Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_020522APB_FTO_171727
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-11-004-001-001/111-A
(A.S.KULAM) 		2911004000NRG23290420220130549 02/05/2022 Thangamani 2911004WL005159 Thangamani 00078 CNRB0001034 520 520 Processed 13/05/2022 018427436 Thangamani CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/133-A
(A.S.KULAM) 		2911004000NRG23290420220130550 02/05/2022 Palaniammal 2911004WL005159 Palaniammal 00078 CNRB0001034 260 260 Processed 13/05/2022 018427436 Palaniammal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/140-A
(A.S.KULAM) 		2911004000NRG23290420220130551 02/05/2022 Kuppathal 2911004WL005159 Kuppathal 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427436 Kuppathal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/196-A
(A.S.KULAM) 		2911004000NRG23290420220130552 02/05/2022 Marudhathal 2911004WL005159 Marudhathal 00078 CNRB0001034 780 780 Processed 13/05/2022 018427436 Marudhathal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/289-A
(A.S.KULAM) 		2911004000NRG23290420220130553 02/05/2022 Pappayi 2911004WL005159 Pappayi 00078 CNRB0001034 1040 1040 Processed 13/05/2022 018427436 Pappayi CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/290-A
(A.S.KULAM) 		2911004000NRG23290420220130554 02/05/2022 Sakunthala 2911004WL005159 Sakunthala 00078 CNRB0001034 520 520 Processed 13/05/2022 018427436 Sakunthala CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/393-A
(A.S.KULAM) 		2911004000NRG23290420220130555 02/05/2022 Pappathi 2911004WL005159 Pappathi 00078 CNRB0001034 780 780 Processed 13/05/2022 018427436 Pappathi CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/41-A
(A.S.KULAM) 		2911004000NRG23290420220130556 02/05/2022 Rangathal 2911004WL005159 Rangathal 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427436 Rangathal CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/431-A
(A.S.KULAM) 		2911004000NRG23290420220130557 02/05/2022 Thulasiammal C 2911004WL005159 Thulasiammal C 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427436 Thulasiammal C CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/454-A
(A.S.KULAM) 		2911004000NRG23290420220130559 02/05/2022 Chitra 2911004WL005159 Chitra 00078 CNRB0001034 780 780 Processed 13/05/2022 018427436 Chitra CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/455-A
(A.S.KULAM) 		2911004000NRG23290420220130560 02/05/2022 Chandral 2911004WL005159 Chandral 00078 CNRB0001034 780 780 Processed 13/05/2022 018427436 Chandral CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/5-A
(A.S.KULAM) 		2911004000NRG23290420220130561 02/05/2022 Karuppusamy 2911004WL005159 Karuppusamy 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427436 Karuppusamy CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/572-A
(A.S.KULAM) 		2911004000NRG23290420220130562 02/05/2022 Chandra 2911004WL005159 Chandra 00078 CNRB0001034 1300 1300 Processed 13/05/2022 018427436 Chandra CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/585-A
(A.S.KULAM) 		2911004000NRG23290420220130563 02/05/2022 Mani 2911004WL005159 Mani 00078 CNRB0001034 1686 1686 Processed 13/05/2022 018427436 Mani CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/63-A
(A.S.KULAM) 		2911004000NRG23290420220130564 02/05/2022 Kittammal.N 2911004WL005159 Kittammal.N 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427436 Kittammal.N CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/680-A
(A.S.KULAM) 		2911004000NRG23290420220130565 02/05/2022 Nagammal 2911004WL005159 Nagammal 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427436 Nagammal CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/69-A
(A.S.KULAM) 		2911004000NRG23290420220130567 02/05/2022 Maruthathal 2911004WL005159 Maruthathal 00078 CNRB0001034 520 520 Processed 13/05/2022 018427436 Maruthathal CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/7-A
(A.S.KULAM) 		2911004000NRG23290420220130568 02/05/2022 Pazhanisamy.D 2911004WL005159 Pazhanisamy.D 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427436 Pazhanisamy.D CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/70-A
(A.S.KULAM) 		2911004000NRG23290420220130569 02/05/2022 Vijaya 2911004WL005159 Vijaya 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427436 Vijaya CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/701-A
(A.S.KULAM) 		2911004000NRG23290420220130570 02/05/2022 Nanjammal 2911004WL005159 Nanjammal 00078 CNRB0001034 1300 1300 Processed 13/05/2022 018427436 Nanjammal CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/717-A
(A.S.KULAM) 		2911004000NRG23290420220130571 02/05/2022 Kuppathal 2911004WL005159 Kuppathal 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427436 Kuppathal CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/81-A
(A.S.KULAM) 		2911004000NRG23290420220130572 02/05/2022 Padmavathy 2911004WL005159 Padmavathy 00078 CNRB0001034 1686 1686 Processed 13/05/2022 018427436 Padmavathy CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/854-A
(A.S.KULAM) 		2911004000NRG23290420220130573 02/05/2022 Chitra 2911004WL005159 Chitra 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427436 Chitra CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/886-A
(A.S.KULAM) 		2911004000NRG23290420220130574 02/05/2022 karupathal 2911004WL005159 karupathal 00078 CNRB0001034 780 780 Processed 13/05/2022 018427436 karupathal CANARA BANK(508532)
SubTotal 28332 28332
Total 28332 28332

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_020522APB_FTO_171727 Canara Bank CNRB0001034 SARAKARASAMAKULAM 9486
2 S.S.KULAM TN2911004_020522APB_FTO_171727 Canara Bank CNRB0001034 SARCARSAMAKULAM 18846

Download In Excel