Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_040422APB_FTO_15427
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-11-004-001-001/108-A
(A.S.KULAM) 		2911004000NRG22010420221996491 04/04/2022 Marathal 2911004WL102269 Marathal 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Marathal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/181-A
(A.S.KULAM) 		2911004000NRG22010420221996492 04/04/2022 Marathal 2911004WL102269 Marathal 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Marathal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/191-A
(A.S.KULAM) 		2911004000NRG22010420221996493 04/04/2022 Thangammal 2911004WL102269 Thangammal 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Thangammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/206-A
(A.S.KULAM) 		2911004000NRG22010420221996494 04/04/2022 Nagamani.K 2911004WL102269 Nagamani.K 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Nagamani.K CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/25-A
(A.S.KULAM) 		2911004000NRG22010420221996495 04/04/2022 Miniathal 2911004WL102269 Miniathal 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Miniathal CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/259-A
(A.S.KULAM) 		2911004000NRG22010420221996496 04/04/2022 Palanisamy 2911004WL102269 Palanisamy 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Palanisamy CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/290-A
(A.S.KULAM) 		2911004000NRG22010420221996497 04/04/2022 Sakunthala 2911004WL102269 Sakunthala 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Sakunthala CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/295-A
(A.S.KULAM) 		2911004000NRG22010420221996498 04/04/2022 Saradhamani 2911004WL102269 Saradhamani 00078 CNRB0001034 500 500 Processed 05/05/2022 020520291 Saradhamani CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/296-A
(A.S.KULAM) 		2911004000NRG22010420221996499 04/04/2022 Rangathal 2911004WL102269 Rangathal 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Rangathal CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/300-A
(A.S.KULAM) 		2911004000NRG22010420221996501 04/04/2022 Kaliathal 2911004WL102269 Kaliathal 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Kaliathal CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/302-A
(A.S.KULAM) 		2911004000NRG22010420221996502 04/04/2022 Tulasiammal 2911004WL102269 Tulasiammal 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Tulasiammal CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/304-A
(A.S.KULAM) 		2911004000NRG22010420221996503 04/04/2022 Mariammal.R 2911004WL102269 Mariammal.R 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Mariammal.R CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/308-A
(A.S.KULAM) 		2911004000NRG22010420221996504 04/04/2022 Thangamani.R 2911004WL102269 Thangamani.R 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Thangamani.R CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/311-A
(A.S.KULAM) 		2911004000NRG22010420221996505 04/04/2022 Muthumani 2911004WL102269 Muthumani 00078 CNRB0001034 1000 1000 Processed 05/05/2022 020520291 Muthumani CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/316-A
(A.S.KULAM) 		2911004000NRG22010420221996507 04/04/2022 Thulasiammal 2911004WL102269 Thulasiammal 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Thulasiammal CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/323-A
(A.S.KULAM) 		2911004000NRG22010420221996508 04/04/2022 Subbulakshmi 2911004WL102269 Subbulakshmi 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Subbulakshmi CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/338-A
(A.S.KULAM) 		2911004000NRG22010420221996509 04/04/2022 Sathyapriya 2911004WL102269 Sathyapriya 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Sathyapriya CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/392-A
(A.S.KULAM) 		2911004000NRG22010420221996510 04/04/2022 Dhanalakshmi 2911004WL102269 Dhanalakshmi 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Dhanalakshmi CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/393-A
(A.S.KULAM) 		2911004000NRG22010420221996511 04/04/2022 Pappathi 2911004WL102269 Pappathi 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Pappathi CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/396-A
(A.S.KULAM) 		2911004000NRG22010420221996512 04/04/2022 Valliammal 2911004WL102269 Valliammal 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Valliammal CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/399-A
(A.S.KULAM) 		2911004000NRG22010420221996513 04/04/2022 Saraswathy 2911004WL102269 Saraswathy 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Saraswathy CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/400-A
(A.S.KULAM) 		2911004000NRG22010420221996514 04/04/2022 Priya.V 2911004WL102269 Priya.V 00078 CNRB0001034 500 500 Processed 05/05/2022 020520291 Priya.V CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/446-A
