Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:24:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_010822APB_FTO_646607
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-11-004-005-005/100-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701553 01/08/2022 Thulasi 2911004WL027789 Thulasi 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Thulasi CANARA BANK(508532)
2 S.S.KULAM TN-11-004-005-005/105-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701554 01/08/2022 Pattiammal 2911004WL027789 Pattiammal 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Pattiammal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-005-005/109-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701555 01/08/2022 Pappammal 2911004WL027789 Pappammal 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Pappammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-005-005/112-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701556 01/08/2022 Chinnapetaal 2911004WL027789 Chinnapetaal 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Chinnapetaal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-005-005/115-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701557 01/08/2022 Vijayalakshmi 2911004WL027789 Vijayalakshmi 00078 CNRB0001034 1040 1040 Processed 08/08/2022 018892603 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
6 S.S.KULAM TN-11-004-005-005/13-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701559 01/08/2022 K.Suseela 2911004WL027789 K.Suseela 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 K.Suseela CANARA BANK(508532)
7 S.S.KULAM TN-11-004-005-005/15-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701560 01/08/2022 Lakshmi 2911004WL027789 Lakshmi 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Lakshmi CANARA BANK(508532)
8 S.S.KULAM TN-11-004-005-005/16-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701561 01/08/2022 Bannari 2911004WL027789 Bannari 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Bannari INDIAN OVERSEAS BANK(508541)
9 S.S.KULAM TN-11-004-005-005/17-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701562 01/08/2022 Kasumani 2911004WL027789 Kasumani 00078 CNRB0001034 1040 1040 Processed 08/08/2022 018892603 Kasumani CANARA BANK(508532)
10 S.S.KULAM TN-11-004-005-005/19-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701563 01/08/2022 Nagammal.R 2911004WL027789 Nagammal.R 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Nagammal.R CANARA BANK(508532)
11 S.S.KULAM TN-11-004-005-005/646-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701565 01/08/2022 Lakshmi.N 2911004WL027789 Lakshmi.N 00078 CNRB0001034 1040 1040 Processed 08/08/2022 018892603 Lakshmi.N CANARA BANK(508532)
12 S.S.KULAM TN-11-004-005-005/718-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701566 01/08/2022 Maruthammal 2911004WL027789 Maruthammal 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Maruthammal INDIAN OVERSEAS BANK(508541)
13 S.S.KULAM TN-11-004-005-005/749-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701567 01/08/2022 Nagamani.R 2911004WL027789 Nagamani.R 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Nagamani.R CANARA BANK(508532)
14 S.S.KULAM TN-11-004-005-005/750-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701568 01/08/2022 Mallika.S 2911004WL027789 Mallika.S 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Mallika.S CANARA BANK(508532)
15 S.S.KULAM TN-11-004-005-005/752-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701569 01/08/2022 A.Ambika 2911004WL027789 A.Ambika 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 A.Ambika CANARA BANK(508532)
16 S.S.KULAM TN-11-004-005-005/762-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701570 01/08/2022 Jaya.R 2911004WL027789 Jaya.R 00078 CNRB0001034 1040 1040 Processed 08/08/2022 018892603 Jaya.R CANARA BANK(508532)
17 S.S.KULAM TN-11-004-005-005/790-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701572 01/08/2022 Suhasini.R 2911004WL027789 Suhasini.R 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Suhasini.R CANARA BANK(508532)
18 S.S.KULAM TN-11-004-005-005/8-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701573 01/08/2022 Maragatham 2911004WL027789 Maragatham 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Maragatham CANARA BANK(508532)
19 S.S.KULAM TN-11-004-005-005/810-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701574 01/08/2022 Jothimani.D 2911004WL027789 Jothimani.D 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Jothimani.D CANARA BANK(508532)
20 S.S.KULAM TN-11-004-005-005/818-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701576 01/08/2022 Mahalakshmi 2911004WL027789 Mahalakshmi 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Mahalakshmi CANARA BANK(508532)
21 S.S.KULAM TN-11-004-005-005/859-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701577 01/08/2022 P.Sasikala 2911004WL027789 P.Sasikala 00078 CNRB0001034 520 520 Processed 08/08/2022 018892603 P.Sasikala CANARA BANK(508532)
22 S.S.KULAM TN-11-004-005-005/89-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701578 01/08/2022 Sarojini 2911004WL027789 Sarojini 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Sarojini CANARA BANK(508532)
23 S.S.KULAM TN-11-004-005-005/906-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701579 01/08/2022 Rathinam 2911004WL027789 Rathinam 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Rathinam CANARA BANK(508532)
24 S.S.KULAM TN-11-004-005-005/917-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701580 01/08/2022 Jayamani 2911004WL027789 Jayamani 00078 CNRB0001034 260 260 Processed 08/08/2022 018892603 Jayamani CANARA BANK(508532)
25 S.S.KULAM TN-11-004-005-016/1026-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701582 01/08/2022 Pappammal 2911004WL027789 Pappammal 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Pappammal CANARA BANK(508532)
26 S.S.KULAM TN-11-004-005-016/1056-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701583 01/08/2022 Parimalam 2911004WL027789 Parimalam 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Parimalam CANARA BANK(508532)
27 S.S.KULAM TN-11-004-005-016/1128-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701584 01/08/2022 Kavitha 2911004WL027789 Kavitha 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Kavitha CANARA BANK(508532)
28 S.S.KULAM TN-11-004-005-016/898-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701585 01/08/2022 Jothimani 2911004WL027789 Jothimani 00078 CNRB0001034 520 520 Processed 08/08/2022 018892603 Jothimani PALLAVAN GRAMA BANK(607052)
29 S.S.KULAM TN-11-004-005-016/968-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701586 01/08/2022 Mani 2911004WL027789 Mani 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Mani CANARA BANK(508532)
30 S.S.KULAM TN-11-004-005-018/1031-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701587 01/08/2022 Janaki 2911004WL027789 Janaki 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Janaki CANARA BANK(508532)
31 S.S.KULAM TN-11-004-005-018/1054-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701588 01/08/2022 Mani 2911004WL027789 Mani 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Mani CANARA BANK(508532)
SubTotal 35360 35360
32 S.S.KULAM TN-11-004-005-018/1073-A
(KONDAYAMPALAYAM) 		2911004000NRG23300720220701589 01/08/2022 Kalamani 2911004WL027789 Kalamani 00177 IOBA0000941 1560 1560 Processed 08/08/2022 018892603 Kalamani INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
Total 36920 36920

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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_010822APB_FTO_646607 Canara Bank CNRB0001034 SARAKARASAMAKULAM 14560
2 S.S.KULAM TN2911004_010822APB_FTO_646607 Canara Bank CNRB0001034 SARCARSAMAKULAM 20800
3 S.S.KULAM TN2911004_010822APB_FTO_646607 Indian Overseas Bank IOBA0000941 IDIGARAI 1560

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