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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030922APB_FTO_821558
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-11-004-005-005/126-A
(KONDAYAMPALAYAM) 		2911004000NRG23020920220905371 03/09/2022 Padmavathy 2911004WL036807 Padmavathy 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Padmavathy CANARA BANK(508532)
2 S.S.KULAM TN-11-004-005-005/270-A
(KONDAYAMPALAYAM) 		2911004000NRG23020920220905372 03/09/2022 Saraswathi 2911004WL036807 Saraswathi 00078 CNRB0001034 520 520 Processed 15/10/2022 035858377 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.S.KULAM TN-11-004-005-005/275-A
(KONDAYAMPALAYAM) 		2911004000NRG23020920220905373 03/09/2022 S.Pappathi 2911004WL036807 S.Pappathi 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 S.Pappathi CANARA BANK(508532)
4 S.S.KULAM TN-11-004-005-005/377-A
(KONDAYAMPALAYAM) 		2911004000NRG23020920220905375 03/09/2022 Marathal 2911004WL036807 Marathal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Marathal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-005-005/396-A
(KONDAYAMPALAYAM) 		2911004000NRG23020920220905376 03/09/2022 Karunambal.S 2911004WL036807 Karunambal.S 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Karunambal.S CANARA BANK(508532)
6 S.S.KULAM TN-11-004-005-005/431-A
(KONDAYAMPALAYAM) 		2911004000NRG23020920220905377 03/09/2022 Maniammal 2911004WL036807 Maniammal 00078 CNRB0001034 520 520 Processed 15/10/2022 035858377 Maniammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.S.KULAM TN-11-004-005-005/494-A
(KONDAYAMPALAYAM) 		2911004000NRG23020920220905379 03/09/2022 Marathal 2911004WL036807 Marathal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Marathal CANARA BANK(508532)
8 S.S.KULAM TN-11-004-005-005/509-A
(KONDAYAMPALAYAM) 		2911004000NRG23020920220905380 03/09/2022 Veerammal 2911004WL036807 Veerammal 00078 CNRB0001034 780 780 Processed 15/10/2022 035858377 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.S.KULAM TN-11-004-005-005/514-A
(KONDAYAMPALAYAM) 		2911004000NRG23020920220905381 03/09/2022 S.Palaniyammal 2911004WL036807 S.Palaniyammal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 S.Palaniyammal CANARA BANK(508532)
10 S.S.KULAM TN-11-004-005-005/559-A
(KONDAYAMPALAYAM) 		2911004000NRG23020920220905383 03/09/2022 Mailammal 2911004WL036807 Mailammal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Mailammal CANARA BANK(508532)
11 S.S.KULAM TN-11-004-005-005/561-A
(KONDAYAMPALAYAM) 		2911004000NRG23020920220905384 03/09/2022 Sarojini 2911004WL036807 Sarojini 00078 CNRB0001034 520 520 Processed 15/10/2022 035858377 Sarojini INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.S.KULAM TN-11-004-005-005/645-A
(KONDAYAMPALAYAM) 		2911004000NRG23020920220905385 03/09/2022 M.Nagamani 2911004WL036807 M.Nagamani 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 M.Nagamani CANARA BANK(508532)
13 S.S.KULAM TN-11-004-005-005/655-A
(KONDAYAMPALAYAM) 		2911004000NRG23020920220905386 03/09/2022 Vasanthamani 2911004WL036807 Vasanthamani 00078 CNRB0001034 520 520 Processed 15/10/2022 035858377 Vasanthamani INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.S.KULAM TN-11-004-005-005/763-A
(KONDAYAMPALAYAM) 		2911004000NRG23020920220905388 03/09/2022 S.Papathi 2911004WL036807 S.Papathi 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 S.Papathi CANARA BANK(508532)
15 S.S.KULAM TN-11-004-005-005/836-A
(KONDAYAMPALAYAM) 		2911004000NRG23020920220905389 03/09/2022 Thulasiammal 2911004WL036807 Thulasiammal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Thulasiammal CANARA BANK(508532)
16 S.S.KULAM TN-11-004-005-017/1053-A
(KONDAYAMPALAYAM) 		2911004000NRG23020920220905391 03/09/2022 Chandrika 2911004WL036807 Chandrika 00078 CNRB0001034 780 780 Processed 15/10/2022 035858377 Chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11180 11180
Total 11180 11180

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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_030922APB_FTO_821558 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2340
2 S.S.KULAM TN2911004_030922APB_FTO_821558 Canara Bank CNRB0001034 SARCARSAMAKULAM 8840

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