Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:29:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_060123APB_FTO_1396558
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-11-004-006-016/2103-A
(VELLAMADAI) 		2911004000NRG23060120231474539 06/01/2023 Saranya 2911004WL061577 Saranya 00078 CNRB0001034 1560 1560 Processed 01/02/2023 018558990 Saranya CANARA BANK(508532)
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-006-006/1003-A
(VELLAMADAI) 		2911004000NRG23060120231474503 06/01/2023 Padmavathy.A 2911004WL061577 Padmavathy.A 00078 CNRB0003647 520 520 Processed 01/02/2023 018558990 Padmavathy.A CANARA BANK(508532)
3 S.S.KULAM TN-11-004-006-006/1015-A
(VELLAMADAI) 		2911004000NRG23060120231474504 06/01/2023 Chinnammal.K 2911004WL061577 Chinnammal.K 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558990 Chinnammal.K CANARA BANK(508532)
4 S.S.KULAM TN-11-004-006-006/1094-A
(VELLAMADAI) 		2911004000NRG23060120231474505 06/01/2023 Lakshmi 2911004WL061577 Lakshmi 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558990 Lakshmi CANARA BANK(508532)
5 S.S.KULAM TN-11-004-006-006/1114-A
(VELLAMADAI) 		2911004000NRG23060120231474506 06/01/2023 Kaliyathal.S 2911004WL061577 Kaliyathal.S 00078 CNRB0003647 780 780 Processed 01/02/2023 018558990 Kaliyathal.S CANARA BANK(508532)
6 S.S.KULAM TN-11-004-006-006/171-A
(VELLAMADAI) 		2911004000NRG23060120231474508 06/01/2023 Lakshmanan 2911004WL061577 Lakshmanan 00078 CNRB0003647 1040 1040 Processed 01/02/2023 018558990 Lakshmanan CANARA BANK(508532)
7 S.S.KULAM TN-11-004-006-006/330-A
(VELLAMADAI) 		2911004000NRG23060120231474510 06/01/2023 Marathal 2911004WL061577 Marathal 00078 CNRB0003647 780 780 Processed 01/02/2023 018558990 Marathal CANARA BANK(508532)
8 S.S.KULAM TN-11-004-006-006/337-A
(VELLAMADAI) 		2911004000NRG23060120231474511 06/01/2023 Kanchana 2911004WL061577 Kanchana 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558990 Kanchana CANARA BANK(508532)
9 S.S.KULAM TN-11-004-006-006/344-A
(VELLAMADAI) 		2911004000NRG23060120231474512 06/01/2023 Karuppathal.K 2911004WL061577 Karuppathal.K 00078 CNRB0003647 260 260 Processed 01/02/2023 018558990 Karuppathal.K CANARA BANK(508532)
10 S.S.KULAM TN-11-004-006-006/362-A
(VELLAMADAI) 		2911004000NRG23060120231474514 06/01/2023 Kannammal.V 2911004WL061577 Kannammal.V 00078 CNRB0003647 260 260 Processed 01/02/2023 018558990 Kannammal.V CANARA BANK(508532)
11 S.S.KULAM TN-11-004-006-006/362-A
(VELLAMADAI) 		2911004000NRG23060120231474513 06/01/2023 Veerasamy.M 2911004WL061577 Veerasamy.M 00078 CNRB0003647 260 260 Processed 01/02/2023 018558990 Veerasamy.M CANARA BANK(508532)
12 S.S.KULAM TN-11-004-006-006/384-A
(VELLAMADAI) 		2911004000NRG23060120231474515 06/01/2023 Lakshmi.S 2911004WL061577 Lakshmi.S 00078 CNRB0003647 780 780 Processed 01/02/2023 018558990 Lakshmi.S CANARA BANK(508532)
13 S.S.KULAM TN-11-004-006-006/417-A
(VELLAMADAI) 		2911004000NRG23060120231474517 06/01/2023 Vasanthamani 2911004WL061577 Vasanthamani 00078 CNRB0003647 260 260 Processed 01/02/2023 018558990 Vasanthamani CANARA BANK(508532)
14 S.S.KULAM TN-11-004-006-006/430-A
(VELLAMADAI) 		2911004000NRG23060120231474518 06/01/2023 Ramathal 2911004WL061577 Ramathal 00078 CNRB0003647 260 260 Processed 01/02/2023 018558990 Ramathal CANARA BANK(508532)
15 S.S.KULAM TN-11-004-006-006/440-A
(VELLAMADAI) 		2911004000NRG23060120231474519 06/01/2023 Karuppathal 2911004WL061577 Karuppathal 00078 CNRB0003647 260 260 Processed 01/02/2023 018558990 Karuppathal CANARA BANK(508532)
16 S.S.KULAM TN-11-004-006-006/441-A
(VELLAMADAI) 		2911004000NRG23060120231474520 06/01/2023 Kannammal.V 2911004WL061577 Kannammal.V 00078 CNRB0003647 520 520 Processed 01/02/2023 018558990 Kannammal.V PALLAVAN GRAMA BANK(607052)
