Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_120922APB_FTO_854636
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-11-004-001-001/133-A
(A.S.KULAM)
2911004000NRG23120920220937545 12/09/2022 Palaniammal 2911004WL038440 Palaniammal 00078 CNRB0001034 780 780 Processed 13/10/2022 033431835 Palaniammal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/206-A
(A.S.KULAM)
2911004000NRG23120920220937547 12/09/2022 Nagamani.K 2911004WL038440 Nagamani.K 00078 CNRB0001034 520 520 Processed 13/10/2022 033431835 Nagamani.K CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/239-A
(A.S.KULAM)
2911004000NRG23120920220937548 12/09/2022 Pathirammal 2911004WL038440 Pathirammal 00078 CNRB0001034 260 260 Processed 13/10/2022 033431835 Pathirammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/336-A
(A.S.KULAM)
2911004000NRG23120920220937550 12/09/2022 Maheshwari.S 2911004WL038440 Maheshwari.S 00078 CNRB0001034 260 260 Processed 13/10/2022 033431835 Maheshwari.S CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/396-A
(A.S.KULAM)
2911004000NRG23120920220937551 12/09/2022 Valliammal 2911004WL038440 Valliammal 00078 CNRB0001034 260 260 Processed 13/10/2022 033431835 Valliammal CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/41-A
(A.S.KULAM)
2911004000NRG23120920220937552 12/09/2022 Rangathal 2911004WL038440 Rangathal 00078 CNRB0001034 260 260 Processed 13/10/2022 033431835 Rangathal CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/446-A
(A.S.KULAM)
2911004000NRG23120920220937554 12/09/2022 Karuppathal 2911004WL038440 Karuppathal 00078 CNRB0001034 520 520 Processed 13/10/2022 033431835 Karuppathal CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/458-A
(A.S.KULAM)
2911004000NRG23120920220937555 12/09/2022 Thulashimani.M 2911004WL038440 Thulashimani.M 00078 CNRB0001034 780 780 Processed 13/10/2022 033431835 Thulashimani.M CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/49-A
(A.S.KULAM)
2911004000NRG23120920220937556 12/09/2022 Lakshmi.A 2911004WL038440 Lakshmi.A 00078 CNRB0001034 260 260 Processed 13/10/2022 033431835 Lakshmi.A CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/544-A
(A.S.KULAM)
2911004000NRG23120920220937557 12/09/2022 Selvi.N 2911004WL038440 Selvi.N 00078 CNRB0001034 780 780 Processed 13/10/2022 033431835 Selvi.N CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/74-A
(A.S.KULAM)
2911004000NRG23120920220937559 12/09/2022 Lakshmi 2911004WL038440 Lakshmi 00078 CNRB0001034 520 520 Processed 13/10/2022 033431835 Lakshmi CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/854-A
(A.S.KULAM)
2911004000NRG23120920220937560 12/09/2022 Chitra 2911004WL038440 Chitra 00078 CNRB0001034 780 780 Processed 13/10/2022 033431835 Chitra CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/886-A
(A.S.KULAM)
2911004000NRG23120920220937561 12/09/2022 karupathal 2911004WL038440 karupathal 00078 CNRB0001034 520 520 Processed 13/10/2022 033431835 karupathal CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-004/877-A
(A.S.KULAM)
2911004000NRG23120920220937565 12/09/2022 Miniappan A 2911004WL038440 Miniappan A 00078 CNRB0001034 520 520 Processed 13/10/2022 033431835 Miniappan A CANARA BANK(508532)
SubTotal 7020 7020
Total 7020 7020

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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_120922APB_FTO_854636 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2600
2 S.S.KULAM TN2911004_120922APB_FTO_854636 Canara Bank CNRB0001034 SARCARSAMAKULAM 4420

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