Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:26:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_310323APB_FTO_1717589
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-11-004-001-001/130-A
(A.S.KULAM) 		2911004000NRG23310320231747202 31/03/2023 Thangamani 2911004WL074955 Thangamani 00078 CNRB0001034 1300 1300 Processed 12/05/2023 020056895 Thangamani CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/132-A
(A.S.KULAM) 		2911004000NRG23310320231747203 31/03/2023 Maniammal 2911004WL074955 Maniammal 00078 CNRB0001034 1300 1300 Processed 12/05/2023 020056895 Maniammal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/161-A
(A.S.KULAM) 		2911004000NRG23310320231747204 31/03/2023 Karuppathal 2911004WL074955 Karuppathal 00078 CNRB0001034 1560 1560 Processed 12/05/2023 020056895 Karuppathal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/199-A
(A.S.KULAM) 		2911004000NRG23310320231747205 31/03/2023 Karuppathal 2911004WL074955 Karuppathal 00078 CNRB0001034 1560 1560 Processed 12/05/2023 020056895 Karuppathal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/23-A
(A.S.KULAM) 		2911004000NRG23310320231747206 31/03/2023 Selvi 2911004WL074955 Selvi 00078 CNRB0001034 780 780 Processed 12/05/2023 020056895 Selvi CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/239-A
(A.S.KULAM) 		2911004000NRG23310320231747207 31/03/2023 Pathirammal 2911004WL074955 Pathirammal 00078 CNRB0001034 780 780 Processed 12/05/2023 020056895 Pathirammal CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/25-A
(A.S.KULAM) 		2911004000NRG23310320231747208 31/03/2023 Miniathal 2911004WL074955 Miniathal 00078 CNRB0001034 1040 1040 Processed 12/05/2023 020056895 Miniathal CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/259-A
(A.S.KULAM) 		2911004000NRG23310320231747209 31/03/2023 Palanisamy 2911004WL074955 Palanisamy 00078 CNRB0001034 260 260 Processed 12/05/2023 020056895 Palanisamy CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/300-A
(A.S.KULAM) 		2911004000NRG23310320231747210 31/03/2023 Kaliathal 2911004WL074955 Kaliathal 00078 CNRB0001034 260 260 Processed 12/05/2023 020056895 Kaliathal CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/311-A
(A.S.KULAM) 		2911004000NRG23310320231747211 31/03/2023 Muthumani 2911004WL074955 Muthumani 00078 CNRB0001034 1300 1300 Processed 12/05/2023 020056895 Muthumani CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/313-A
(A.S.KULAM) 		2911004000NRG23310320231747212 31/03/2023 Shanthi.S 2911004WL074955 Shanthi.S 00078 CNRB0001034 260 260 Processed 12/05/2023 020056895 Shanthi.S CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/323-A
(A.S.KULAM) 		2911004000NRG23310320231747213 31/03/2023 Subbulakshmi 2911004WL074955 Subbulakshmi 00078 CNRB0001034 1560 1560 Processed 12/05/2023 020056895 Subbulakshmi CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/339-A
(A.S.KULAM) 		2911004000NRG23310320231747214 31/03/2023 Maniammal.M 2911004WL074955 Maniammal.M 00078 CNRB0001034 1040 1040 Processed 12/05/2023 020056895 Maniammal.M CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/340-A
(A.S.KULAM) 		2911004000NRG23310320231747215 31/03/2023 Mani.N 2911004WL074955 Mani.N 00078 CNRB0001034 1040 1040 Processed 12/05/2023 020056895 Mani.N CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/389-A
(A.S.KULAM) 		2911004000NRG23310320231747216 31/03/2023 Kaleswari.S 2911004WL074955 Kaleswari.S 00078 CNRB0001034 260 260 Processed 12/05/2023 020056895 Kaleswari.S CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/393-A
(A.S.KULAM) 		2911004000NRG23310320231747217 31/03/2023 Pappathi 2911004WL074955 Pappathi 00078 CNRB0001034 1300 1300 Processed 12/05/2023 020056895 Pappathi CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/442-A
(A.S.KULAM) 		2911004000NRG23310320231747218 31/03/2023 Vasanthamani 2911004WL074955 Vasanthamani 00078 CNRB0001034 843 843 Processed 12/05/2023 020056895 Vasanthamani CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/459-A
(A.S.KULAM) 		2911004000NRG23310320231747219 31/03/2023 Veerammal.C 2911004WL074955 Veerammal.C 00078 CNRB0001034 1040 1040 Processed 12/05/2023 020056895 Veerammal.C CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/538-A
(A.S.KULAM) 		2911004000NRG23310320231747220 31/03/2023 Marathal.C 2911004WL074955 Marathal.C 00078 CNRB0001034 1300 1300 Processed 12/05/2023 020056895 Marathal.C CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/707-A
(A.S.KULAM) 		2911004000NRG23310320231747221 31/03/2023 Vignesh 2911004WL074955 Vignesh 00078 CNRB0001034 1405 1405 Processed 12/05/2023 020056895 Vignesh CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/717-A
(A.S.KULAM) 		2911004000NRG23310320231747222 31/03/2023 Kuppathal 2911004WL074955 Kuppathal 00078 CNRB0001034 1560 1560 Processed 12/05/2023 020056895 Kuppathal CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/752-A
(A.S.KULAM) 		2911004000NRG23310320231747223 31/03/2023 Karuppathal 2911004WL074955 Karuppathal 00078 CNRB0001034 780 780 Processed 12/05/2023 020056895 Karuppathal CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/819
(A.S.KULAM) 		2911004000NRG23310320231747224 31/03/2023 Chinnammal 2911004WL074955 Chinnammal 00078 CNRB0001034 1560 1560 Processed 12/05/2023 020056895 Chinnammal CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/85-A
(A.S.KULAM) 		2911004000NRG23310320231747225 31/03/2023 Lakshmi 2911004WL074955 Lakshmi 00078 CNRB0001034 1560 1560 Processed 12/05/2023 020056895 Lakshmi RATNAKAR BANK(607393)
25 S.S.KULAM TN-11-004-001-001/883-A
(A.S.KULAM) 		2911004000NRG23310320231747226 31/03/2023 Sangeetha 2911004WL074955 Sangeetha 00078 CNRB0001034 780 780 Processed 12/05/2023 020056895 Sangeetha CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/926-A
(A.S.KULAM) 		2911004000NRG23310320231747227 31/03/2023 Chinnasamy 2911004WL074955 Chinnasamy 00078 CNRB0001034 1300 1300 Processed 12/05/2023 020056895 Chinnasamy CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/977-A
(A.S.KULAM) 		2911004000NRG23310320231747228 31/03/2023 Muthusamy 2911004WL074955 Muthusamy 00078 CNRB0001034 1040 1040 Processed 12/05/2023 020056895 Muthusamy CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/992-A
(A.S.KULAM) 		2911004000NRG23310320231747229 31/03/2023 Vennila 2911004WL074955 Vennila 00078 CNRB0001034 520 520 Processed 12/05/2023 020056895 Vennila CANARA BANK(508532)
SubTotal 29288 29288
Total 29288 29288

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_310323APB_FTO_1717589 Canara Bank CNRB0001034 SARAKARASAMAKULAM 10660
2 S.S.KULAM TN2911004_310323APB_FTO_1717589 Canara Bank CNRB0001034 SARCARSAMAKULAM 18628

Download In Excel