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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:01:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030323APB_FTO_1611876
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-11-004-007-002/1236-A
(VELLANAIPATTI) 		2911004000NRG23030320231655874 03/03/2023 Lakshmi 2911004WL070003 Lakshmi 00078 CNRB0001034 260 260 Processed 30/03/2023 025730741 Lakshmi BANK OF BARODA(606985)
SubTotal 260 260
2 S.S.KULAM TN-11-004-007-007/1258-A
(VELLANAIPATTI) 		2911004000NRG23030320231655882 03/03/2023 Meenakshi 2911004WL070003 Meenakshi 00078 CNRB0002988 1300 1300 Processed 30/03/2023 025730741 Meenakshi CANARA BANK(508532)
SubTotal 1300 1300
3 S.S.KULAM TN-11-004-007-007/1241-A
(VELLANAIPATTI) 		2911004000NRG23030320231655879 03/03/2023 Selvi 2911004WL070003 Selvi 00078 CNRB0003557 1040 1040 Processed 30/03/2023 025730741 Selvi KARUR VYSA BANK(607100)
SubTotal 1040 1040
4 S.S.KULAM TN-11-004-007-007/762-A
(VELLANAIPATTI) 		2911004000NRG23030320231655900 03/03/2023 SUMATHI A 2911004WL070003 SUMATHI A 00078 CNRB0005997 780 780 Processed 30/03/2023 025730741 SUMATHI A CANARA BANK(508532)
SubTotal 780 780
5 S.S.KULAM TN-11-004-007-001/1036-A
(VELLANAIPATTI) 		2911004000NRG23030320231655871 03/03/2023 Vasanthamani 2911004WL070003 Vasanthamani 00089 CBIN0282057 1560 1560 Processed 30/03/2023 025730741 Vasanthamani CENTRAL BANK OF INDIA(607115)
6 S.S.KULAM TN-11-004-007-001/1173-A
(VELLANAIPATTI) 		2911004000NRG23030320231655872 03/03/2023 Thulasimani 2911004WL070003 Thulasimani 00089 CBIN0282057 1300 1300 Processed 30/03/2023 025730741 Thulasimani INDIAN BANK(607105)
7 S.S.KULAM TN-11-004-007-001/1185-A
(VELLANAIPATTI) 		2911004000NRG23030320231655873 03/03/2023 Jayalakshmi 2911004WL070003 Jayalakshmi 00089 CBIN0282057 260 260 Processed 30/03/2023 025730741 Jayalakshmi UNION BANK OF INDIA(508500)
8 S.S.KULAM TN-11-004-007-003/1246-A
(VELLANAIPATTI) 		2911004000NRG23030320231655875 03/03/2023 Gandhimathi 2911004WL070003 Gandhimathi 00089 CBIN0282057 1560 1560 Processed 30/03/2023 025730741 Gandhimathi CITY UNION BANK LIMITED(607324)
9 S.S.KULAM TN-11-004-007-007/1010-A
(VELLANAIPATTI) 		2911004000NRG23030320231655876 03/03/2023 Shanthi 2911004WL070003 Shanthi 00089 CBIN0282057 780 780 Processed 30/03/2023 025730741 Shanthi CENTRAL BANK OF INDIA(607115)
10 S.S.KULAM TN-11-004-007-007/1043-A
(VELLANAIPATTI) 		2911004000NRG23030320231655877 03/03/2023 Kamalathal 2911004WL070003 Kamalathal 00089 CBIN0282057 780 780 Processed 30/03/2023 025730741 Kamalathal CENTRAL BANK OF INDIA(607115)
11 S.S.KULAM TN-11-004-007-007/1243-A
(VELLANAIPATTI) 		2911004000NRG23030320231655880 03/03/2023 Thulasimani 2911004WL070003 Thulasimani 00089 CBIN0282057 780 780 Processed 30/03/2023 025730741 Thulasimani CENTRAL BANK OF INDIA(607115)
12 S.S.KULAM TN-11-004-007-007/23-A
