Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:52:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_280522APB_FTO_235723
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-11-004-001-001/10-A
(A.S.KULAM) 		2911004000NRG23280520220303303 28/05/2022 Kalamani.P 2911004WL011334 Kalamani.P 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Kalamani.P CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/101-A
(A.S.KULAM) 		2911004000NRG23280520220303304 28/05/2022 Rangammal 2911004WL011334 Rangammal 00078 CNRB0001034 1040 1040 Processed 02/06/2022 010787496 Rangammal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/110-A
(A.S.KULAM) 		2911004000NRG23280520220303305 28/05/2022 Lakshmi 2911004WL011334 Lakshmi 00078 CNRB0001034 780 780 Processed 02/06/2022 010787496 Lakshmi CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/119-A
(A.S.KULAM) 		2911004000NRG23280520220303306 28/05/2022 Bagyammal 2911004WL011334 Bagyammal 00078 CNRB0001034 1040 1040 Processed 02/06/2022 010787496 Bagyammal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/129-A
(A.S.KULAM) 		2911004000NRG23280520220303307 28/05/2022 Kasumani 2911004WL011334 Kasumani 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Kasumani CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/131-A
(A.S.KULAM) 		2911004000NRG23280520220303308 28/05/2022 Vasanthamani 2911004WL011334 Vasanthamani 00078 CNRB0001034 780 780 Processed 02/06/2022 010787496 Vasanthamani CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/143-A
(A.S.KULAM) 		2911004000NRG23280520220303309 28/05/2022 Amsaveni 2911004WL011334 Amsaveni 00078 CNRB0001034 780 780 Processed 02/06/2022 010787496 Amsaveni CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/152-A
(A.S.KULAM) 		2911004000NRG23280520220303310 28/05/2022 Maral 2911004WL011334 Maral 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Maral CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/157-A
(A.S.KULAM) 		2911004000NRG23280520220303312 28/05/2022 Poovathal 2911004WL011334 Poovathal 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Poovathal CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/160-A
(A.S.KULAM) 		2911004000NRG23280520220303313 28/05/2022 Poongodi 2911004WL011334 Poongodi 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Poongodi CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/17-A
(A.S.KULAM) 		2911004000NRG23280520220303315 28/05/2022 Azhagammal.A 2911004WL011334 Azhagammal.A 00078 CNRB0001034 520 520 Processed 02/06/2022 010787496 Azhagammal.A CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/171-A
(A.S.KULAM) 		2911004000NRG23280520220303316 28/05/2022 Pappal 2911004WL011334 Pappal 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Pappal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/22-A
(A.S.KULAM) 		2911004000NRG23280520220303318 28/05/2022 Palanaathal 2911004WL011334 Palanaathal 00078 CNRB0001034 1040 1040 Processed 02/06/2022 010787496 Palanaathal CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/23-A
(A.S.KULAM) 		2911004000NRG23280520220303319 28/05/2022 Selvi 2911004WL011334 Selvi 00078 CNRB0001034 1040 1040 Processed 02/06/2022 010787496 Selvi CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/263-A
(A.S.KULAM) 		2911004000NRG23280520220303320 28/05/2022 Sunthari.A 2911004WL011334 Sunthari.A 00078 CNRB0001034 1040 1040 Processed 02/06/2022 010787496 Sunthari.A CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/288-A
(A.S.KULAM) 		2911004000NRG23280520220303321 28/05/2022 Karuppammal.R 2911004WL011334 Karuppammal.R 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Karuppammal.R CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/379-A
(A.S.KULAM) 		2911004000NRG23280520220303323 28/05/2022 Thulasi 2911004WL011334 Thulasi 00078 CNRB0001034 780 780 Processed 02/06/2022 010787496 Thulasi CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/4-A
(A.S.KULAM) 		2911004000NRG23280520220303324 28/05/2022 Lakshmi.B 2911004WL011334 Lakshmi.B 00078 CNRB0001034 780 780 Processed 02/06/2022 010787496 Lakshmi.B CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/455-A
(A.S.KULAM) 		2911004000NRG23280520220303325 28/05/2022 Chandral 2911004WL011334 Chandral 00078 CNRB0001034 520 520 Processed 02/06/2022 010787496 Chandral CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/47-A
(A.S.KULAM) 		2911004000NRG23280520220303326 28/05/2022 Subbulakshmi 2911004WL011334 Subbulakshmi 00078 CNRB0001034 520 520 Processed 02/06/2022 010787496 Subbulakshmi CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/495-A
