Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:59:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_231222APB_FTO_1325372
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-11-004-005-002/1072-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422826 23/12/2022 Jeyalakshmi M 2911004WL059365 Jeyalakshmi M 00078 CNRB0001034 780 780 Processed 02/02/2023 018558934 Jeyalakshmi M INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.S.KULAM TN-11-004-005-005/126-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422828 23/12/2022 Padmavathy 2911004WL059365 Padmavathy 00078 CNRB0001034 520 520 Processed 01/02/2023 018558934 Padmavathy CANARA BANK(508532)
3 S.S.KULAM TN-11-004-005-005/179-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422829 23/12/2022 Arukkani 2911004WL059365 Arukkani 00078 CNRB0001034 260 260 Processed 01/02/2023 018558934 Arukkani CANARA BANK(508532)
4 S.S.KULAM TN-11-004-005-005/219-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422830 23/12/2022 Manickam.S 2911004WL059365 Manickam.S 00078 CNRB0001034 1300 1300 Processed 02/02/2023 018558934 Manickam.S INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.S.KULAM TN-11-004-005-005/275-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422831 23/12/2022 S.Pappathi 2911004WL059365 S.Pappathi 00078 CNRB0001034 780 780 Processed 01/02/2023 018558934 S.Pappathi CANARA BANK(508532)
6 S.S.KULAM TN-11-004-005-005/282-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422832 23/12/2022 Mallika.P 2911004WL059365 Mallika.P 00078 CNRB0001034 260 260 Processed 01/02/2023 018558934 Mallika.P CANARA BANK(508532)
7 S.S.KULAM TN-11-004-005-005/377-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422833 23/12/2022 Marathal 2911004WL059365 Marathal 00078 CNRB0001034 1300 1300 Processed 01/02/2023 018558934 Marathal CANARA BANK(508532)
8 S.S.KULAM TN-11-004-005-005/432-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422834 23/12/2022 Maragatham 2911004WL059365 Maragatham 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018558934 Maragatham CANARA BANK(508532)
9 S.S.KULAM TN-11-004-005-005/492-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422835 23/12/2022 Nagammal 2911004WL059365 Nagammal 00078 CNRB0001034 520 520 Processed 01/02/2023 018558934 Nagammal CANARA BANK(508532)
10 S.S.KULAM TN-11-004-005-005/494-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422836 23/12/2022 Marathal 2911004WL059365 Marathal 00078 CNRB0001034 260 260 Processed 01/02/2023 018558934 Marathal CANARA BANK(508532)
11 S.S.KULAM TN-11-004-005-005/496-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422837 23/12/2022 Kannammal 2911004WL059365 Kannammal 00078 CNRB0001034 780 780 Processed 01/02/2023 018558934 Kannammal CANARA BANK(508532)
12 S.S.KULAM TN-11-004-005-005/527-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422838 23/12/2022 Amudha 2911004WL059365 Amudha 00078 CNRB0001034 520 520 Processed 01/02/2023 018558934 Amudha CANARA BANK(508532)
13 S.S.KULAM TN-11-004-005-005/559-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422839 23/12/2022 Mailammal 2911004WL059365 Mailammal 00078 CNRB0001034 780 780 Processed 01/02/2023 018558934 Mailammal CANARA BANK(508532)
14 S.S.KULAM TN-11-004-005-005/621-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422840 23/12/2022 C.Pappathi 2911004WL059365 C.Pappathi 00078 CNRB0001034 1560 1560 Processed 02/02/2023 018558934 C.Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.S.KULAM TN-11-004-005-005/662-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422841 23/12/2022 P.Shanthamani 2911004WL059365 P.Shanthamani 00078 CNRB0001034 1300 1300 Processed 02/02/2023 018558934 P.Shanthamani INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.S.KULAM TN-11-004-005-005/73-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422842 23/12/2022 Kaalikutty 2911004WL059365 Kaalikutty 00078 CNRB0001034 1300 1300 Processed 01/02/2023 018558934 Kaalikutty CANARA BANK(508532)
17 S.S.KULAM TN-11-004-005-005/763-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422843 23/12/2022 S.Papathi 2911004WL059365 S.Papathi 00078 CNRB0001034 780 780 Processed 01/02/2023 018558934 S.Papathi CANARA BANK(508532)
18 S.S.KULAM TN-11-004-005-005/809-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422844 23/12/2022 Kannammal 2911004WL059365 Kannammal 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018558934 Kannammal CANARA BANK(508532)
19 S.S.KULAM TN-11-004-005-005/815-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422845 23/12/2022 Nanjammal 2911004WL059365 Nanjammal 00078 CNRB0001034 1300 1300 Processed 01/02/2023 018558934 Nanjammal CANARA BANK(508532)
20 S.S.KULAM TN-11-004-005-005/835-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422846 23/12/2022 Sumithra.V 2911004WL059365 Sumithra.V 00078 CNRB0001034 1040 1040 Processed 01/02/2023 018558934 Sumithra.V AXIS BANK(607153)
21 S.S.KULAM TN-11-004-005-008/1081-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422847 23/12/2022 Sathewari 2911004WL059365 Sathewari 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018558934 Sathewari CANARA BANK(508532)
22 S.S.KULAM TN-11-004-005-008/1342-B
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422848 23/12/2022 Dhanalakshmi 2911004WL059365 Dhanalakshmi 00078 CNRB0001034 1040 1040 Processed 01/02/2023 018558934 Dhanalakshmi BANK OF BARODA(606985)
23 S.S.KULAM TN-11-004-005-008/947-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422849 23/12/2022 Rukumani 2911004WL059365 Rukumani 00078 CNRB0001034 1560 1560 Processed 02/02/2023 018558934 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.S.KULAM TN-11-004-005-013/1219-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422850 23/12/2022 Chandra 2911004WL059365 Chandra 00078 CNRB0001034 1560 1560 Processed 02/02/2023 018558934 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.S.KULAM TN-11-004-005-017/1053-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422851 23/12/2022 Chandrika 2911004WL059365 Chandrika 00078 CNRB0001034 1300 1300 Processed 02/02/2023 018558934 Chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.S.KULAM TN-11-004-005-017/937-A
(KONDAYAMPALAYAM) 		2911004000NRG23231220221422852 23/12/2022 Kalamani 2911004WL059365 Kalamani 00078 CNRB0001034 780 780 Processed 02/02/2023 018558934 Kalamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26260 26260
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_1325372 Canara Bank CNRB0001034 SARAKARASAMAKULAM 10920
2 S.S.KULAM TN2911004_231222APB_FTO_1325372 Canara Bank CNRB0001034 SARCARSAMAKULAM 15340

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