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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:51:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_091222APB_FTO_1256700
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-11-004-006-006/1084-A
(VELLAMADAI) 		2911004000NRG23091220221353253 09/12/2022 Saraswathi 2911004WL056708 Saraswathi 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962707 Saraswathi CANARA BANK(508532)
2 S.S.KULAM TN-11-004-006-006/1085-A
(VELLAMADAI) 		2911004000NRG23091220221353254 09/12/2022 Ravi.M 2911004WL056708 Ravi.M 00078 CNRB0003647 1405 1405 Processed 17/12/2022 011962707 Ravi.M CANARA BANK(508532)
3 S.S.KULAM TN-11-004-006-006/1109-A
(VELLAMADAI) 		2911004000NRG23091220221353255 09/12/2022 Annammal.P 2911004WL056708 Annammal.P 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Annammal.P CANARA BANK(508532)
4 S.S.KULAM TN-11-004-006-006/244-A
(VELLAMADAI) 		2911004000NRG23091220221353256 09/12/2022 Maruthathal 2911004WL056708 Maruthathal 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Maruthathal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-006-006/397-A
(VELLAMADAI) 		2911004000NRG23091220221353257 09/12/2022 Karupathal 2911004WL056708 Karupathal 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962707 Karupathal CANARA BANK(508532)
6 S.S.KULAM TN-11-004-006-006/488-A
(VELLAMADAI) 		2911004000NRG23091220221353258 09/12/2022 Thulasiammal 2911004WL056708 Thulasiammal 00078 CNRB0003647 260 260 Processed 17/12/2022 011962707 Thulasiammal CANARA BANK(508532)
7 S.S.KULAM TN-11-004-006-006/6-A
(VELLAMADAI) 		2911004000NRG23091220221353259 09/12/2022 Arukkani.K 2911004WL056708 Arukkani.K 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962707 Arukkani.K CANARA BANK(508532)
8 S.S.KULAM TN-11-004-006-006/60-A
(VELLAMADAI) 		2911004000NRG23091220221353260 09/12/2022 Valliammal 2911004WL056708 Valliammal 00078 CNRB0003647 780 780 Processed 17/12/2022 011962707 Valliammal CANARA BANK(508532)
9 S.S.KULAM TN-11-004-006-006/700-A
(VELLAMADAI) 		2911004000NRG23091220221353261 09/12/2022 parvathi 2911004WL056708 parvathi 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 parvathi CANARA BANK(508532)
10 S.S.KULAM TN-11-004-006-006/743-A
(VELLAMADAI) 		2911004000NRG23091220221353262 09/12/2022 Saroja.G 2911004WL056708 Saroja.G 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962707 Saroja.G CANARA BANK(508532)
11 S.S.KULAM TN-11-004-006-008/1469-A
(VELLAMADAI) 		2911004000NRG23091220221353266 09/12/2022 Rajamani 2911004WL056708 Rajamani 00078 CNRB0003647 780 780 Processed 17/12/2022 011962707 Rajamani CANARA BANK(508532)
12 S.S.KULAM TN-11-004-006-008/1620-A
(VELLAMADAI) 		2911004000NRG23091220221353267 09/12/2022 Lakshmi 2911004WL056708 Lakshmi 00078 CNRB0003647 780 780 Processed 17/12/2022 011962707 Lakshmi CANARA BANK(508532)
13 S.S.KULAM TN-11-004-006-008/1751-A
(VELLAMADAI) 		2911004000NRG23091220221353268 09/12/2022 Andal 2911004WL056708 Andal 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Andal CANARA BANK(508532)
14 S.S.KULAM TN-11-004-006-008/1752-A
(VELLAMADAI) 		2911004000NRG23091220221353269 09/12/2022 Palaniyammal 2911004WL056708 Palaniyammal 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Palaniyammal CANARA BANK(508532)
15 S.S.KULAM TN-11-004-006-008/1755-A
(VELLAMADAI) 		2911004000NRG23091220221353270 09/12/2022 Thangamani 2911004WL056708 Thangamani 00078 CNRB0003647 520 520 Processed 17/12/2022 011962707 Thangamani CANARA BANK(508532)
16 S.S.KULAM TN-11-004-006-008/1784-A
(VELLAMADAI) 		2911004000NRG23091220221353271 09/12/2022 Malliga 2911004WL056708 Malliga 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962707 Malliga CANARA BANK(508532)
17 S.S.KULAM TN-11-004-006-008/1788-A
(VELLAMADAI) 		2911004000NRG23091220221353272 09/12/2022 Ammakannu 2911004WL056708 Ammakannu 00078 CNRB0003647 780 780 Processed 17/12/2022 011962707 Ammakannu CANARA BANK(508532)
18 S.S.KULAM TN-11-004-006-008/1792-A