(VELLANAIPATTI) 		2911004000NRG23030320231655883 03/03/2023 Jothimani 2911004WL070003 Jothimani 00089 CBIN0282057 260 260 Processed 31/03/2023 025730741 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.S.KULAM TN-11-004-007-007/26-A
(VELLANAIPATTI) 		2911004000NRG23030320231655884 03/03/2023 Palaniammal 2911004WL070003 Palaniammal 00089 CBIN0282057 1300 1300 Processed 30/03/2023 025730741 Palaniammal CENTRAL BANK OF INDIA(607115)
14 S.S.KULAM TN-11-004-007-007/317-A
(VELLANAIPATTI) 		2911004000NRG23030320231655885 03/03/2023 Tamilselvi.K 2911004WL070003 Tamilselvi.K 00089 CBIN0282057 260 260 Processed 30/03/2023 025730741 Tamilselvi.K CANARA BANK(508532)
15 S.S.KULAM TN-11-004-007-007/32-A
(VELLANAIPATTI) 		2911004000NRG23030320231655886 03/03/2023 Lakshmi 2911004WL070003 Lakshmi 00089 CBIN0282057 780 780 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
16 S.S.KULAM TN-11-004-007-007/338-A
(VELLANAIPATTI) 		2911004000NRG23030320231655887 03/03/2023 Subbathal 2911004WL070003 Subbathal 00089 CBIN0282057 520 520 Processed 30/03/2023 025730741 Subbathal CENTRAL BANK OF INDIA(607115)
17 S.S.KULAM TN-11-004-007-007/414-A
(VELLANAIPATTI) 		2911004000NRG23030320231655888 03/03/2023 Ramathal 2911004WL070003 Ramathal 00089 CBIN0282057 1040 1040 Processed 30/03/2023 025730741 Ramathal CENTRAL BANK OF INDIA(607115)
18 S.S.KULAM TN-11-004-007-007/418-A
(VELLANAIPATTI) 		2911004000NRG23030320231655889 03/03/2023 Rajeshwari 2911004WL070003 Rajeshwari 00089 CBIN0282057 1560 1560 Processed 30/03/2023 025730741 Rajeshwari CENTRAL BANK OF INDIA(607115)
19 S.S.KULAM TN-11-004-007-007/43-A
(VELLANAIPATTI) 		2911004000NRG23030320231655890 03/03/2023 K.Marudhal 2911004WL070003 K.Marudhal 00089 CBIN0282057 1040 1040 Processed 30/03/2023 025730741 K.Marudhal CENTRAL BANK OF INDIA(607115)
20 S.S.KULAM TN-11-004-007-007/460-A
(VELLANAIPATTI) 		2911004000NRG23030320231655891 03/03/2023 Shanthamani Murugan 2911004WL070003 Shanthamani Murugan 00089 CBIN0282057 1560 1560 Processed 30/03/2023 025730741 Shanthamani Murugan CENTRAL BANK OF INDIA(607115)
21 S.S.KULAM TN-11-004-007-007/512-A
(VELLANAIPATTI) 		2911004000NRG23030320231655892 03/03/2023 Murugammal 2911004WL070003 Murugammal 00089 CBIN0282057 1300 1300 Processed 30/03/2023 025730741 Murugammal CENTRAL BANK OF INDIA(607115)
22 S.S.KULAM TN-11-004-007-007/54-A
(VELLANAIPATTI) 		2911004000NRG23030320231655893 03/03/2023 Savithiri 2911004WL070003 Savithiri 00089 CBIN0282057 1040 1040 Processed 30/03/2023 025730741 Savithiri CENTRAL BANK OF INDIA(607115)
23 S.S.KULAM TN-11-004-007-007/57-A
(VELLANAIPATTI) 		2911004000NRG23030320231655894 03/03/2023 Vasanthi Maruthachalam 2911004WL070003 Vasanthi Maruthachalam 00089 CBIN0282057 1040 1040 Processed 30/03/2023 025730741 Vasanthi Maruthachalam CENTRAL BANK OF INDIA(607115)
24 S.S.KULAM TN-11-004-007-007/65-A
(VELLANAIPATTI) 		2911004000NRG23030320231655895 03/03/2023 Thulasimani.S 2911004WL070003 Thulasimani.S 00089 CBIN0282057 520 520 Processed 30/03/2023 025730741 Thulasimani.S CENTRAL BANK OF INDIA(607115)
