Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_060123APB_FTO_1396392
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-11-004-005-002/1072-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474386 06/01/2023 Jeyalakshmi M 2911004WL061571 Jeyalakshmi M 00078 CNRB0001034 520 520 Processed 02/02/2023 018558990 Jeyalakshmi M INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.S.KULAM TN-11-004-005-002/1161-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474387 06/01/2023 Lakshmi 2911004WL061571 Lakshmi 00078 CNRB0001034 780 780 Processed 01/02/2023 018558990 Lakshmi CANARA BANK(508532)
3 S.S.KULAM TN-11-004-005-002/1368-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474388 06/01/2023 Radha 2911004WL061571 Radha 00078 CNRB0001034 780 780 Processed 01/02/2023 018558990 Radha UNION BANK OF INDIA(508500)
4 S.S.KULAM TN-11-004-005-005/133-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474389 06/01/2023 Savithiri.D 2911004WL061571 Savithiri.D 00078 CNRB0001034 1040 1040 Processed 01/02/2023 018558990 Savithiri.D CANARA BANK(508532)
5 S.S.KULAM TN-11-004-005-005/179-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474391 06/01/2023 Arukkani 2911004WL061571 Arukkani 00078 CNRB0001034 780 780 Processed 01/02/2023 018558990 Arukkani CANARA BANK(508532)
6 S.S.KULAM TN-11-004-005-005/184-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474392 06/01/2023 G.Ramathal 2911004WL061571 G.Ramathal 00078 CNRB0001034 520 520 Processed 01/02/2023 018558990 G.Ramathal CANARA BANK(508532)
7 S.S.KULAM TN-11-004-005-005/205-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474393 06/01/2023 Pettathammal 2911004WL061571 Pettathammal 00078 CNRB0001034 520 520 Processed 01/02/2023 018558990 Pettathammal CANARA BANK(508532)
8 S.S.KULAM TN-11-004-005-005/206-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474394 06/01/2023 N.Pappathi 2911004WL061571 N.Pappathi 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018558990 N.Pappathi CANARA BANK(508532)
9 S.S.KULAM TN-11-004-005-005/207-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474395 06/01/2023 Selvi 2911004WL061571 Selvi 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018558990 Selvi CANARA BANK(508532)
10 S.S.KULAM TN-11-004-005-005/217-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474396 06/01/2023 Veerammal 2911004WL061571 Veerammal 00078 CNRB0001034 520 520 Processed 02/02/2023 018558990 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.S.KULAM TN-11-004-005-005/219-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474397 06/01/2023 Manickam.S 2911004WL061571 Manickam.S 00078 CNRB0001034 1560 1560 Processed 02/02/2023 018558990 Manickam.S INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.S.KULAM TN-11-004-005-005/237-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474398 06/01/2023 Mariappan 2911004WL061571 Mariappan 00078 CNRB0001034 1300 1300 Processed 01/02/2023 018558990 Mariappan CANARA BANK(508532)
13 S.S.KULAM TN-11-004-005-005/271-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474399 06/01/2023 Amsaveni 2911004WL061571 Amsaveni 00078 CNRB0001034 780 780 Processed 02/02/2023 018558990 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.S.KULAM TN-11-004-005-005/275-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474400 06/01/2023 S.Pappathi 2911004WL061571 S.Pappathi 00078 CNRB0001034 780 780 Processed 01/02/2023 018558990 S.Pappathi CANARA BANK(508532)
15 S.S.KULAM TN-11-004-005-005/281-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474401 06/01/2023 Bagiyam 2911004WL061571 Bagiyam 00078 CNRB0001034 520 520 Processed 01/02/2023 018558990 Bagiyam CANARA BANK(508532)
16 S.S.KULAM TN-11-004-005-005/282-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474402 06/01/2023 Mallika.P 2911004WL061571 Mallika.P 00078 CNRB0001034 260 260 Processed 01/02/2023 018558990 Mallika.P CANARA BANK(508532)
17 S.S.KULAM TN-11-004-005-005/377-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474403 06/01/2023 Marathal 2911004WL061571 Marathal 00078 CNRB0001034 1040 1040 Processed 01/02/2023 018558990 Marathal CANARA BANK(508532)
18 S.S.KULAM TN-11-004-005-005/429-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474404 06/01/2023 Sulochana.P 2911004WL061571 Sulochana.P 00078 CNRB0001034 520 520 Processed 01/02/2023 018558990 Sulochana.P CANARA BANK(508532)
19 S.S.KULAM TN-11-004-005-005/432-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474405 06/01/2023 Maragatham 2911004WL061571 Maragatham 00078 CNRB0001034 1040 1040 Processed 01/02/2023 018558990 Maragatham CANARA BANK(508532)
20 S.S.KULAM TN-11-004-005-005/436-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474406 06/01/2023 A.Pushpa 2911004WL061571 A.Pushpa 00078 CNRB0001034 1300 1300 Processed 02/02/2023 018558990 A.Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.S.KULAM TN-11-004-005-005/527-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474407 06/01/2023 Amudha 2911004WL061571 Amudha 00078 CNRB0001034 520 520 Processed 01/02/2023 018558990 Amudha CANARA BANK(508532)
