Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_301222APB_FTO_1363379
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-11-004-007-007/717-A
(VELLANAIPATTI) 		2911004000NRG23301220221457413 30/12/2022 Vasanthamani 2911004WL060691 Vasanthamani 00078 CNRB0003128 780 780 Processed 02/02/2023 037296222 Vasanthamani CANARA BANK(508532)
SubTotal 780 780
2 S.S.KULAM TN-11-004-007-003/967-A
(VELLANAIPATTI) 		2911004000NRG23301220221457391 30/12/2022 Sakunthala 2911004WL060691 Sakunthala 00089 CBIN0282057 1300 1300 Processed 02/02/2023 037296222 Sakunthala CENTRAL BANK OF INDIA(607115)
3 S.S.KULAM TN-11-004-007-007/1018-A
(VELLANAIPATTI) 		2911004000NRG23301220221457392 30/12/2022 Lakshmi 2911004WL060691 Lakshmi 00089 CBIN0282057 1040 1040 Processed 02/02/2023 037296222 Lakshmi CENTRAL BANK OF INDIA(607115)
4 S.S.KULAM TN-11-004-007-007/1043-A
(VELLANAIPATTI) 		2911004000NRG23301220221457393 30/12/2022 Kamalathal 2911004WL060691 Kamalathal 00089 CBIN0282057 260 260 Processed 02/02/2023 037296222 Kamalathal CENTRAL BANK OF INDIA(607115)
5 S.S.KULAM TN-11-004-007-007/1243-A
(VELLANAIPATTI) 		2911004000NRG23301220221457399 30/12/2022 Thulasimani 2911004WL060691 Thulasimani 00089 CBIN0282057 1560 1560 Processed 02/02/2023 037296222 Thulasimani CENTRAL BANK OF INDIA(607115)
6 S.S.KULAM TN-11-004-007-007/224-A
(VELLANAIPATTI) 		2911004000NRG23301220221457400 30/12/2022 Sendal 2911004WL060691 Sendal 00089 CBIN0282057 520 520 Processed 02/02/2023 037296222 Sendal CENTRAL BANK OF INDIA(607115)
7 S.S.KULAM TN-11-004-007-007/26-A
(VELLANAIPATTI) 		2911004000NRG23301220221457402 30/12/2022 Palaniammal 2911004WL060691 Palaniammal 00089 CBIN0282057 1040 1040 Processed 02/02/2023 037296222 Palaniammal CENTRAL BANK OF INDIA(607115)
8 S.S.KULAM TN-11-004-007-007/32-A
(VELLANAIPATTI) 		2911004000NRG23301220221457403 30/12/2022 Lakshmi 2911004WL060691 Lakshmi 00089 CBIN0282057 260 260 Processed 02/02/2023 037296222 Lakshmi INDIAN BANK(607105)
9 S.S.KULAM TN-11-004-007-007/405-A
(VELLANAIPATTI) 		2911004000NRG23301220221457404 30/12/2022 Velumani 2911004WL060691 Velumani 00089 CBIN0282057 1040 1040 Processed 02/02/2023 037296222 Velumani CENTRAL BANK OF INDIA(607115)
10 S.S.KULAM TN-11-004-007-007/414-A
(VELLANAIPATTI) 		2911004000NRG23301220221457405 30/12/2022 Ramathal 2911004WL060691 Ramathal 00089 CBIN0282057 780 780 Processed 02/02/2023 037296222 Ramathal CENTRAL BANK OF INDIA(607115)
11 S.S.KULAM TN-11-004-007-007/460-A
(VELLANAIPATTI) 		2911004000NRG23301220221457406 30/12/2022 Shanthamani Murugan 2911004WL060691 Shanthamani Murugan 00089 CBIN0282057 780 780 Processed 02/02/2023 037296222 Shanthamani Murugan CENTRAL BANK OF INDIA(607115)
12 S.S.KULAM TN-11-004-007-007/512-A
(VELLANAIPATTI) 		2911004000NRG23301220221457407 30/12/2022 Murugammal 2911004WL060691 Murugammal 00089 CBIN0282057 260 260 Processed 02/02/2023 037296222 Murugammal CENTRAL BANK OF INDIA(607115)
13 S.S.KULAM TN-11-004-007-007/53-A
(VELLANAIPATTI) 		2911004000NRG23301220221457408 30/12/2022 Valliammal 2911004WL060691 Valliammal 00089 CBIN0282057 1040 1040 Processed 02/02/2023 037296222 Valliammal CENTRAL BANK OF INDIA(607115)
14 S.S.KULAM TN-11-004-007-007/65-A
(VELLANAIPATTI) 		2911004000NRG23301220221457410 30/12/2022 Thulasimani.S 2911004WL060691 Thulasimani.S 00089 CBIN0282057 780 780 Processed 02/02/2023 037296222 Thulasimani.S CENTRAL BANK OF INDIA(607115)
15 S.S.KULAM TN-11-004-007-007/696-A
(VELLANAIPATTI) 		2911004000NRG23301220221457411 30/12/2022 Kanagavalli 2911004WL060691 Kanagavalli 00089 CBIN0282057 1300 1300 Processed 02/02/2023 037296222 Kanagavalli CENTRAL BANK OF INDIA(607115)
16 S.S.KULAM TN-11-004-007-007/879-A
(VELLANAIPATTI) 		2911004000NRG23301220221457418 30/12/2022 Murugammal 2911004WL060691 Murugammal 00089 CBIN0282057 260 260 Processed 02/02/2023 037296222 Murugammal CENTRAL BANK OF INDIA(607115)
SubTotal 12220 12220
17 S.S.KULAM TN-11-004-007-007/1242-A
(VELLANAIPATTI) 		2911004000NRG23301220221457398 30/12/2022 Dhanamani 2911004WL060691 Dhanamani 00415 SBIN0013438 1560 1560 Processed 02/02/2023 037296222 Dhanamani INDIAN BANK(607105)
SubTotal 1560 1560
Total 14560 14560

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_301222APB_FTO_1363379 Canara Bank CNRB0003128 VILANKURICHI 780
2 S.S.KULAM TN2911004_301222APB_FTO_1363379 Central Bank Of India CBIN0282057 KALAPATTI 12220
3 S.S.KULAM TN2911004_301222APB_FTO_1363379 State Bank of India SBIN0013438 AVANASHI ROAD, COIMBATORE 1560

Download In Excel