Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:55:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030922APB_FTO_821153
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) 		2911004000NRG23020920220903890 03/09/2022 Kalamani.P 2911004WL036740 Kalamani.P 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Kalamani.P CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/110-A
(A.S.KULAM) 		2911004000NRG23020920220903892 03/09/2022 Lakshmi 2911004WL036740 Lakshmi 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Lakshmi CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/119-A
(A.S.KULAM) 		2911004000NRG23020920220903893 03/09/2022 Bagyammal 2911004WL036740 Bagyammal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Bagyammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/122-A
(A.S.KULAM) 		2911004000NRG23020920220903894 03/09/2022 Thulasiammal 2911004WL036740 Thulasiammal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Thulasiammal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/129-A
(A.S.KULAM) 		2911004000NRG23020920220903895 03/09/2022 Kasumani 2911004WL036740 Kasumani 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Kasumani CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/149-A
(A.S.KULAM) 		2911004000NRG23020920220903896 03/09/2022 Kalamani 2911004WL036740 Kalamani 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Kalamani CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/15-A
(A.S.KULAM) 		2911004000NRG23020920220903897 03/09/2022 Thangamani 2911004WL036740 Thangamani 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Thangamani CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/152-A
(A.S.KULAM) 		2911004000NRG23020920220903898 03/09/2022 Maral 2911004WL036740 Maral 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Maral CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/157-A
(A.S.KULAM) 		2911004000NRG23020920220903901 03/09/2022 Poovathal 2911004WL036740 Poovathal 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Poovathal CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/160-A
(A.S.KULAM) 		2911004000NRG23020920220903902 03/09/2022 Poongodi 2911004WL036740 Poongodi 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Poongodi CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/17-A
(A.S.KULAM) 		2911004000NRG23020920220903903 03/09/2022 Azhagammal.A 2911004WL036740 Azhagammal.A 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Azhagammal.A CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/171-A
(A.S.KULAM) 		2911004000NRG23020920220903904 03/09/2022 Pappal 2911004WL036740 Pappal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Pappal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/202-A
(A.S.KULAM) 		2911004000NRG23020920220903905 03/09/2022 Vijaya 2911004WL036740 Vijaya 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Vijaya CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/206-A
(A.S.KULAM) 		2911004000NRG23020920220903906 03/09/2022 Nagamani.K 2911004WL036740 Nagamani.K 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Nagamani.K CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/22-A
(A.S.KULAM) 		2911004000NRG23020920220903907 03/09/2022 Palanaathal 2911004WL036740 Palanaathal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Palanaathal CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/223-A
(A.S.KULAM) 		2911004000NRG23020920220903908 03/09/2022 Rajamani 2911004WL036740 Rajamani 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Rajamani CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/236-A
(A.S.KULAM) 		2911004000NRG23020920220903909 03/09/2022 Masilamani.R 2911004WL036740 Masilamani.R 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Masilamani.R CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/241-A
(A.S.KULAM) 		2911004000NRG23020920220903910 03/09/2022 Sarojini 2911004WL036740 Sarojini 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Sarojini CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/245-A
(A.S.KULAM) 		2911004000NRG23020920220903911 03/09/2022 Pathiral 2911004WL036740 Pathiral 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Pathiral CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/248-A
(A.S.KULAM) 		2911004000NRG23020920220903912 03/09/2022 Santhamani 2911004WL036740 Santhamani 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Santhamani CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/25-A
(A.S.KULAM) 		2911004000NRG23020920220903913 03/09/2022 Miniathal 2911004WL036740 Miniathal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Miniathal CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/256-A