22 S.S.KULAM TN-11-004-005-005/621-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474408 06/01/2023 C.Pappathi 2911004WL061571 C.Pappathi 00078 CNRB0001034 780 780 Processed 02/02/2023 018558990 C.Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.S.KULAM TN-11-004-005-005/703-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474409 06/01/2023 Latha 2911004WL061571 Latha 00078 CNRB0001034 1300 1300 Processed 01/02/2023 018558990 Latha CANARA BANK(508532)
24 S.S.KULAM TN-11-004-005-005/756-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474410 06/01/2023 Padmavathy 2911004WL061571 Padmavathy 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018558990 Padmavathy CANARA BANK(508532)
25 S.S.KULAM TN-11-004-005-005/763-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474411 06/01/2023 S.Papathi 2911004WL061571 S.Papathi 00078 CNRB0001034 780 780 Processed 01/02/2023 018558990 S.Papathi CANARA BANK(508532)
26 S.S.KULAM TN-11-004-005-005/805-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474412 06/01/2023 C.Pettammal 2911004WL061571 C.Pettammal 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018558990 C.Pettammal CANARA BANK(508532)
27 S.S.KULAM TN-11-004-005-005/809-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474413 06/01/2023 Kannammal 2911004WL061571 Kannammal 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018558990 Kannammal CANARA BANK(508532)
28 S.S.KULAM TN-11-004-005-005/815-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474414 06/01/2023 Nanjammal 2911004WL061571 Nanjammal 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018558990 Nanjammal CANARA BANK(508532)
29 S.S.KULAM TN-11-004-005-005/819-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474415 06/01/2023 Pushpavathi 2911004WL061571 Pushpavathi 00078 CNRB0001034 1040 1040 Processed 01/02/2023 018558990 Pushpavathi CANARA BANK(508532)
30 S.S.KULAM TN-11-004-005-005/835-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474416 06/01/2023 Sumithra.V 2911004WL061571 Sumithra.V 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018558990 Sumithra.V AXIS BANK(607153)
31 S.S.KULAM TN-11-004-005-005/857-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474417 06/01/2023 Mani 2911004WL061571 Mani 00078 CNRB0001034 1300 1300 Processed 02/02/2023 018558990 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.S.KULAM TN-11-004-005-008/1081-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474418 06/01/2023 Sathewari 2911004WL061571 Sathewari 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018558990 Sathewari CANARA BANK(508532)
33 S.S.KULAM TN-11-004-005-008/1248-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474419 06/01/2023 Vasanthi 2911004WL061571 Vasanthi 00078 CNRB0001034 1300 1300 Processed 01/02/2023 018558990 Vasanthi CANARA BANK(508532)
34 S.S.KULAM TN-11-004-005-008/1329-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474421 06/01/2023 Rajamani 2911004WL061571 Rajamani 00078 CNRB0001034 780 780 Processed 01/02/2023 018558990 Rajamani CANARA BANK(508532)
35 S.S.KULAM TN-11-004-005-008/1342-B
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474422 06/01/2023 Dhanalakshmi 2911004WL061571 Dhanalakshmi 00078 CNRB0001034 520 520 Processed 01/02/2023 018558990 Dhanalakshmi BANK OF BARODA(606985)
36 S.S.KULAM TN-11-004-005-008/1379-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474424 06/01/2023 Saraswathi 2911004WL061571 Saraswathi 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018558990 Saraswathi CANARA BANK(508532)
37 S.S.KULAM TN-11-004-005-008/947-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474425 06/01/2023 Rukumani 2911004WL061571 Rukumani 00078 CNRB0001034 1560 1560 Processed 02/02/2023 018558990 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.S.KULAM TN-11-004-005-013/1219-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474426 06/01/2023 Chandra 2911004WL061571 Chandra 00078 CNRB0001034 1040 1040 Processed 02/02/2023 018558990 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.S.KULAM TN-11-004-005-017/1053-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474427 06/01/2023 Chandrika 2911004WL061571 Chandrika 00078 CNRB0001034 1300 1300 Processed 02/02/2023 018558990 Chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.S.KULAM TN-11-004-005-017/1373-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474428 06/01/2023 Nanthini 2911004WL061571 Nanthini 00078 CNRB0001034 780 780 Processed 01/02/2023 018558990 Nanthini CANARA BANK(508532)
SubTotal 41600 41600
41 S.S.KULAM TN-11-004-005-008/1287-A
(KONDAYAMPALAYAM) 		2911004000NRG23060120231474420 06/01/2023 Karuppathal 2911004WL061571 Karuppathal 00177 IOBA0002671 1560 1560 Processed 02/02/2023 018558990 Karuppathal INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
Total 43160 43160

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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_060123APB_FTO_1396392 Canara Bank CNRB0001034 SARAKARASAMAKULAM 17680
2 S.S.KULAM TN2911004_060123APB_FTO_1396392 Canara Bank CNRB0001034 SARCARSAMAKULAM 23920
3 S.S.KULAM TN2911004_060123APB_FTO_1396392 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1560

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