Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:37:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_171222APB_FTO_1296157
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) 		2911004000NRG23171220221394836 17/12/2022 Kalamani.P 2911004WL058303 Kalamani.P 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Kalamani.P CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/104-A
(A.S.KULAM) 		2911004000NRG23171220221394837 17/12/2022 Jothimani 2911004WL058303 Jothimani 00078 CNRB0001034 520 520 Processed 08/02/2023 010082820 Jothimani CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/110-A
(A.S.KULAM) 		2911004000NRG23171220221394838 17/12/2022 Lakshmi 2911004WL058303 Lakshmi 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Lakshmi CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/111-A
(A.S.KULAM) 		2911004000NRG23171220221394839 17/12/2022 Thangamani 2911004WL058303 Thangamani 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Thangamani CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/13-A
(A.S.KULAM) 		2911004000NRG23171220221394840 17/12/2022 Palaniammal 2911004WL058303 Palaniammal 00078 CNRB0001034 520 520 Processed 08/02/2023 010082820 Palaniammal CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/131-A
(A.S.KULAM) 		2911004000NRG23171220221394841 17/12/2022 Vasanthamani 2911004WL058303 Vasanthamani 00078 CNRB0001034 520 520 Processed 08/02/2023 010082820 Vasanthamani CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/143-A
(A.S.KULAM) 		2911004000NRG23171220221394842 17/12/2022 Amsaveni 2911004WL058303 Amsaveni 00078 CNRB0001034 780 780 Processed 08/02/2023 010082820 Amsaveni CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/149-A
(A.S.KULAM) 		2911004000NRG23171220221394843 17/12/2022 Kalamani 2911004WL058303 Kalamani 00078 CNRB0001034 520 520 Processed 08/02/2023 010082820 Kalamani CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/160-A
(A.S.KULAM) 		2911004000NRG23171220221394844 17/12/2022 Poongodi 2911004WL058303 Poongodi 00078 CNRB0001034 1040 1040 Processed 08/02/2023 010082820 Poongodi CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/203-A
(A.S.KULAM) 		2911004000NRG23171220221394845 17/12/2022 Saradha 2911004WL058303 Saradha 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Saradha CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/223-A
(A.S.KULAM) 		2911004000NRG23171220221394846 17/12/2022 Rajamani 2911004WL058303 Rajamani 00078 CNRB0001034 780 780 Processed 08/02/2023 010082820 Rajamani CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/239-A
(A.S.KULAM) 		2911004000NRG23171220221394847 17/12/2022 Pathirammal 2911004WL058303 Pathirammal 00078 CNRB0001034 1040 1040 Processed 08/02/2023 010082820 Pathirammal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/245-A
(A.S.KULAM) 		2911004000NRG23171220221394848 17/12/2022 Pathiral 2911004WL058303 Pathiral 00078 CNRB0001034 520 520 Processed 08/02/2023 010082820 Pathiral CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/248-A
(A.S.KULAM) 		2911004000NRG23171220221394849 17/12/2022 Santhamani 2911004WL058303 Santhamani 00078 CNRB0001034 780 780 Processed 08/02/2023 010082820 Santhamani CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/290-A
(A.S.KULAM) 		2911004000NRG23171220221394850 17/12/2022 Sakunthala 2911004WL058303 Sakunthala 00078 CNRB0001034 1040 1040 Processed 08/02/2023 010082820 Sakunthala CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/33-A
(A.S.KULAM) 		2911004000NRG23171220221394851 17/12/2022 Saraswathy 2911004WL058303 Saraswathy 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Saraswathy CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/336-A
(A.S.KULAM) 		2911004000NRG23171220221394852 17/12/2022 Maheshwari.S 2911004WL058303 Maheshwari.S 00078 CNRB0001034 780 780 Processed 08/02/2023 010082820 Maheshwari.S CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/346-A
(A.S.KULAM) 		2911004000NRG23171220221394853 17/12/2022 Seethal 2911004WL058303 Seethal 00078 CNRB0001034 520 520 Processed 08/02/2023 010082820 Seethal CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/362-A
