Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:56:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_211222APB_FTO_1317872
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) 		2911004000NRG23211220221405521 21/12/2022 Padmavathy 2911004WL058786 Padmavathy 00078 CNRB0001034 520 520 Processed 01/02/2023 018558461 Padmavathy CANARA BANK(508532)
2 S.S.KULAM TN-11-004-005-005/30-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405522 21/12/2022 Chitra.B 2911004WL058786 Chitra.B 00078 CNRB0001034 780 780 Processed 01/02/2023 018558461 Chitra.B CANARA BANK(508532)
3 S.S.KULAM TN-11-004-005-005/33-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405523 21/12/2022 Kavitha 2911004WL058786 Kavitha 00078 CNRB0001034 520 520 Processed 01/02/2023 018558461 Kavitha CANARA BANK(508532)
4 S.S.KULAM TN-11-004-005-005/37-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405524 21/12/2022 Santhosam.R 2911004WL058786 Santhosam.R 00078 CNRB0001034 520 520 Processed 01/02/2023 018558461 Santhosam.R CANARA BANK(508532)
5 S.S.KULAM TN-11-004-005-005/53-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405526 21/12/2022 Sarojini.P 2911004WL058786 Sarojini.P 00078 CNRB0001034 520 520 Processed 01/02/2023 018558461 Sarojini.P CANARA BANK(508532)
6 S.S.KULAM TN-11-004-005-005/59-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405527 21/12/2022 Lakshmi.R 2911004WL058786 Lakshmi.R 00078 CNRB0001034 260 260 Processed 01/02/2023 018558461 Lakshmi.R CANARA BANK(508532)
7 S.S.KULAM TN-11-004-005-005/63-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405528 21/12/2022 Kasumani.K 2911004WL058786 Kasumani.K 00078 CNRB0001034 780 780 Processed 01/02/2023 018558461 Kasumani.K PALLAVAN GRAMA BANK(607052)
8 S.S.KULAM TN-11-004-005-005/673-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405529 21/12/2022 R.Maragatham 2911004WL058786 R.Maragatham 00078 CNRB0001034 260 260 Processed 01/02/2023 018558461 R.Maragatham CANARA BANK(508532)
9 S.S.KULAM TN-11-004-005-005/746-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405530 21/12/2022 Sathya.R 2911004WL058786 Sathya.R 00078 CNRB0001034 780 780 Processed 01/02/2023 018558461 Sathya.R CANARA BANK(508532)
10 S.S.KULAM TN-11-004-005-005/749-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405531 21/12/2022 Nagamani.R 2911004WL058786 Nagamani.R 00078 CNRB0001034 780 780 Processed 01/02/2023 018558461 Nagamani.R CANARA BANK(508532)
11 S.S.KULAM TN-11-004-005-005/752-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405532 21/12/2022 A.Ambika 2911004WL058786 A.Ambika 00078 CNRB0001034 780 780 Processed 01/02/2023 018558461 A.Ambika CANARA BANK(508532)
12 S.S.KULAM TN-11-004-005-005/77-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405533 21/12/2022 Saraswathy.K 2911004WL058786 Saraswathy.K 00078 CNRB0001034 520 520 Processed 01/02/2023 018558461 Saraswathy.K CANARA BANK(508532)
13 S.S.KULAM TN-11-004-005-005/776-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405534 21/12/2022 Lakshmi.R 2911004WL058786 Lakshmi.R 00078 CNRB0001034 780 780 Processed 01/02/2023 018558461 Lakshmi.R CANARA BANK(508532)
14 S.S.KULAM TN-11-004-005-005/824-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405536 21/12/2022 Subajothi.S 2911004WL058786 Subajothi.S 00078 CNRB0001034 520 520 Processed 01/02/2023 018558461 Subajothi.S CANARA BANK(508532)
15 S.S.KULAM TN-11-004-005-005/854-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405537 21/12/2022 Shanthamani.R 2911004WL058786 Shanthamani.R 00078 CNRB0001034 780 780 Processed 01/02/2023 018558461 Shanthamani.R CANARA BANK(508532)
16 S.S.KULAM TN-11-004-005-005/859-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405538 21/12/2022 P.Sasikala 2911004WL058786 P.Sasikala 00078 CNRB0001034 260 260 Processed 01/02/2023 018558461 P.Sasikala CANARA BANK(508532)
17 S.S.KULAM TN-11-004-005-005/871-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405539 21/12/2022 Baghiyalakshmi 2911004WL058786 Baghiyalakshmi 00078 CNRB0001034 520 520 Processed 01/02/2023 018558461 Baghiyalakshmi CANARA BANK(508532)
18 S.S.KULAM TN-11-004-005-005/90-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405540 21/12/2022 Rangan.S 2911004WL058786 Rangan.S 00078 CNRB0001034 260 260 Processed 01/02/2023 018558461 Rangan.S CANARA BANK(508532)
