Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_301222APB_FTO_1364361
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-11-004-005-005/104-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460696 30/12/2022 Padmavathy 2911004WL060851 Padmavathy 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Padmavathy CANARA BANK(508532)
2 S.S.KULAM TN-11-004-005-005/110-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460697 30/12/2022 Subban.R 2911004WL060851 Subban.R 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Subban.R INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.S.KULAM TN-11-004-005-005/15-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460698 30/12/2022 Lakshmi 2911004WL060851 Lakshmi 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Lakshmi CANARA BANK(508532)
4 S.S.KULAM TN-11-004-005-005/30-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460699 30/12/2022 Chitra.B 2911004WL060851 Chitra.B 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Chitra.B CANARA BANK(508532)
5 S.S.KULAM TN-11-004-005-005/33-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460700 30/12/2022 Kavitha 2911004WL060851 Kavitha 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Kavitha CANARA BANK(508532)
6 S.S.KULAM TN-11-004-005-005/37-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460701 30/12/2022 Santhosam.R 2911004WL060851 Santhosam.R 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Santhosam.R CANARA BANK(508532)
7 S.S.KULAM TN-11-004-005-005/44-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460702 30/12/2022 Kannammal 2911004WL060851 Kannammal 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037296222 Kannammal CANARA BANK(508532)
8 S.S.KULAM TN-11-004-005-005/54-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460704 30/12/2022 Pattiyammal 2911004WL060851 Pattiyammal 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Pattiyammal INDIAN BANK(607105)
9 S.S.KULAM TN-11-004-005-005/59-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460705 30/12/2022 Lakshmi.R 2911004WL060851 Lakshmi.R 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Lakshmi.R CANARA BANK(508532)
10 S.S.KULAM TN-11-004-005-005/671-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460706 30/12/2022 Jothimani.M 2911004WL060851 Jothimani.M 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Jothimani.M CANARA BANK(508532)
11 S.S.KULAM TN-11-004-005-005/673-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460707 30/12/2022 R.Maragatham 2911004WL060851 R.Maragatham 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 R.Maragatham CANARA BANK(508532)
12 S.S.KULAM TN-11-004-005-005/674-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460708 30/12/2022 G.Kannammal 2911004WL060851 G.Kannammal 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 G.Kannammal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-005-005/675-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460709 30/12/2022 Mani.K 2911004WL060851 Mani.K 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Mani.K PALLAVAN GRAMA BANK(607052)
14 S.S.KULAM TN-11-004-005-005/716-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460710 30/12/2022 Dhanamani 2911004WL060851 Dhanamani 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Dhanamani CANARA BANK(508532)
15 S.S.KULAM TN-11-004-005-005/718-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460711 30/12/2022 Maruthammal 2911004WL060851 Maruthammal 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Maruthammal INDIAN OVERSEAS BANK(508541)
16 S.S.KULAM TN-11-004-005-005/72-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460712 30/12/2022 Mangammal 2911004WL060851 Mangammal 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Mangammal CANARA BANK(508532)
17 S.S.KULAM TN-11-004-005-005/739-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460713 30/12/2022 Pattiammal 2911004WL060851 Pattiammal 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Pattiammal CANARA BANK(508532)
18 S.S.KULAM TN-11-004-005-005/74-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460714 30/12/2022 Nanjammal 2911004WL060851 Nanjammal 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Nanjammal CANARA BANK(508532)
19 S.S.KULAM TN-11-004-005-005/752-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460715 30/12/2022 A.Ambika 2911004WL060851 A.Ambika 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 A.Ambika CANARA BANK(508532)
20 S.S.KULAM TN-11-004-005-005/760-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460716 30/12/2022 K.Neelavani 2911004WL060851 K.Neelavani 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 K.Neelavani CANARA BANK(508532)
21 S.S.KULAM TN-11-004-005-005/77-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460718 30/12/2022 Saraswathy.K 2911004WL060851 Saraswathy.K 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Saraswathy.K CANARA BANK(508532)
22 S.S.KULAM TN-11-004-005-005/776-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460719 30/12/2022 Lakshmi.R 2911004WL060851 Lakshmi.R 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037296222 Lakshmi.R CANARA BANK(508532)
23 S.S.KULAM TN-11-004-005-005/818-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460721 30/12/2022 Mahalakshmi 2911004WL060851 Mahalakshmi 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Mahalakshmi CANARA BANK(508532)
24 S.S.KULAM TN-11-004-005-005/824-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460722 30/12/2022 Subajothi.S 2911004WL060851 Subajothi.S 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Subajothi.S CANARA BANK(508532)