(A.S.KULAM) 		2911004000NRG23171220221394854 17/12/2022 Nanjammal 2911004WL058303 Nanjammal 00078 CNRB0001034 780 780 Processed 08/02/2023 010082820 Nanjammal CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/373-A
(A.S.KULAM) 		2911004000NRG23171220221394855 17/12/2022 Nallammal 2911004WL058303 Nallammal 00078 CNRB0001034 520 520 Processed 08/02/2023 010082820 Nallammal CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/376-A
(A.S.KULAM) 		2911004000NRG23171220221394856 17/12/2022 Kuppammal 2911004WL058303 Kuppammal 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Kuppammal CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/397-A
(A.S.KULAM) 		2911004000NRG23171220221394857 17/12/2022 Valliammal 2911004WL058303 Valliammal 00078 CNRB0001034 1040 1040 Processed 08/02/2023 010082820 Valliammal CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/40-A
(A.S.KULAM) 		2911004000NRG23171220221394858 17/12/2022 Pappathi.M 2911004WL058303 Pappathi.M 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Pappathi.M CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/400-A
(A.S.KULAM) 		2911004000NRG23171220221394859 17/12/2022 Priya.V 2911004WL058303 Priya.V 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Priya.V CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/436-A
(A.S.KULAM) 		2911004000NRG23171220221394860 17/12/2022 Tulasiammal 2911004WL058303 Tulasiammal 00078 CNRB0001034 260 260 Processed 08/02/2023 010082820 Tulasiammal CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/442-A
(A.S.KULAM) 		2911004000NRG23171220221394861 17/12/2022 Vasanthamani 2911004WL058303 Vasanthamani 00078 CNRB0001034 562 562 Processed 08/02/2023 010082820 Vasanthamani CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/45-A
(A.S.KULAM) 		2911004000NRG23171220221394862 17/12/2022 Lakshmi.R 2911004WL058303 Lakshmi.R 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Lakshmi.R CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/454-A
(A.S.KULAM) 		2911004000NRG23171220221394864 17/12/2022 Chitra 2911004WL058303 Chitra 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Chitra CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/474-A
(A.S.KULAM) 		2911004000NRG23171220221394865 17/12/2022 Vellaiyammal.P 2911004WL058303 Vellaiyammal.P 00078 CNRB0001034 520 520 Processed 08/02/2023 010082820 Vellaiyammal.P CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-001/475-A
(A.S.KULAM) 		2911004000NRG23171220221394866 17/12/2022 Ramathal 2911004WL058303 Ramathal 00078 CNRB0001034 780 780 Processed 08/02/2023 010082820 Ramathal CANARA BANK(508532)
31 S.S.KULAM TN-11-004-001-001/486-A
(A.S.KULAM) 		2911004000NRG23171220221394867 17/12/2022 Thangamani 2911004WL058303 Thangamani 00078 CNRB0001034 780 780 Processed 08/02/2023 010082820 Thangamani CANARA BANK(508532)
32 S.S.KULAM TN-11-004-001-001/487-A
(A.S.KULAM) 		2911004000NRG23171220221394868 17/12/2022 Ayyammal.M 2911004WL058303 Ayyammal.M 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Ayyammal.M CANARA BANK(508532)
33 S.S.KULAM TN-11-004-001-001/492-A
(A.S.KULAM) 		2911004000NRG23171220221394869 17/12/2022 Marathal 2911004WL058303 Marathal 00078 CNRB0001034 780 780 Processed 08/02/2023 010082820 Marathal CANARA BANK(508532)
34 S.S.KULAM TN-11-004-001-001/495-A
(A.S.KULAM) 		2911004000NRG23171220221394870 17/12/2022 Jothi 2911004WL058303 Jothi 00078 CNRB0001034 780 780 Processed 08/02/2023 010082820 Jothi CANARA BANK(508532)
35 S.S.KULAM TN-11-004-001-001/517-A
(A.S.KULAM) 		2911004000NRG23171220221394871 17/12/2022 Savithiri 2911004WL058303 Savithiri 00078 CNRB0001034 520 520 Processed 08/02/2023 010082820 Savithiri CANARA BANK(508532)
36 S.S.KULAM TN-11-004-001-001/521-A
(A.S.KULAM) 		2911004000NRG23171220221394872 17/12/2022 Kamala 2911004WL058303 Kamala 00078 CNRB0001034 1040 1040 Processed 08/02/2023 010082820 Kamala CANARA BANK(508532)
37 S.S.KULAM TN-11-004-001-001/533-A
(A.S.KULAM) 		2911004000NRG23171220221394873 17/12/2022 Rangasamy 2911004WL058303 Rangasamy 00078 CNRB0001034 260 260 Processed 08/02/2023 010082820 Rangasamy CANARA BANK(508532)
38 S.S.KULAM TN-11-004-001-001/534-A
(A.S.KULAM) 		2911004000NRG23171220221394874 17/12/2022 Jyothi 2911004WL058303 Jyothi 00078 CNRB0001034 260 260 Processed 08/02/2023 010082820 Jyothi STATE BANK OF INDIA(508548)
39 S.S.KULAM TN-11-004-001-001/549-A
