 260

Download In Excel