(VELLAMADAI) 		2911004000NRG23091220221353273 09/12/2022 Veerammal 2911004WL056708 Veerammal 00078 CNRB0003647 780 780 Processed 17/12/2022 011962707 Veerammal CANARA BANK(508532)
19 S.S.KULAM TN-11-004-006-008/1800-A
(VELLAMADAI) 		2911004000NRG23091220221353274 09/12/2022 Latha 2911004WL056708 Latha 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Latha CANARA BANK(508532)
20 S.S.KULAM TN-11-004-006-008/1802-A
(VELLAMADAI) 		2911004000NRG23091220221353275 09/12/2022 Ranganayagi 2911004WL056708 Ranganayagi 00078 CNRB0003647 1405 1405 Processed 17/12/2022 011962707 Ranganayagi CANARA BANK(508532)
21 S.S.KULAM TN-11-004-006-008/1803-A
(VELLAMADAI) 		2911004000NRG23091220221353276 09/12/2022 Lakshmi 2911004WL056708 Lakshmi 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Lakshmi CANARA BANK(508532)
22 S.S.KULAM TN-11-004-006-008/1860-A
(VELLAMADAI) 		2911004000NRG23091220221353277 09/12/2022 Kalaiselvi 2911004WL056708 Kalaiselvi 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Kalaiselvi CANARA BANK(508532)
23 S.S.KULAM TN-11-004-006-008/1861-A
(VELLAMADAI) 		2911004000NRG23091220221353278 09/12/2022 Rajamani 2911004WL056708 Rajamani 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962707 Rajamani CANARA BANK(508532)
24 S.S.KULAM TN-11-004-006-008/1958-A
(VELLAMADAI) 		2911004000NRG23091220221353280 09/12/2022 Thangamani 2911004WL056708 Thangamani 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Thangamani CANARA BANK(508532)
25 S.S.KULAM TN-11-004-006-008/1959-A
(VELLAMADAI) 		2911004000NRG23091220221353281 09/12/2022 Chinnammal 2911004WL056708 Chinnammal 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Chinnammal CANARA BANK(508532)
26 S.S.KULAM TN-11-004-006-008/1965-A
(VELLAMADAI) 		2911004000NRG23091220221353282 09/12/2022 Sivamani 2911004WL056708 Sivamani 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962707 Sivamani CANARA BANK(508532)
27 S.S.KULAM TN-11-004-006-008/1970-A
(VELLAMADAI) 		2911004000NRG23091220221353283 09/12/2022 Kulanthaiyammal 2911004WL056708 Kulanthaiyammal 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Kulanthaiyammal HDFC BANK LTD(607152)
28 S.S.KULAM TN-11-004-006-008/1987-A
(VELLAMADAI) 		2911004000NRG23091220221353284 09/12/2022 Palaniyammal 2911004WL056708 Palaniyammal 00078 CNRB0003647 260 260 Processed 17/12/2022 011962707 Palaniyammal CANARA BANK(508532)
29 S.S.KULAM TN-11-004-006-008/2021-A
(VELLAMADAI) 		2911004000NRG23091220221353285 09/12/2022 Vedathal 2911004WL056708 Vedathal 00078 CNRB0003647 780 780 Processed 17/12/2022 011962707 Vedathal THE COIMBATORE DISTRICT CENTRAL CO-OP BANK LIMITED(508646)
30 S.S.KULAM TN-11-004-006-008/2079-A
(VELLAMADAI) 		2911004000NRG23091220221353286 09/12/2022 Chellammal 2911004WL056708 Chellammal 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Chellammal CANARA BANK(508532)
31 S.S.KULAM TN-11-004-006-008/376-A
(VELLAMADAI) 		2911004000NRG23091220221353288 09/12/2022 Lakshmi 2911004WL056708 Lakshmi 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Lakshmi CANARA BANK(508532)
32 S.S.KULAM TN-11-004-006-008/377-A
(VELLAMADAI) 		2911004000NRG23091220221353289 09/12/2022 Muniyappan 2911004WL056708 Muniyappan 00078 CNRB0003647 780 780 Processed 17/12/2022 011962707 Muniyappan CANARA BANK(508532)
33 S.S.KULAM TN-11-004-006-012/2045-A
(VELLAMADAI) 		2911004000NRG23091220221353290 09/12/2022 Maheshwari 2911004WL056708 Maheshwari 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Maheshwari CANARA BANK(508532)
34 S.S.KULAM TN-11-004-006-018/1785-A
(VELLAMADAI) 		2911004000NRG23091220221353291 09/12/2022 Kalpana 2911004WL056708 Kalpana 00078 CNRB0003647 520 520 Processed 17/12/2022 011962707 Kalpana CANARA BANK(508532)
SubTotal 35310 35310
Total 35310 35310

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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_091222APB_FTO_1256700 Canara Bank CNRB0003647 VELLAMADAI 35310

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