Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_231222APB_FTO_1325408
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-11-004-005-005/104-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422903 23/12/2022 Padmavathy 2911004WL059367 Padmavathy 00078 CNRB0001034 260 260 Processed 01/02/2023 018558934 Padmavathy CANARA BANK(508532)
2 S.S.KULAM TN-11-004-005-005/16-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422904 23/12/2022 Bannari 2911004WL059367 Bannari 00078 CNRB0001034 260 260 Processed 02/02/2023 018558934 Bannari INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-005-005/30-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422905 23/12/2022 Chitra.B 2911004WL059367 Chitra.B 00078 CNRB0001034 1040 1040 Processed 01/02/2023 018558934 Chitra.B CANARA BANK(508532)
4 S.S.KULAM TN-11-004-005-005/59-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422907 23/12/2022 Lakshmi.R 2911004WL059367 Lakshmi.R 00078 CNRB0001034 780 780 Processed 01/02/2023 018558934 Lakshmi.R CANARA BANK(508532)
5 S.S.KULAM TN-11-004-005-005/63-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422908 23/12/2022 Kasumani.K 2911004WL059367 Kasumani.K 00078 CNRB0001034 1040 1040 Processed 01/02/2023 018558934 Kasumani.K PALLAVAN GRAMA BANK(607052)
6 S.S.KULAM TN-11-004-005-005/671-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422909 23/12/2022 Jothimani.M 2911004WL059367 Jothimani.M 00078 CNRB0001034 520 520 Processed 01/02/2023 018558934 Jothimani.M CANARA BANK(508532)
7 S.S.KULAM TN-11-004-005-005/716-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422910 23/12/2022 Dhanamani 2911004WL059367 Dhanamani 00078 CNRB0001034 1300 1300 Processed 01/02/2023 018558934 Dhanamani CANARA BANK(508532)
8 S.S.KULAM TN-11-004-005-005/749-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422911 23/12/2022 Nagamani.R 2911004WL059367 Nagamani.R 00078 CNRB0001034 260 260 Processed 01/02/2023 018558934 Nagamani.R CANARA BANK(508532)
9 S.S.KULAM TN-11-004-005-005/752-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422912 23/12/2022 A.Ambika 2911004WL059367 A.Ambika 00078 CNRB0001034 780 780 Processed 01/02/2023 018558934 A.Ambika CANARA BANK(508532)
10 S.S.KULAM TN-11-004-005-005/776-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422913 23/12/2022 Lakshmi.R 2911004WL059367 Lakshmi.R 00078 CNRB0001034 1040 1040 Processed 01/02/2023 018558934 Lakshmi.R CANARA BANK(508532)
11 S.S.KULAM TN-11-004-005-005/824-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422915 23/12/2022 Subajothi.S 2911004WL059367 Subajothi.S 00078 CNRB0001034 780 780 Processed 01/02/2023 018558934 Subajothi.S CANARA BANK(508532)
12 S.S.KULAM TN-11-004-005-005/854-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422916 23/12/2022 Shanthamani.R 2911004WL059367 Shanthamani.R 00078 CNRB0001034 1040 1040 Processed 01/02/2023 018558934 Shanthamani.R CANARA BANK(508532)
13 S.S.KULAM TN-11-004-005-005/859-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422917 23/12/2022 P.Sasikala 2911004WL059367 P.Sasikala 00078 CNRB0001034 1300 1300 Processed 01/02/2023 018558934 P.Sasikala CANARA BANK(508532)
14 S.S.KULAM TN-11-004-005-005/871-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422918 23/12/2022 Baghiyalakshmi 2911004WL059367 Baghiyalakshmi 00078 CNRB0001034 780 780 Processed 01/02/2023 018558934 Baghiyalakshmi CANARA BANK(508532)
15 S.S.KULAM TN-11-004-005-005/89-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422919 23/12/2022 Sarojini 2911004WL059367 Sarojini 00078 CNRB0001034 260 260 Processed 01/02/2023 018558934 Sarojini CANARA BANK(508532)