25 S.S.KULAM TN-11-004-005-005/83-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460723 30/12/2022 K.Kannan 2911004WL060851 K.Kannan 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 K.Kannan CANARA BANK(508532)
26 S.S.KULAM TN-11-004-005-005/854-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460724 30/12/2022 Shanthamani.R 2911004WL060851 Shanthamani.R 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Shanthamani.R CANARA BANK(508532)
27 S.S.KULAM TN-11-004-005-005/90-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460725 30/12/2022 Rangan.S 2911004WL060851 Rangan.S 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037296222 Rangan.S CANARA BANK(508532)
28 S.S.KULAM TN-11-004-005-005/906-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460726 30/12/2022 Rathinam 2911004WL060851 Rathinam 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Rathinam CANARA BANK(508532)
29 S.S.KULAM TN-11-004-005-005/917-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460728 30/12/2022 Jayamani 2911004WL060851 Jayamani 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Jayamani CANARA BANK(508532)
30 S.S.KULAM TN-11-004-005-005/94-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460729 30/12/2022 Lakshmi.M 2911004WL060851 Lakshmi.M 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Lakshmi.M CANARA BANK(508532)
31 S.S.KULAM TN-11-004-005-005/97-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460730 30/12/2022 Maheshwari 2911004WL060851 Maheshwari 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Maheshwari CANARA BANK(508532)
32 S.S.KULAM TN-11-004-005-005/98-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460731 30/12/2022 Manjula.R 2911004WL060851 Manjula.R 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Manjula.R CANARA BANK(508532)
33 S.S.KULAM TN-11-004-005-016/1039-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460732 30/12/2022 Sundharamani 2911004WL060851 Sundharamani 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Sundharamani INDIAN BANK(607105)
34 S.S.KULAM TN-11-004-005-016/1075-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460733 30/12/2022 Palaniammal 2911004WL060851 Palaniammal 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Palaniammal CANARA BANK(508532)
35 S.S.KULAM TN-11-004-005-016/1096-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460734 30/12/2022 K Lakshmi 2911004WL060851 K Lakshmi 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037296222 K Lakshmi INDIAN OVERSEAS BANK(508541)
36 S.S.KULAM TN-11-004-005-016/1252-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460736 30/12/2022 Suntharammal 2911004WL060851 Suntharammal 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Suntharammal CANARA BANK(508532)
37 S.S.KULAM TN-11-004-005-016/1275-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460737 30/12/2022 Pangajam 2911004WL060851 Pangajam 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Pangajam INDIAN OVERSEAS BANK(508541)
38 S.S.KULAM TN-11-004-005-016/1325-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460738 30/12/2022 Malliga 2911004WL060851 Malliga 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Malliga CANARA BANK(508532)
39 S.S.KULAM TN-11-004-005-016/1363-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460739 30/12/2022 Selvam 2911004WL060851 Selvam 00078 CNRB0001034 562 562 Processed 02/02/2023 037296222 Selvam CANARA BANK(508532)
40 S.S.KULAM TN-11-004-005-016/921-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460741 30/12/2022 Pappathi 2911004WL060851 Pappathi 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Pappathi CANARA BANK(508532)
41 S.S.KULAM TN-11-004-005-018/1050-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460742 30/12/2022 Sharmila 2911004WL060851 Sharmila 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Sharmila CANARA BANK(508532)
42 S.S.KULAM TN-11-004-005-018/1293-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460743 30/12/2022 Nathiya 2911004WL060851 Nathiya 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037296222 Nathiya CANARA BANK(508532)
SubTotal 25262 25262
43 S.S.KULAM TN-11-004-005-016/1125-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460735 30/12/2022 Pannammal 2911004WL060851 Pannammal 00177 IOBA0000941 780 780 Processed 02/02/2023 037296222 Pannammal CANARA BANK(508532)
SubTotal 780 780
44 S.S.KULAM TN-11-004-005-005/761-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460717 30/12/2022 Chellammal 2911004WL060851 Chellammal 00177 IOBA0002671 1040 1040 Processed 02/02/2023 037296222 Chellammal INDIAN OVERSEAS BANK(508541)
45 S.S.KULAM TN-11-004-005-016/1378-A
(KONDAYAMPALAYAM) 		2911004000NRG23301220221460740 30/12/2022 Krishnappan 2911004WL060851 Krishnappan 00177 IOBA0002671 1560 1560 Processed 02/02/2023 037296222 Krishnappan INDIAN OVERSEAS BANK(508541)
SubTotal 2600 2600
Total 28642 28642

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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_301222APB_FTO_1364361 Canara Bank CNRB0001034 SARAKARASAMAKULAM 10962
2 S.S.KULAM TN2911004_301222APB_FTO_1364361 Canara Bank CNRB0001034 SARCARSAMAKULAM 14300
3 S.S.KULAM TN2911004_301222APB_FTO_1364361 Indian Overseas Bank IOBA0000941 IDIGARAI 780
4 S.S.KULAM TN2911004_301222APB_FTO_1364361 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 2600

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