Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_021222FTO_1226392
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) 		2911004000NRG23021220221321422 02/12/2022 Radha 2911004WL055521 Radha 00078 CNRB0001034 780 780 Processed 09/12/2022 026441394 Radha ()
2 S.S.KULAM TN-11-004-005-005/469-A
(KONDAYAMPALAYAM) 		2911004000NRG23021220221321440 02/12/2022 Santhamani 2911004WL055521 Santhamani 00078 CNRB0001034 1300 1300 Processed 09/12/2022 026441394 Santhamani ()
3 S.S.KULAM TN-11-004-005-005/520-A
(KONDAYAMPALAYAM) 		2911004000NRG23021220221321445 02/12/2022 Mayilathal 2911004WL055521 Mayilathal 00078 CNRB0001034 1560 1560 Processed 09/12/2022 026441394 Mayilathal ()
4 S.S.KULAM TN-11-004-005-005/545-A
(KONDAYAMPALAYAM) 		2911004000NRG23021220221321446 02/12/2022 Thambusamy 2911004WL055521 Thambusamy 00078 CNRB0001034 1560 1560 Processed 09/12/2022 026441394 Thambusamy ()
5 S.S.KULAM TN-11-004-005-005/73-A
(KONDAYAMPALAYAM) 		2911004000NRG23021220221321453 02/12/2022 Kaalikutty 2911004WL055521 Kaalikutty 00078 CNRB0001034 1560 1560 Processed 09/12/2022 026441394 Kaalikutty ()
6 S.S.KULAM TN-11-004-005-005/837-A
(KONDAYAMPALAYAM) 		2911004000NRG23021220221321461 02/12/2022 Rangathal.S 2911004WL055521 Rangathal.S 00078 CNRB0001034 1040 1040 Processed 09/12/2022 026441394 Rangathal.S ()
7 S.S.KULAM TN-11-004-005-005/867-A
(KONDAYAMPALAYAM) 		2911004000NRG23021220221321463 02/12/2022 Rathinam R 2911004WL055521 Rathinam R 00078 CNRB0001034 1560 1560 Processed 09/12/2022 026441394 Rathinam R ()
8 S.S.KULAM TN-11-004-005-008/1203-A
(KONDAYAMPALAYAM) 		2911004000NRG23021220221321464 02/12/2022 Pappathi 2911004WL055521 Pappathi 00078 CNRB0001034 1560 1560 Processed 09/12/2022 026441394 Pappathi ()
9 S.S.KULAM TN-11-004-005-008/1248-A
(KONDAYAMPALAYAM) 		2911004000NRG23021220221321465 02/12/2022 Vasanthi 2911004WL055521 Vasanthi 00078 CNRB0001034 1560 1560 Processed 09/12/2022 026441394 Vasanthi ()
10 S.S.KULAM TN-11-004-005-008/1329-A
(KONDAYAMPALAYAM) 		2911004000NRG23021220221321467 02/12/2022 Rajamani 2911004WL055521 Rajamani 00078 CNRB0001034 1040 1040 Processed 09/12/2022 026441394 Rajamani ()
11 S.S.KULAM TN-11-004-005-013/1219-A
(KONDAYAMPALAYAM) 		2911004000NRG23021220221321470 02/12/2022 Chandra 2911004WL055521 Chandra 00078 CNRB0001034 1560 1560 Processed 09/12/2022 026441394 Chandra ()
12 S.S.KULAM TN-11-004-005-013/1285-A
(KONDAYAMPALAYAM) 		2911004000NRG23021220221321471 02/12/2022 Savithiri 2911004WL055521 Savithiri 00078 CNRB0001034 1560 1560 Processed 09/12/2022 026441394 Savithiri ()
13 S.S.KULAM TN-11-004-005-013/1327-A
(KONDAYAMPALAYAM) 		2911004000NRG23021220221321472 02/12/2022 Thulasiyammal 2911004WL055521 Thulasiyammal 00078 CNRB0001034 520 520 Processed 09/12/2022 026441394 Thulasiyammal ()
14 S.S.KULAM TN-11-004-005-017/1316-A
(KONDAYAMPALAYAM) 		2911004000NRG23021220221321474 02/12/2022 Velumani 2911004WL055521 Velumani 00078 CNRB0001034 1300 1300 Processed 09/12/2022 026441394 Velumani ()
SubTotal 18460 18460
15 S.S.KULAM TN-11-004-005-008/1287-A
(KONDAYAMPALAYAM) 		2911004000NRG23021220221321466 02/12/2022 Karuppathal 2911004WL055521 Karuppathal 00177 IOBA0002671 1300 1300 Processed 09/12/2022 026441394 Karuppathal ()
SubTotal 1300 1300
Total 19760 19760

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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_021222FTO_1226392 Canara Bank CNRB0001034 SARAKARASAMAKULAM 15860
2 S.S.KULAM TN2911004_021222FTO_1226392 Canara Bank CNRB0001034 SARCARSAMAKULAM 2600
3 S.S.KULAM TN2911004_021222FTO_1226392 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300

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