16 S.S.KULAM TN-11-004-005-005/90-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422920 23/12/2022 Rangan.S 2911004WL059367 Rangan.S 00078 CNRB0001034 1040 1040 Processed 01/02/2023 018558934 Rangan.S CANARA BANK(508532)
17 S.S.KULAM TN-11-004-005-005/906-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422921 23/12/2022 Rathinam 2911004WL059367 Rathinam 00078 CNRB0001034 1300 1300 Processed 01/02/2023 018558934 Rathinam CANARA BANK(508532)
18 S.S.KULAM TN-11-004-005-005/917-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422923 23/12/2022 Jayamani 2911004WL059367 Jayamani 00078 CNRB0001034 780 780 Processed 01/02/2023 018558934 Jayamani CANARA BANK(508532)
19 S.S.KULAM TN-11-004-005-005/97-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422924 23/12/2022 Maheshwari 2911004WL059367 Maheshwari 00078 CNRB0001034 1040 1040 Processed 01/02/2023 018558934 Maheshwari CANARA BANK(508532)
20 S.S.KULAM TN-11-004-005-005/98-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422925 23/12/2022 Manjula.R 2911004WL059367 Manjula.R 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018558934 Manjula.R CANARA BANK(508532)
21 S.S.KULAM TN-11-004-005-016/1075-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422926 23/12/2022 Palaniammal 2911004WL059367 Palaniammal 00078 CNRB0001034 1040 1040 Processed 01/02/2023 018558934 Palaniammal CANARA BANK(508532)
22 S.S.KULAM TN-11-004-005-016/1096-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422927 23/12/2022 K Lakshmi 2911004WL059367 K Lakshmi 00078 CNRB0001034 520 520 Processed 02/02/2023 018558934 K Lakshmi INDIAN OVERSEAS BANK(508541)
23 S.S.KULAM TN-11-004-005-016/1152-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422928 23/12/2022 Santhya 2911004WL059367 Santhya 00078 CNRB0001034 260 260 Processed 01/02/2023 018558934 Santhya CANARA BANK(508532)
24 S.S.KULAM TN-11-004-005-016/1252-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422930 23/12/2022 Suntharammal 2911004WL059367 Suntharammal 00078 CNRB0001034 1300 1300 Processed 01/02/2023 018558934 Suntharammal CANARA BANK(508532)
25 S.S.KULAM TN-11-004-005-016/1325-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422931 23/12/2022 Malliga 2911004WL059367 Malliga 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018558934 Malliga CANARA BANK(508532)
26 S.S.KULAM TN-11-004-005-016/898-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422933 23/12/2022 Jothimani 2911004WL059367 Jothimani 00078 CNRB0001034 520 520 Processed 01/02/2023 018558934 Jothimani PALLAVAN GRAMA BANK(607052)
27 S.S.KULAM TN-11-004-005-018/1293-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422934 23/12/2022 Nathiya 2911004WL059367 Nathiya 00078 CNRB0001034 1040 1040 Processed 01/02/2023 018558934 Nathiya CANARA BANK(508532)
SubTotal 23400 23400
28 S.S.KULAM TN-11-004-005-016/1191-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422929 23/12/2022 Kannammal 2911004WL059367 Kannammal 00177 IOBA0002671 1300 1300 Processed 02/02/2023 018558934 Kannammal INDIAN OVERSEAS BANK(508541)
29 S.S.KULAM TN-11-004-005-016/1378-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422932 23/12/2022 Krishnappan 2911004WL059367 Krishnappan 00177 IOBA0002671 1560 1560 Processed 02/02/2023 018558934 Krishnappan INDIAN OVERSEAS BANK(508541)
SubTotal 2860 2860
Total 26260 26260

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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_231222APB_FTO_1325408 Canara Bank CNRB0001034 SARAKARASAMAKULAM 9620
2 S.S.KULAM TN2911004_231222APB_FTO_1325408 Canara Bank CNRB0001034 SARCARSAMAKULAM 13780
3 S.S.KULAM TN2911004_231222APB_FTO_1325408 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 2860

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