Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_240223APB_FTO_1583439
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-11-004-005-002/1368-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629576 24/02/2023 Radha 2911004WL068878 Radha 00078 CNRB0001034 780 780 Processed 03/04/2023 005716042 Radha UNION BANK OF INDIA(508500)
2 S.S.KULAM TN-11-004-005-005/206-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629577 24/02/2023 N.Pappathi 2911004WL068878 N.Pappathi 00078 CNRB0001034 780 780 Processed 02/04/2023 005716042 N.Pappathi CANARA BANK(508532)
3 S.S.KULAM TN-11-004-005-005/207-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629578 24/02/2023 Selvi 2911004WL068878 Selvi 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Selvi CANARA BANK(508532)
4 S.S.KULAM TN-11-004-005-005/237-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629579 24/02/2023 Mariappan 2911004WL068878 Mariappan 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005716042 Mariappan CANARA BANK(508532)
5 S.S.KULAM TN-11-004-005-005/238-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629580 24/02/2023 Thangamani.V 2911004WL068878 Thangamani.V 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Thangamani.V CANARA BANK(508532)
6 S.S.KULAM TN-11-004-005-005/263-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629581 24/02/2023 Amirtha 2911004WL068878 Amirtha 00078 CNRB0001034 520 520 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 S.S.KULAM TN-11-004-005-005/315-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629582 24/02/2023 Lalithamani 2911004WL068878 Lalithamani 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Lalithamani CANARA BANK(508532)
8 S.S.KULAM TN-11-004-005-005/402-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629583 24/02/2023 Maragatham.S 2911004WL068878 Maragatham.S 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005716042 Maragatham.S CANARA BANK(508532)
9 S.S.KULAM TN-11-004-005-005/429-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629584 24/02/2023 Sulochana.P 2911004WL068878 Sulochana.P 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005716042 Sulochana.P CANARA BANK(508532)
10 S.S.KULAM TN-11-004-005-005/436-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629585 24/02/2023 A.Pushpa 2911004WL068878 A.Pushpa 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 A.Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.S.KULAM TN-11-004-005-005/525-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629586 24/02/2023 Nagamani.K 2911004WL068878 Nagamani.K 00078 CNRB0001034 780 780 Processed 02/04/2023 005716042 Nagamani.K INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.S.KULAM TN-11-004-005-005/527-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629587 24/02/2023 Amudha 2911004WL068878 Amudha 00078 CNRB0001034 520 520 Processed 02/04/2023 005716042 Amudha CANARA BANK(508532)
13 S.S.KULAM TN-11-004-005-005/602-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629588 24/02/2023 Thangamani 2911004WL068878 Thangamani 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.S.KULAM TN-11-004-005-005/662-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629589 24/02/2023 P.Shanthamani 2911004WL068878 P.Shanthamani 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005716042 P.Shanthamani INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.S.KULAM TN-11-004-005-005/686-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629590 24/02/2023 Kondayaiammal 2911004WL068878 Kondayaiammal 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005716042 Kondayaiammal CANARA BANK(508532)
16 S.S.KULAM TN-11-004-005-005/756-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629591 24/02/2023 Padmavathy 2911004WL068878 Padmavathy 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Padmavathy CANARA BANK(508532)
17 S.S.KULAM TN-11-004-005-005/805-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629592 24/02/2023 C.Pettammal 2911004WL068878 C.Pettammal 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005716042 C.Pettammal CANARA BANK(508532)
18 S.S.KULAM TN-11-004-005-005/857-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629593 24/02/2023 Mani 2911004WL068878 Mani 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005716042 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.S.KULAM TN-11-004-005-008/1248-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629594 24/02/2023 Vasanthi 2911004WL068878 Vasanthi 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Vasanthi CANARA BANK(508532)
20 S.S.KULAM TN-11-004-005-008/1329-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629595 24/02/2023 Rajamani 2911004WL068878 Rajamani 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005716042 Rajamani CANARA BANK(508532)
21 S.S.KULAM TN-11-004-005-008/1379-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629596 24/02/2023 Saraswathi 2911004WL068878 Saraswathi 00078 CNRB0001034 780 780 Processed 02/04/2023 005716042 Saraswathi CANARA BANK(508532)
22 S.S.KULAM TN-11-004-005-008/893-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629597 24/02/2023 Santhamani 2911004WL068878 Santhamani 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Santhamani INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.S.KULAM TN-11-004-005-008/947-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629598 24/02/2023 Rukumani 2911004WL068878 Rukumani 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.S.KULAM TN-11-004-005-013/1208-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629599 24/02/2023 Saraswathi 2911004WL068878 Saraswathi 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Saraswathi CANARA BANK(508532)
25 S.S.KULAM TN-11-004-005-013/1219-A
(KONDAYAMPALAYAM) 		2911004000NRG23240220231629600 24/02/2023 Chandra 2911004WL068878 Chandra 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005716042 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30680 30680
Total 30680 30680

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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_240223APB_FTO_1583439 Canara Bank CNRB0001034 SARAKARASAMAKULAM 17160
2 S.S.KULAM TN2911004_240223APB_FTO_1583439 Canara Bank CNRB0001034 SARCARSAMAKULAM 13520

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