17 S.S.KULAM TN-11-004-006-006/442-A
(VELLAMADAI) 		2911004000NRG23060120231474521 06/01/2023 Thilaga 2911004WL061577 Thilaga 00078 CNRB0003647 780 780 Processed 01/02/2023 018558990 Thilaga CANARA BANK(508532)
18 S.S.KULAM TN-11-004-006-006/501-A
(VELLAMADAI) 		2911004000NRG23060120231474522 06/01/2023 Padma 2911004WL061577 Padma 00078 CNRB0003647 260 260 Processed 01/02/2023 018558990 Padma CANARA BANK(508532)
19 S.S.KULAM TN-11-004-006-006/69-A
(VELLAMADAI) 		2911004000NRG23060120231474523 06/01/2023 Lalithamani.R 2911004WL061577 Lalithamani.R 00078 CNRB0003647 260 260 Processed 01/02/2023 018558990 Lalithamani.R PALLAVAN GRAMA BANK(607052)
20 S.S.KULAM TN-11-004-006-006/733-A
(VELLAMADAI) 		2911004000NRG23060120231474524 06/01/2023 Marathal.R 2911004WL061577 Marathal.R 00078 CNRB0003647 780 780 Processed 01/02/2023 018558990 Marathal.R CANARA BANK(508532)
21 S.S.KULAM TN-11-004-006-006/928-A
(VELLAMADAI) 		2911004000NRG23060120231474527 06/01/2023 Marathal.B 2911004WL061577 Marathal.B 00078 CNRB0003647 780 780 Processed 01/02/2023 018558990 Marathal.B CANARA BANK(508532)
22 S.S.KULAM TN-11-004-006-006/999-A
(VELLAMADAI) 		2911004000NRG23060120231474528 06/01/2023 Rajeshwari.V 2911004WL061577 Rajeshwari.V 00078 CNRB0003647 260 260 Processed 01/02/2023 018558990 Rajeshwari.V CANARA BANK(508532)
23 S.S.KULAM TN-11-004-006-016/1140-A
(VELLAMADAI) 		2911004000NRG23060120231474529 06/01/2023 Chitththiraparimalam 2911004WL061577 Chitththiraparimalam 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558990 Chitththiraparimalam CANARA BANK(508532)
24 S.S.KULAM TN-11-004-006-016/1635-A
(VELLAMADAI) 		2911004000NRG23060120231474531 06/01/2023 Ramal 2911004WL061577 Ramal 00078 CNRB0003647 260 260 Processed 01/02/2023 018558990 Ramal CANARA BANK(508532)
25 S.S.KULAM TN-11-004-006-016/1665-A
(VELLAMADAI) 		2911004000NRG23060120231474532 06/01/2023 Santhamani 2911004WL061577 Santhamani 00078 CNRB0003647 260 260 Processed 01/02/2023 018558990 Santhamani CANARA BANK(508532)
26 S.S.KULAM TN-11-004-006-016/1720-A
(VELLAMADAI) 		2911004000NRG23060120231474533 06/01/2023 Amarawathi 2911004WL061577 Amarawathi 00078 CNRB0003647 1040 1040 Processed 01/02/2023 018558990 Amarawathi CANARA BANK(508532)
27 S.S.KULAM TN-11-004-006-016/1729-A
(VELLAMADAI) 		2911004000NRG23060120231474534 06/01/2023 Kanniammal 2911004WL061577 Kanniammal 00078 CNRB0003647 520 520 Processed 01/02/2023 018558990 Kanniammal CANARA BANK(508532)
28 S.S.KULAM TN-11-004-006-016/1790-A
(VELLAMADAI) 		2911004000NRG23060120231474535 06/01/2023 Sangaran 2911004WL061577 Sangaran 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558990 Sangaran CANARA BANK(508532)
29 S.S.KULAM TN-11-004-006-016/1805-A
(VELLAMADAI) 		2911004000NRG23060120231474536 06/01/2023 Mallika 2911004WL061577 Mallika 00078 CNRB0003647 780 780 Processed 01/02/2023 018558990 Mallika PALLAVAN GRAMA BANK(607052)
30 S.S.KULAM TN-11-004-006-016/1915-A
(VELLAMADAI) 		2911004000NRG23060120231474537 06/01/2023 Dhanapakiyam 2911004WL061577 Dhanapakiyam 00078 CNRB0003647 780 780 Processed 01/02/2023 018558990 Dhanapakiyam CANARA BANK(508532)
31 S.S.KULAM TN-11-004-006-016/2000-A
(VELLAMADAI) 		2911004000NRG23060120231474538 06/01/2023 Divya 2911004WL061577 Divya 00078 CNRB0003647 1040 1040 Processed 01/02/2023 018558990 Divya CANARA BANK(508532)
SubTotal 20280 20280
Total 21840 21840

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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_060123APB_FTO_1396558 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_060123APB_FTO_1396558 Canara Bank CNRB0003647 Vellamadai 20280

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