(A.S.KULAM) 		2911004000NRG22010420221996516 04/04/2022 Karuppathal 2911004WL102269 Karuppathal 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Karuppathal CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/459-A
(A.S.KULAM) 		2911004000NRG22010420221996517 04/04/2022 Veerammal.C 2911004WL102269 Veerammal.C 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Veerammal.C CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/464-A
(A.S.KULAM) 		2911004000NRG22010420221996518 04/04/2022 Karuppathal.M 2911004WL102269 Karuppathal.M 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Karuppathal.M CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/49-A
(A.S.KULAM) 		2911004000NRG22010420221996519 04/04/2022 Lakshmi.A 2911004WL102269 Lakshmi.A 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Lakshmi.A CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/500-A
(A.S.KULAM) 		2911004000NRG22010420221996520 04/04/2022 Kalikutti.M 2911004WL102269 Kalikutti.M 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Kalikutti.M CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/504-A
(A.S.KULAM) 		2911004000NRG22010420221996521 04/04/2022 Vellaiammal 2911004WL102269 Vellaiammal 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Vellaiammal CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/511-A
(A.S.KULAM) 		2911004000NRG22010420221996522 04/04/2022 Mani 2911004WL102269 Mani 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Mani CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-001/538-A
(A.S.KULAM) 		2911004000NRG22010420221996523 04/04/2022 Marathal.C 2911004WL102269 Marathal.C 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Marathal.C CANARA BANK(508532)
31 S.S.KULAM TN-11-004-001-001/544-A
(A.S.KULAM) 		2911004000NRG22010420221996524 04/04/2022 Selvi.N 2911004WL102269 Selvi.N 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Selvi.N CANARA BANK(508532)
32 S.S.KULAM TN-11-004-001-001/57-A
(A.S.KULAM) 		2911004000NRG22010420221996525 04/04/2022 Palaniammal.P 2911004WL102269 Palaniammal.P 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Palaniammal.P CANARA BANK(508532)
33 S.S.KULAM TN-11-004-001-001/59-A
(A.S.KULAM) 		2911004000NRG22010420221996526 04/04/2022 Saraswathy 2911004WL102269 Saraswathy 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Saraswathy CANARA BANK(508532)
34 S.S.KULAM TN-11-004-001-001/600-A
(A.S.KULAM) 		2911004000NRG22010420221996528 04/04/2022 Iyammal 2911004WL102269 Iyammal 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Iyammal CANARA BANK(508532)
35 S.S.KULAM TN-11-004-001-001/654-A
(A.S.KULAM) 		2911004000NRG22010420221996529 04/04/2022 Thangammal.K 2911004WL102269 Thangammal.K 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Thangammal.K CANARA BANK(508532)
36 S.S.KULAM TN-11-004-001-001/668-A
(A.S.KULAM) 		2911004000NRG22010420221996530 04/04/2022 Kaliyathal.C 2911004WL102269 Kaliyathal.C 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Kaliyathal.C CANARA BANK(508532)
37 S.S.KULAM TN-11-004-001-001/675-A
(A.S.KULAM) 		2911004000NRG22010420221996531 04/04/2022 Rangathal 2911004WL102269 Rangathal 00078 CNRB0001034 1000 1000 Processed 05/05/2022 020520291 Rangathal CANARA BANK(508532)
38 S.S.KULAM TN-11-004-001-001/713-A
(A.S.KULAM) 		2911004000NRG22010420221996533 04/04/2022 Rubini 2911004WL102269 Rubini 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Rubini CANARA BANK(508532)
39 S.S.KULAM TN-11-004-001-001/74-A
(A.S.KULAM) 		2911004000NRG22010420221996534 04/04/2022 Lakshmi 2911004WL102269 Lakshmi 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
40 S.S.KULAM TN-11-004-001-001/78-A
(A.S.KULAM) 		2911004000NRG22010420221996535 04/04/2022 Mani 2911004WL102269 Mani 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Mani CANARA BANK(508532)
41 S.S.KULAM TN-11-004-001-001/815-A
(A.S.KULAM) 		2911004000NRG22010420221996536 04/04/2022 Geetha 2911004WL102269 Geetha 00078 CNRB0001034 1500 1500 Processed 05/05/2022 020520291 Geetha CANARA BANK(508532)
42 S.S.KULAM TN-11-004-001-001/99-A
(A.S.KULAM) 		2911004000NRG22010420221996539 04/04/2022 Saraswathi.K 2911004WL102269 Saraswathi.K 00078 CNRB0001034 1000 1000 Processed 05/05/2022 020520291 Saraswathi.K CANARA BANK(508532)
43 S.S.KULAM TN-11-004-001-004/877-A
(A.S.KULAM) 		2911004000NRG22010420221996540 04/04/2022 Miniappan A 2911004WL102269 Miniappan A 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Miniappan A CANARA BANK(508532)
44 S.S.KULAM TN-11-004-001-004/879-A
(A.S.KULAM) 		2911004000NRG22010420221996541 04/04/2022 Marathal 2911004WL102269 Marathal 00078 CNRB0001034 1250 1250 Processed 05/05/2022 020520291 Marathal CANARA BANK(508532)
SubTotal 58750 58750
Total 58750 58750

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_040422APB_FTO_15427 Canara Bank CNRB0001034 SARAKARASAMAKULAM 14500
2 S.S.KULAM TN2911004_040422APB_FTO_15427 Canara Bank CNRB0001034 SARCARSAMAKULAM 44250

Download In Excel