(A.S.KULAM) 		2911004000NRG23020920220903915 03/09/2022 Valliammal 2911004WL036740 Valliammal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Valliammal CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/288-A
(A.S.KULAM) 		2911004000NRG23020920220903916 03/09/2022 Karuppammal.R 2911004WL036740 Karuppammal.R 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Karuppammal.R CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/296-A
(A.S.KULAM) 		2911004000NRG23020920220903917 03/09/2022 Rangathal 2911004WL036740 Rangathal 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Rangathal CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/300-A
(A.S.KULAM) 		2911004000NRG23020920220903919 03/09/2022 Kaliathal 2911004WL036740 Kaliathal 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Kaliathal CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/304-A
(A.S.KULAM) 		2911004000NRG23020920220903920 03/09/2022 Mariammal.R 2911004WL036740 Mariammal.R 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Mariammal.R CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/311-A
(A.S.KULAM) 		2911004000NRG23020920220903921 03/09/2022 Muthumani 2911004WL036740 Muthumani 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Muthumani CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/341-A
(A.S.KULAM) 		2911004000NRG23020920220903923 03/09/2022 Chellammal 2911004WL036740 Chellammal 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Chellammal CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/376-A
(A.S.KULAM) 		2911004000NRG23020920220903926 03/09/2022 Kuppammal 2911004WL036740 Kuppammal 00078 CNRB0001034 260 260 Processed 14/10/2022 035858377 Kuppammal CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-001/379-A
(A.S.KULAM) 		2911004000NRG23020920220903927 03/09/2022 Thulasi 2911004WL036740 Thulasi 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Thulasi CANARA BANK(508532)
31 S.S.KULAM TN-11-004-001-001/39-A
(A.S.KULAM) 		2911004000NRG23020920220903928 03/09/2022 Amirtha 2911004WL036740 Amirtha 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Amirtha CANARA BANK(508532)
32 S.S.KULAM TN-11-004-001-001/393-A
(A.S.KULAM) 		2911004000NRG23020920220903929 03/09/2022 Pappathi 2911004WL036740 Pappathi 00078 CNRB0001034 260 260 Processed 14/10/2022 035858377 Pappathi CANARA BANK(508532)
33 S.S.KULAM TN-11-004-001-001/395-A
(A.S.KULAM) 		2911004000NRG23020920220903930 03/09/2022 Kannammal 2911004WL036740 Kannammal 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Kannammal CANARA BANK(508532)
34 S.S.KULAM TN-11-004-001-001/396-A
(A.S.KULAM) 		2911004000NRG23020920220903931 03/09/2022 Valliammal 2911004WL036740 Valliammal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Valliammal CANARA BANK(508532)
35 S.S.KULAM TN-11-004-001-001/4-A
(A.S.KULAM) 		2911004000NRG23020920220903932 03/09/2022 Lakshmi.B 2911004WL036740 Lakshmi.B 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Lakshmi.B CANARA BANK(508532)
36 S.S.KULAM TN-11-004-001-001/446-A
(A.S.KULAM) 		2911004000NRG23020920220903933 03/09/2022 Karuppathal 2911004WL036740 Karuppathal 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Karuppathal CANARA BANK(508532)
37 S.S.KULAM TN-11-004-001-001/464-A
(A.S.KULAM) 		2911004000NRG23020920220903934 03/09/2022 Karuppathal.M 2911004WL036740 Karuppathal.M 00078 CNRB0001034 260 260 Processed 14/10/2022 035858377 Karuppathal.M CANARA BANK(508532)
38 S.S.KULAM TN-11-004-001-001/47-A
(A.S.KULAM) 		2911004000NRG23020920220903935 03/09/2022 Subbulakshmi 2911004WL036740 Subbulakshmi 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Subbulakshmi CANARA BANK(508532)
39 S.S.KULAM TN-11-004-001-001/495-A
(A.S.KULAM) 		2911004000NRG23020920220903936 03/09/2022 Jothi 2911004WL036740 Jothi 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Jothi CANARA BANK(508532)
40 S.S.KULAM TN-11-004-001-001/501-A
(A.S.KULAM) 		2911004000NRG23020920220903937 03/09/2022 Rangathal 2911004WL036740 Rangathal 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Rangathal CANARA BANK(508532)
41 S.S.KULAM TN-11-004-001-001/503-A
(A.S.KULAM) 		2911004000NRG23020920220903938 03/09/2022 Lakshmi 2911004WL036740 Lakshmi 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Lakshmi CANARA BANK(508532)
42 S.S.KULAM TN-11-004-001-001/511-A
(A.S.KULAM) 		2911004000NRG23020920220903939 03/09/2022 Mani 2911004WL036740 Mani 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Mani CANARA BANK(508532)
43 S.S.KULAM TN-11-004-001-001/530-A
(A.S.KULAM) 		2911004000NRG23020920220903941 03/09/2022 Thangammal.V 2911004WL036740 Thangammal.V 00078 CNRB0001034 260 260 Processed 14/10/2022 035858377 Thangammal.V CANARA BANK(508532)
44 S.S.KULAM TN-11-004-001-001/545-A
