Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_090422APB_FTO_54509
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-11-004-005-005/109-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021887 09/04/2022 Pappammal 2911004WL000905 Pappammal 00078 CNRB0001034 780 780 Processed 05/05/2022 036264368 Pappammal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-005-005/110-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021888 09/04/2022 Subban.R 2911004WL000905 Subban.R 00078 CNRB0001034 1040 1040 Processed 05/05/2022 036264368 Subban.R CANARA BANK(508532)
3 S.S.KULAM TN-11-004-005-005/113-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021889 09/04/2022 Kittammal 2911004WL000905 Kittammal 00078 CNRB0001034 780 780 Processed 05/05/2022 036264368 Kittammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-005-005/145-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021890 09/04/2022 Pathirammal.M 2911004WL000905 Pathirammal.M 00078 CNRB0001034 780 780 Processed 05/05/2022 036264368 Pathirammal.M CANARA BANK(508532)
5 S.S.KULAM TN-11-004-005-005/25-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021891 09/04/2022 P.Palaniswamy 2911004WL000905 P.Palaniswamy 00078 CNRB0001034 1040 1040 Processed 05/05/2022 036264368 P.Palaniswamy CANARA BANK(508532)
6 S.S.KULAM TN-11-004-005-005/46-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021892 09/04/2022 Rani 2911004WL000905 Rani 00078 CNRB0001034 780 780 Processed 05/05/2022 036264368 Rani CANARA BANK(508532)
7 S.S.KULAM TN-11-004-005-005/59-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021893 09/04/2022 Lakshmi.R 2911004WL000905 Lakshmi.R 00078 CNRB0001034 260 260 Processed 05/05/2022 036264368 Lakshmi.R CANARA BANK(508532)
8 S.S.KULAM TN-11-004-005-005/713-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021894 09/04/2022 Kowsalya 2911004WL000905 Kowsalya 00078 CNRB0001034 1040 1040 Processed 04/05/2022 036264368 Kowsalya PALLAVAN GRAMA BANK(607052)
9 S.S.KULAM TN-11-004-005-005/720-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021895 09/04/2022 Lakshmi.K 2911004WL000905 Lakshmi.K 00078 CNRB0001034 780 780 Processed 05/05/2022 036264368 Lakshmi.K CANARA BANK(508532)
10 S.S.KULAM TN-11-004-005-005/730-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021896 09/04/2022 Ramasamy 2911004WL000905 Ramasamy 00078 CNRB0001034 780 780 Processed 05/05/2022 036264368 Ramasamy CANARA BANK(508532)
11 S.S.KULAM TN-11-004-005-005/810-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021898 09/04/2022 Jothimani.D 2911004WL000905 Jothimani.D 00078 CNRB0001034 520 520 Processed 05/05/2022 036264368 Jothimani.D CANARA BANK(508532)
12 S.S.KULAM TN-11-004-005-005/84-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021900 09/04/2022 Chandra 2911004WL000905 Chandra 00078 CNRB0001034 1040 1040 Processed 05/05/2022 036264368 Chandra CANARA BANK(508532)
13 S.S.KULAM TN-11-004-005-005/9-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021901 09/04/2022 Saraswathi.D 2911004WL000905 Saraswathi.D 00078 CNRB0001034 780 780 Processed 05/05/2022 036264368 Saraswathi.D CANARA BANK(508532)
14 S.S.KULAM TN-11-004-005-016/1056-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021902 09/04/2022 Parimalam 2911004WL000905 Parimalam 00078 CNRB0001034 1040 1040 Processed 05/05/2022 036264368 Parimalam CANARA BANK(508532)
15 S.S.KULAM TN-11-004-005-016/1112-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021903 09/04/2022 Dhanamani 2911004WL000905 Dhanamani 00078 CNRB0001034 520 520 Processed 05/05/2022 036264368 Dhanamani CANARA BANK(508532)
16 S.S.KULAM TN-11-004-005-016/881-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021909 09/04/2022 Lakshmi 2911004WL000905 Lakshmi 00078 CNRB0001034 780 780 Processed 05/05/2022 036264368 Lakshmi CANARA BANK(508532)
17 S.S.KULAM TN-11-004-005-016/898-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021910 09/04/2022 Jothimani 2911004WL000905 Jothimani 00078 CNRB0001034 780 780 Processed 04/05/2022 036264368 Jothimani PALLAVAN GRAMA BANK(607052)
18 S.S.KULAM TN-11-004-005-016/968-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021911 09/04/2022 Mani 2911004WL000905 Mani 00078 CNRB0001034 780 780 Processed 05/05/2022 036264368 Mani CANARA BANK(508532)
19 S.S.KULAM TN-11-004-005-018/892-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021913 09/04/2022 Poongodi. C 2911004WL000905 Poongodi. C 00078 CNRB0001034 1040 1040 Processed 05/05/2022 036264368 Poongodi. C CANARA BANK(508532)
SubTotal 15340 15340
20 S.S.KULAM TN-11-004-005-018/1073-A
(KONDAYAMPALAYAM) 		2911004000NRG23080420220021912 09/04/2022 Kalamani 2911004WL000905 Kalamani 00177 IOBA0000941 780 780 Processed 04/05/2022 036264368 Kalamani INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
Total 16120 16120

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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_090422APB_FTO_54509 Canara Bank CNRB0001034 SARAKARASAMAKULAM 7800
2 S.S.KULAM TN2911004_090422APB_FTO_54509 Canara Bank CNRB0001034 Sarcarsamakulam 7540
3 S.S.KULAM TN2911004_090422APB_FTO_54509 Indian Overseas Bank IOBA0000941 IDIGARAI 780

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