19 S.S.KULAM TN-11-004-005-005/906-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405541 21/12/2022 Rathinam 2911004WL058786 Rathinam 00078 CNRB0001034 780 780 Processed 01/02/2023 018558461 Rathinam CANARA BANK(508532)
20 S.S.KULAM TN-11-004-005-005/917-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405543 21/12/2022 Jayamani 2911004WL058786 Jayamani 00078 CNRB0001034 780 780 Processed 01/02/2023 018558461 Jayamani CANARA BANK(508532)
21 S.S.KULAM TN-11-004-005-005/97-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405544 21/12/2022 Maheshwari 2911004WL058786 Maheshwari 00078 CNRB0001034 520 520 Processed 01/02/2023 018558461 Maheshwari CANARA BANK(508532)
22 S.S.KULAM TN-11-004-005-005/98-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405545 21/12/2022 Manjula.R 2911004WL058786 Manjula.R 00078 CNRB0001034 260 260 Processed 01/02/2023 018558461 Manjula.R CANARA BANK(508532)
23 S.S.KULAM TN-11-004-005-016/1075-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405546 21/12/2022 Palaniammal 2911004WL058786 Palaniammal 00078 CNRB0001034 780 780 Processed 01/02/2023 018558461 Palaniammal CANARA BANK(508532)
24 S.S.KULAM TN-11-004-005-016/1096-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405547 21/12/2022 K Lakshmi 2911004WL058786 K Lakshmi 00078 CNRB0001034 780 780 Processed 02/02/2023 018558461 K Lakshmi INDIAN OVERSEAS BANK(508541)
25 S.S.KULAM TN-11-004-005-016/1152-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405549 21/12/2022 Santhya 2911004WL058786 Santhya 00078 CNRB0001034 780 780 Processed 01/02/2023 018558461 Santhya CANARA BANK(508532)
26 S.S.KULAM TN-11-004-005-016/1265-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405550 21/12/2022 Rathiga 2911004WL058786 Rathiga 00078 CNRB0001034 780 780 Processed 01/02/2023 018558461 Rathiga CANARA BANK(508532)
27 S.S.KULAM TN-11-004-005-016/1325-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405551 21/12/2022 Malliga 2911004WL058786 Malliga 00078 CNRB0001034 780 780 Processed 01/02/2023 018558461 Malliga CANARA BANK(508532)
28 S.S.KULAM TN-11-004-005-016/898-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405554 21/12/2022 Jothimani 2911004WL058786 Jothimani 00078 CNRB0001034 520 520 Processed 01/02/2023 018558461 Jothimani PALLAVAN GRAMA BANK(607052)
29 S.S.KULAM TN-11-004-005-016/932-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405555 21/12/2022 Nanjammal 2911004WL058786 Nanjammal 00078 CNRB0001034 520 520 Processed 01/02/2023 018558461 Nanjammal CANARA BANK(508532)
30 S.S.KULAM TN-11-004-005-018/1149-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405556 21/12/2022 pongodi 2911004WL058786 pongodi 00078 CNRB0001034 260 260 Processed 01/02/2023 018558461 pongodi CANARA BANK(508532)
31 S.S.KULAM TN-11-004-005-018/1293-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405557 21/12/2022 Nathiya 2911004WL058786 Nathiya 00078 CNRB0001034 520 520 Processed 01/02/2023 018558461 Nathiya CANARA BANK(508532)
SubTotal 18200 18200
32 S.S.KULAM TN-11-004-005-016/1125-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405548 21/12/2022 Pannammal 2911004WL058786 Pannammal 00177 IOBA0000941 520 520 Processed 01/02/2023 018558461 Pannammal CANARA BANK(508532)
33 S.S.KULAM TN-11-004-005-016/1350-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405552 21/12/2022 Sarojini 2911004WL058786 Sarojini 00177 IOBA0000941 780 780 Processed 01/02/2023 018558461 Sarojini PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
34 S.S.KULAM TN-11-004-005-016/1378-A
(KONDAYAMPALAYAM) 		2911004000NRG23211220221405553 21/12/2022 Krishnappan 2911004WL058786 Krishnappan 00177 IOBA0002671 780 780 Processed 02/02/2023 018558461 Krishnappan INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
Total 20280 20280

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_211222APB_FTO_1317872 Canara Bank CNRB0001034 SARAKARASAMAKULAM 8840
2 S.S.KULAM TN2911004_211222APB_FTO_1317872 Canara Bank CNRB0001034 SARCARSAMAKULAM 9360
3 S.S.KULAM TN2911004_211222APB_FTO_1317872 Indian Overseas Bank IOBA0000941 IDIGARAI 1300
4 S.S.KULAM TN2911004_211222APB_FTO_1317872 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780

Download In Excel