Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_210522APB_FTO_219986
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-11-004-001-001/158-A
(A.S.KULAM) 		2911004000NRG23210520220247706 21/05/2022 Marimuthu 2911004WL009323 Marimuthu 00078 CNRB0001034 780 780 Processed 27/05/2022 015438045 Marimuthu CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/187-A
(A.S.KULAM) 		2911004000NRG23210520220247707 21/05/2022 Valli.P 2911004WL009323 Valli.P 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015438045 Valli.P CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/223-A
(A.S.KULAM) 		2911004000NRG23210520220247708 21/05/2022 Rajamani 2911004WL009323 Rajamani 00078 CNRB0001034 1560 1560 Processed 27/05/2022 015438045 Rajamani CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/231-A
(A.S.KULAM) 		2911004000NRG23210520220247709 21/05/2022 Ramathal 2911004WL009323 Ramathal 00078 CNRB0001034 1560 1560 Processed 27/05/2022 015438045 Ramathal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/234-A
(A.S.KULAM) 		2911004000NRG23210520220247711 21/05/2022 Marathal 2911004WL009323 Marathal 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Marathal CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/236-A
(A.S.KULAM) 		2911004000NRG23210520220247712 21/05/2022 Masilamani.R 2911004WL009323 Masilamani.R 00078 CNRB0001034 1560 1560 Processed 27/05/2022 015438045 Masilamani.R CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/241-A
(A.S.KULAM) 		2911004000NRG23210520220247713 21/05/2022 Sarojini 2911004WL009323 Sarojini 00078 CNRB0001034 1560 1560 Processed 27/05/2022 015438045 Sarojini CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/246-A
(A.S.KULAM) 		2911004000NRG23210520220247714 21/05/2022 Vasantha 2911004WL009323 Vasantha 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Vasantha CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/248-A
(A.S.KULAM) 		2911004000NRG23210520220247715 21/05/2022 Santhamani 2911004WL009323 Santhamani 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015438045 Santhamani CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/373-A
(A.S.KULAM) 		2911004000NRG23210520220247719 21/05/2022 Nallammal 2911004WL009323 Nallammal 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015438045 Nallammal CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/375-A
(A.S.KULAM) 		2911004000NRG23210520220247720 21/05/2022 Kalamani 2911004WL009323 Kalamani 00078 CNRB0001034 780 780 Processed 27/05/2022 015438045 Kalamani CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/376-A
(A.S.KULAM) 		2911004000NRG23210520220247721 21/05/2022 Kuppammal 2911004WL009323 Kuppammal 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Kuppammal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/389-A
(A.S.KULAM) 		2911004000NRG23210520220247722 21/05/2022 Kaleswari.S 2911004WL009323 Kaleswari.S 00078 CNRB0001034 1560 1560 Processed 27/05/2022 015438045 Kaleswari.S CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/395-A
(A.S.KULAM) 		2911004000NRG23210520220247723 21/05/2022 Kannammal 2911004WL009323 Kannammal 00078 CNRB0001034 780 780 Processed 27/05/2022 015438045 Kannammal CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/408-A
(A.S.KULAM) 		2911004000NRG23210520220247724 21/05/2022 Rangammal 2911004WL009323 Rangammal 00078 CNRB0001034 780 780 Processed 27/05/2022 015438045 Rangammal CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/475-A
(A.S.KULAM) 		2911004000NRG23210520220247726 21/05/2022 Ramathal 2911004WL009323 Ramathal 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Ramathal CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/487-A
(A.S.KULAM) 		2911004000NRG23210520220247727 21/05/2022 Ayyammal.M 2911004WL009323 Ayyammal.M 00078 CNRB0001034 520 520 Processed 27/05/2022 015438045 Ayyammal.M CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/585-A
(A.S.KULAM) 		2911004000NRG23210520220247728 21/05/2022 Mani 2911004WL009323 Mani 00078 CNRB0001034 1686 1686 Processed 27/05/2022 015438045 Mani CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/587-A
(A.S.KULAM) 		2911004000NRG23210520220247729 21/05/2022 Selvi 2911004WL009323 Selvi 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Selvi CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/595-A
(A.S.KULAM) 		2911004000NRG23210520220247730 21/05/2022 Kaliathal 2911004WL009323 Kaliathal 00078 CNRB0001034 520 520 Processed 27/05/2022 015438045 Kaliathal CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/611-A
(A.S.KULAM) 		2911004000NRG23210520220247732 21/05/2022 Sundaram.R 2911004WL009323 Sundaram.R 00078 CNRB0001034 1560 1560 Processed 27/05/2022 015438045 Sundaram.R CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/631-A
(A.S.KULAM) 		2911004000NRG23210520220247733 21/05/2022 Selvi.K 2911004WL009323 Selvi.K 00078 CNRB0001034 1560 1560 Processed 27/05/2022 015438045 Selvi.K CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/701-A
(A.S.KULAM) 		2911004000NRG23210520220247735 21/05/2022 Nanjammal 2911004WL009323 Nanjammal 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Nanjammal CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/707-A
(A.S.KULAM) 		2911004000NRG23210520220247736 21/05/2022 Vignesh 2911004WL009323 Vignesh 00078 CNRB0001034 562 562 Processed 27/05/2022 015438045 Vignesh CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/81-A
(A.S.KULAM) 		2911004000NRG23210520220247737 21/05/2022 Padmavathy 2911004WL009323 Padmavathy 00078 CNRB0001034 1124 1124 Processed 27/05/2022 015438045 Padmavathy CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-003/796-A
(A.S.KULAM) 		2911004000NRG23210520220247740 21/05/2022 Kaliyathal 2911004WL009323 Kaliyathal 00078 CNRB0001034 1560 1560 Processed 27/05/2022 015438045 Kaliyathal CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-003/836-A
(A.S.KULAM) 		2911004000NRG23210520220247741 21/05/2022 Jothimani 2911004WL009323 Jothimani 00078 CNRB0001034 1560 1560 Processed 27/05/2022 015438045 Jothimani CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-003/840-A
(A.S.KULAM) 		2911004000NRG23210520220247742 21/05/2022 Ruckmani 2911004WL009323 Ruckmani 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Ruckmani CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-003/842-A
(A.S.KULAM) 		2911004000NRG23210520220247743 21/05/2022 Lakshmi R 2911004WL009323 Lakshmi R 00078 CNRB0001034 1560 1560 Processed 27/05/2022 015438045 Lakshmi R CANARA BANK(508532)
SubTotal 35352 35352
30 S.S.KULAM TN-11-004-001-001/604-A
(A.S.KULAM) 		2911004000NRG23210520220247731 21/05/2022 Lalitha 2911004WL009323 Lalitha 00546 CIUB0000410 1300 1300 Processed 27/05/2022 015438045 Lalitha PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
Total 36652 36652

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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_210522APB_FTO_219986 Canara Bank CNRB0001034 SARAKARASAMAKULAM 11306
2 S.S.KULAM TN2911004_210522APB_FTO_219986 Canara Bank CNRB0001034 SARCARSAMAKULAM 24046
3 S.S.KULAM TN2911004_210522APB_FTO_219986 City Union Bank CIUB0000410 VEERAPANDI PUDUR 1300

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