(A.S.KULAM) 		2911004000NRG23280520220303327 28/05/2022 Jothi 2911004WL011334 Jothi 00078 CNRB0001034 780 780 Processed 02/06/2022 010787496 Jothi CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/521-A
(A.S.KULAM) 		2911004000NRG23280520220303328 28/05/2022 Kamala 2911004WL011334 Kamala 00078 CNRB0001034 780 780 Processed 02/06/2022 010787496 Kamala CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/566-A
(A.S.KULAM) 		2911004000NRG23280520220303329 28/05/2022 Palanal 2911004WL011334 Palanal 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Palanal CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/609-A
(A.S.KULAM) 		2911004000NRG23280520220303330 28/05/2022 Chellammal 2911004WL011334 Chellammal 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Chellammal CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/620-A
(A.S.KULAM) 		2911004000NRG23280520220303331 28/05/2022 Pappayi 2911004WL011334 Pappayi 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Pappayi CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/626-A
(A.S.KULAM) 		2911004000NRG23280520220303332 28/05/2022 Ramaththal.S 2911004WL011334 Ramaththal.S 00078 CNRB0001034 780 780 Processed 02/06/2022 010787496 Ramaththal.S CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/678-A
(A.S.KULAM) 		2911004000NRG23280520220303333 28/05/2022 Saraswathy 2911004WL011334 Saraswathy 00078 CNRB0001034 780 780 Processed 02/06/2022 010787496 Saraswathy CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/691-A
(A.S.KULAM) 		2911004000NRG23280520220303334 28/05/2022 Rangammal 2911004WL011334 Rangammal 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Rangammal CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/718-A
(A.S.KULAM) 		2911004000NRG23280520220303335 28/05/2022 Ramal a Ramathal 2911004WL011334 Ramal a Ramathal 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Ramal a Ramathal CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-001/728-A
(A.S.KULAM) 		2911004000NRG23280520220303336 28/05/2022 Subbal 2911004WL011334 Subbal 00078 CNRB0001034 1040 1040 Processed 02/06/2022 010787496 Subbal CANARA BANK(508532)
31 S.S.KULAM TN-11-004-001-001/755-A
(A.S.KULAM) 		2911004000NRG23280520220303338 28/05/2022 Maragatham 2911004WL011334 Maragatham 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Maragatham CANARA BANK(508532)
32 S.S.KULAM TN-11-004-001-001/760-A
(A.S.KULAM) 		2911004000NRG23280520220303339 28/05/2022 Pettathammal 2911004WL011334 Pettathammal 00078 CNRB0001034 780 780 Processed 02/06/2022 010787496 Pettathammal CANARA BANK(508532)
33 S.S.KULAM TN-11-004-001-001/815-A
(A.S.KULAM) 		2911004000NRG23280520220303340 28/05/2022 Geetha 2911004WL011334 Geetha 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Geetha CANARA BANK(508532)
34 S.S.KULAM TN-11-004-001-001/84-A
(A.S.KULAM) 		2911004000NRG23280520220303341 28/05/2022 Rangammal 2911004WL011334 Rangammal 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Rangammal CANARA BANK(508532)
35 S.S.KULAM TN-11-004-001-001/87-A
(A.S.KULAM) 		2911004000NRG23280520220303342 28/05/2022 Kasumani 2911004WL011334 Kasumani 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Kasumani CANARA BANK(508532)
36 S.S.KULAM TN-11-004-001-001/886-A
(A.S.KULAM) 		2911004000NRG23280520220303343 28/05/2022 karupathal 2911004WL011334 karupathal 00078 CNRB0001034 1040 1040 Processed 02/06/2022 010787496 karupathal CANARA BANK(508532)
37 S.S.KULAM TN-11-004-001-001/90-A
(A.S.KULAM) 		2911004000NRG23280520220303344 28/05/2022 Kasumani.P 2911004WL011334 Kasumani.P 00078 CNRB0001034 520 520 Processed 02/06/2022 010787496 Kasumani.P CANARA BANK(508532)
38 S.S.KULAM TN-11-004-001-001/91-A
(A.S.KULAM) 		2911004000NRG23280520220303345 28/05/2022 Rathinam.A 2911004WL011334 Rathinam.A 00078 CNRB0001034 1300 1300 Processed 02/06/2022 010787496 Rathinam.A CANARA BANK(508532)
39 S.S.KULAM TN-11-004-001-001/95-A
(A.S.KULAM) 		2911004000NRG23280520220303348 28/05/2022 Pooval 2911004WL011334 Pooval 00078 CNRB0001034 1040 1040 Processed 02/06/2022 010787496 Pooval CANARA BANK(508532)
SubTotal 40300 40300
Total 40300 40300

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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_280522APB_FTO_235723 Canara Bank CNRB0001034 SARAKARASAMAKULAM 14300
2 S.S.KULAM TN2911004_280522APB_FTO_235723 Canara Bank CNRB0001034 SARCARSAMAKULAM 26000

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