Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:21:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_130323APB_FTO_1644918
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-11-004-005-005/13-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683310 13/03/2023 K.Suseela 2911004WL071374 K.Suseela 00078 CNRB0001034 780 780 Processed 02/04/2023 005718068 K.Suseela CANARA BANK(508532)
2 S.S.KULAM TN-11-004-005-005/53-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683311 13/03/2023 Sarojini.P 2911004WL071374 Sarojini.P 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005718068 Sarojini.P CANARA BANK(508532)
3 S.S.KULAM TN-11-004-005-005/752-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683312 13/03/2023 A.Ambika 2911004WL071374 A.Ambika 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 A.Ambika CANARA BANK(508532)
4 S.S.KULAM TN-11-004-005-005/859-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683313 13/03/2023 P.Sasikala 2911004WL071374 P.Sasikala 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 P.Sasikala CANARA BANK(508532)
5 S.S.KULAM TN-11-004-005-005/9-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683314 13/03/2023 Saraswathi.D 2911004WL071374 Saraswathi.D 00078 CNRB0001034 260 260 Processed 02/04/2023 005718068 Saraswathi.D CANARA BANK(508532)
6 S.S.KULAM TN-11-004-005-005/95-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683315 13/03/2023 Maruthan.T 2911004WL071374 Maruthan.T 00078 CNRB0001034 780 780 Processed 02/04/2023 005718068 Maruthan.T CANARA BANK(508532)
7 S.S.KULAM TN-11-004-005-005/97-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683316 13/03/2023 Maheshwari 2911004WL071374 Maheshwari 00078 CNRB0001034 780 780 Processed 02/04/2023 005718068 Maheshwari CANARA BANK(508532)
8 S.S.KULAM TN-11-004-005-016/1075-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683317 13/03/2023 Palaniammal 2911004WL071374 Palaniammal 00078 CNRB0001034 780 780 Processed 02/04/2023 005718068 Palaniammal CANARA BANK(508532)
9 S.S.KULAM TN-11-004-005-016/1252-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683318 13/03/2023 Suntharammal 2911004WL071374 Suntharammal 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005718068 Suntharammal CANARA BANK(508532)
10 S.S.KULAM TN-11-004-005-016/881-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683320 13/03/2023 Lakshmi 2911004WL071374 Lakshmi 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Lakshmi CANARA BANK(508532)
11 S.S.KULAM TN-11-004-005-016/898-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683321 13/03/2023 Jothimani 2911004WL071374 Jothimani 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 Jothimani PALLAVAN GRAMA BANK(607052)
SubTotal 8840 8840
12 S.S.KULAM TN-11-004-005-016/1378-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683319 13/03/2023 Krishnappan 2911004WL071374 Krishnappan 00177 IOBA0002671 1300 1300 Processed 02/04/2023 005718068 Krishnappan INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
Total 10140 10140

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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_130323APB_FTO_1644918 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2600
2 S.S.KULAM TN2911004_130323APB_FTO_1644918 Canara Bank CNRB0001034 Sarcarsamakulam 6240
3 S.S.KULAM TN2911004_130323APB_FTO_1644918 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300

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