(A.S.KULAM) 		2911004000NRG23020920220903942 03/09/2022 Thangamani 2911004WL036740 Thangamani 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Thangamani CANARA BANK(508532)
45 S.S.KULAM TN-11-004-001-001/564-A
(A.S.KULAM) 		2911004000NRG23020920220903943 03/09/2022 Kannammal.P 2911004WL036740 Kannammal.P 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Kannammal.P CANARA BANK(508532)
46 S.S.KULAM TN-11-004-001-001/566-A
(A.S.KULAM) 		2911004000NRG23020920220903944 03/09/2022 Palanal 2911004WL036740 Palanal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Palanal CANARA BANK(508532)
47 S.S.KULAM TN-11-004-001-001/620-A
(A.S.KULAM) 		2911004000NRG23020920220903945 03/09/2022 Pappayi 2911004WL036740 Pappayi 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Pappayi CANARA BANK(508532)
48 S.S.KULAM TN-11-004-001-001/626-A
(A.S.KULAM) 		2911004000NRG23020920220903946 03/09/2022 Ramaththal.S 2911004WL036740 Ramaththal.S 00078 CNRB0001034 260 260 Processed 14/10/2022 035858377 Ramaththal.S CANARA BANK(508532)
49 S.S.KULAM TN-11-004-001-001/656-A
(A.S.KULAM) 		2911004000NRG23020920220903947 03/09/2022 Marathal 2911004WL036740 Marathal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Marathal CANARA BANK(508532)
50 S.S.KULAM TN-11-004-001-001/682-A
(A.S.KULAM) 		2911004000NRG23020920220903948 03/09/2022 Marathal 2911004WL036740 Marathal 00078 CNRB0001034 260 260 Processed 14/10/2022 035858377 Marathal CANARA BANK(508532)
51 S.S.KULAM TN-11-004-001-001/691-A
(A.S.KULAM) 		2911004000NRG23020920220903949 03/09/2022 Rangammal 2911004WL036740 Rangammal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Rangammal CANARA BANK(508532)
52 S.S.KULAM TN-11-004-001-001/717-A
(A.S.KULAM) 		2911004000NRG23020920220903950 03/09/2022 Kuppathal 2911004WL036740 Kuppathal 00078 CNRB0001034 260 260 Processed 14/10/2022 035858377 Kuppathal CANARA BANK(508532)
53 S.S.KULAM TN-11-004-001-001/718-A
(A.S.KULAM) 		2911004000NRG23020920220903951 03/09/2022 Ramal a Ramathal 2911004WL036740 Ramal a Ramathal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Ramal a Ramathal CANARA BANK(508532)
54 S.S.KULAM TN-11-004-001-001/728-A
(A.S.KULAM) 		2911004000NRG23020920220903952 03/09/2022 Subbal 2911004WL036740 Subbal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Subbal CANARA BANK(508532)
55 S.S.KULAM TN-11-004-001-001/795-A
(A.S.KULAM) 		2911004000NRG23020920220903954 03/09/2022 Kumar 2911004WL036740 Kumar 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Kumar CANARA BANK(508532)
56 S.S.KULAM TN-11-004-001-001/8-A
(A.S.KULAM) 		2911004000NRG23020920220903955 03/09/2022 Savithiri.R 2911004WL036740 Savithiri.R 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Savithiri.R CANARA BANK(508532)
57 S.S.KULAM TN-11-004-001-001/84-A
(A.S.KULAM) 		2911004000NRG23020920220903956 03/09/2022 Rangammal 2911004WL036740 Rangammal 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Rangammal CANARA BANK(508532)
58 S.S.KULAM TN-11-004-001-001/85-A
(A.S.KULAM) 		2911004000NRG23020920220903957 03/09/2022 Lakshmi 2911004WL036740 Lakshmi 00078 CNRB0001034 520 520 Processed 15/10/2022 035858377 Lakshmi RATNAKAR BANK(607393)
59 S.S.KULAM TN-11-004-001-001/90-A
(A.S.KULAM) 		2911004000NRG23020920220903958 03/09/2022 Kasumani.P 2911004WL036740 Kasumani.P 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Kasumani.P CANARA BANK(508532)
60 S.S.KULAM TN-11-004-001-001/91-A
(A.S.KULAM) 		2911004000NRG23020920220903959 03/09/2022 Rathinam.A 2911004WL036740 Rathinam.A 00078 CNRB0001034 260 260 Processed 14/10/2022 035858377 Rathinam.A CANARA BANK(508532)
61 S.S.KULAM TN-11-004-001-001/95-A
(A.S.KULAM) 		2911004000NRG23020920220903961 03/09/2022 Pooval 2911004WL036740 Pooval 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Pooval CANARA BANK(508532)
62 S.S.KULAM TN-11-004-001-003/836-A
(A.S.KULAM) 		2911004000NRG23020920220903962 03/09/2022 Jothimani 2911004WL036740 Jothimani 00078 CNRB0001034 780 780 Processed 14/10/2022 035858377 Jothimani CANARA BANK(508532)
63 S.S.KULAM TN-11-004-001-003/842-A
(A.S.KULAM) 		2911004000NRG23020920220903963 03/09/2022 Lakshmi R 2911004WL036740 Lakshmi R 00078 CNRB0001034 520 520 Processed 14/10/2022 035858377 Lakshmi R CANARA BANK(508532)
64 S.S.KULAM TN-11-004-001-004/766-A
(A.S.KULAM) 		2911004000NRG23020920220903964 03/09/2022 Nanjammal M 2911004WL036740 Nanjammal M 00078 CNRB0001034 260 260 Processed 14/10/2022 035858377 Nanjammal M CANARA BANK(508532)
SubTotal 39780 39780
Total 39780 39780

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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_030922APB_FTO_821153 Canara Bank CNRB0001034 SARAKARASAMAKULAM 11180
2 S.S.KULAM TN2911004_030922APB_FTO_821153 Canara Bank CNRB0001034 SARCARSAMAKULAM 28600

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