25 S.S.KULAM TN-11-004-007-007/696-A
(VELLANAIPATTI) 		2911004000NRG23030320231655896 03/03/2023 Kanagavalli 2911004WL070003 Kanagavalli 00089 CBIN0282057 520 520 Processed 30/03/2023 025730741 Kanagavalli CENTRAL BANK OF INDIA(607115)
26 S.S.KULAM TN-11-004-007-007/707-A
(VELLANAIPATTI) 		2911004000NRG23030320231655897 03/03/2023 Thulasiamani 2911004WL070003 Thulasiamani 00089 CBIN0282057 260 260 Processed 30/03/2023 025730741 Thulasiamani PALLAVAN GRAMA BANK(607052)
27 S.S.KULAM TN-11-004-007-007/742-A
(VELLANAIPATTI) 		2911004000NRG23030320231655898 03/03/2023 Sasikala 2911004WL070003 Sasikala 00089 CBIN0282057 260 260 Processed 30/03/2023 025730741 Sasikala INDIAN BANK(607105)
28 S.S.KULAM TN-11-004-007-007/752-A
(VELLANAIPATTI) 		2911004000NRG23030320231655899 03/03/2023 Saravanakumar 2911004WL070003 Saravanakumar 00089 CBIN0282057 260 260 Processed 30/03/2023 025730741 Saravanakumar CENTRAL BANK OF INDIA(607115)
29 S.S.KULAM TN-11-004-007-007/78-A
(VELLANAIPATTI) 		2911004000NRG23030320231655901 03/03/2023 Mallika 2911004WL070003 Mallika 00089 CBIN0282057 1300 1300 Processed 30/03/2023 025730741 Mallika PALLAVAN GRAMA BANK(607052)
30 S.S.KULAM TN-11-004-007-007/879-A
(VELLANAIPATTI) 		2911004000NRG23030320231655902 03/03/2023 Murugammal 2911004WL070003 Murugammal 00089 CBIN0282057 780 780 Processed 30/03/2023 025730741 Murugammal CENTRAL BANK OF INDIA(607115)
31 S.S.KULAM TN-11-004-007-007/990-A
(VELLANAIPATTI) 		2911004000NRG23030320231655903 03/03/2023 Shanthi M 2911004WL070003 Shanthi M 00089 CBIN0282057 1300 1300 Processed 30/03/2023 025730741 Shanthi M CENTRAL BANK OF INDIA(607115)
SubTotal 23920 23920
32 S.S.KULAM TN-11-004-007-007/1228-A
(VELLANAIPATTI) 		2911004000NRG23030320231655878 03/03/2023 Amuthaveni 2911004WL070003 Amuthaveni 00176 IDIB000K173 1560 1560 Processed 30/03/2023 025730741 Amuthaveni INDIAN BANK(607105)
33 S.S.KULAM TN-11-004-007-007/1244-A
(VELLANAIPATTI) 		2911004000NRG23030320231655881 03/03/2023 Malliga 2911004WL070003 Malliga 00176 IDIB000K173 1560 1560 Processed 30/03/2023 025730741 Malliga STATE BANK OF INDIA(508548)
SubTotal 3120 3120
Total 30420 30420

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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_030323APB_FTO_1611876 Canara Bank CNRB0001034 SARAKARASAMAKULAM 260
2 S.S.KULAM TN2911004_030323APB_FTO_1611876 Canara Bank CNRB0002988 PSG COLLEGE OF ARTS , COIMBATORE 1300
3 S.S.KULAM TN2911004_030323APB_FTO_1611876 Canara Bank CNRB0003557 NEELAMBUR,COIMBATORE 1040
4 S.S.KULAM TN2911004_030323APB_FTO_1611876 Canara Bank CNRB0005997 COIMBATORE CHINNIAMPALAYAM SME 780
5 S.S.KULAM TN2911004_030323APB_FTO_1611876 Central Bank Of India CBIN0282057 KALAPATTI 23920
6 S.S.KULAM TN2911004_030323APB_FTO_1611876 Indian Bank IDIB000K173 KALAPATTY 3120

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