(A.S.KULAM) 		2911004000NRG23171220221394875 17/12/2022 Santhamani 2911004WL058303 Santhamani 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Santhamani CANARA BANK(508532)
40 S.S.KULAM TN-11-004-001-001/552-A
(A.S.KULAM) 		2911004000NRG23171220221394876 17/12/2022 Nagamani 2911004WL058303 Nagamani 00078 CNRB0001034 780 780 Processed 08/02/2023 010082820 Nagamani CANARA BANK(508532)
41 S.S.KULAM TN-11-004-001-001/558-A
(A.S.KULAM) 		2911004000NRG23171220221394877 17/12/2022 Thulasimani 2911004WL058303 Thulasimani 00078 CNRB0001034 520 520 Processed 08/02/2023 010082820 Thulasimani CANARA BANK(508532)
42 S.S.KULAM TN-11-004-001-001/561-A
(A.S.KULAM) 		2911004000NRG23171220221394878 17/12/2022 Muniyammal.C 2911004WL058303 Muniyammal.C 00078 CNRB0001034 1040 1040 Processed 08/02/2023 010082820 Muniyammal.C THE COIMBATORE DISTRICT CENTRAL CO-OP BANK LIMITED(508646)
43 S.S.KULAM TN-11-004-001-001/564-A
(A.S.KULAM) 		2911004000NRG23171220221394879 17/12/2022 Kannammal.P 2911004WL058303 Kannammal.P 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Kannammal.P CANARA BANK(508532)
44 S.S.KULAM TN-11-004-001-001/587-A
(A.S.KULAM) 		2911004000NRG23171220221394880 17/12/2022 Selvi 2911004WL058303 Selvi 00078 CNRB0001034 520 520 Processed 08/02/2023 010082820 Selvi CANARA BANK(508532)
45 S.S.KULAM TN-11-004-001-001/592-A
(A.S.KULAM) 		2911004000NRG23171220221394881 17/12/2022 Vijaya.K 2911004WL058303 Vijaya.K 00078 CNRB0001034 780 780 Processed 08/02/2023 010082820 Vijaya.K CANARA BANK(508532)
46 S.S.KULAM TN-11-004-001-001/599-A
(A.S.KULAM) 		2911004000NRG23171220221394882 17/12/2022 Jyothimani.K 2911004WL058303 Jyothimani.K 00078 CNRB0001034 1040 1040 Processed 08/02/2023 010082820 Jyothimani.K CANARA BANK(508532)
47 S.S.KULAM TN-11-004-001-001/626-A
(A.S.KULAM) 		2911004000NRG23171220221394883 17/12/2022 Ramaththal.S 2911004WL058303 Ramaththal.S 00078 CNRB0001034 780 780 Processed 08/02/2023 010082820 Ramaththal.S CANARA BANK(508532)
48 S.S.KULAM TN-11-004-001-001/64-A
(A.S.KULAM) 		2911004000NRG23171220221394885 17/12/2022 Shanthamani.K 2911004WL058303 Shanthamani.K 00078 CNRB0001034 1040 1040 Processed 08/02/2023 010082820 Shanthamani.K CANARA BANK(508532)
49 S.S.KULAM TN-11-004-001-001/642-A
(A.S.KULAM) 		2911004000NRG23171220221394886 17/12/2022 Poongodi 2911004WL058303 Poongodi 00078 CNRB0001034 1040 1040 Processed 08/02/2023 010082820 Poongodi CANARA BANK(508532)
50 S.S.KULAM TN-11-004-001-001/645-A
(A.S.KULAM) 		2911004000NRG23171220221394887 17/12/2022 Murugathal 2911004WL058303 Murugathal 00078 CNRB0001034 780 780 Processed 08/02/2023 010082820 Murugathal CANARA BANK(508532)
51 S.S.KULAM TN-11-004-001-001/662-A
(A.S.KULAM) 		2911004000NRG23171220221394888 17/12/2022 Rajeshwari 2911004WL058303 Rajeshwari 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Rajeshwari CANARA BANK(508532)
52 S.S.KULAM TN-11-004-001-001/674-A
(A.S.KULAM) 		2911004000NRG23171220221394889 17/12/2022 Kaliyathal 2911004WL058303 Kaliyathal 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Kaliyathal CANARA BANK(508532)
53 S.S.KULAM TN-11-004-001-001/676-A
(A.S.KULAM) 		2911004000NRG23171220221394890 17/12/2022 Manjula 2911004WL058303 Manjula 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Manjula CANARA BANK(508532)
54 S.S.KULAM TN-11-004-001-001/678-A
(A.S.KULAM) 		2911004000NRG23171220221394891 17/12/2022 Saraswathy 2911004WL058303 Saraswathy 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Saraswathy CANARA BANK(508532)
55 S.S.KULAM TN-11-004-001-001/693-A
(A.S.KULAM) 		2911004000NRG23171220221394892 17/12/2022 Thangamani 2911004WL058303 Thangamani 00078 CNRB0001034 520 520 Processed 08/02/2023 010082820 Thangamani CANARA BANK(508532)
56 S.S.KULAM TN-11-004-001-001/717-A
(A.S.KULAM) 		2911004000NRG23171220221394893 17/12/2022 Kuppathal 2911004WL058303 Kuppathal 00078 CNRB0001034 520 520 Processed 08/02/2023 010082820 Kuppathal CANARA BANK(508532)
57 S.S.KULAM TN-11-004-001-001/723-A
(A.S.KULAM) 		2911004000NRG23171220221394894 17/12/2022 Shanthamani 2911004WL058303 Shanthamani 00078 CNRB0001034 1040 1040 Processed 08/02/2023 010082820 Shanthamani CANARA BANK(508532)
58 S.S.KULAM TN-11-004-001-001/78-A
(A.S.KULAM) 		2911004000NRG23171220221394895 17/12/2022 Mani 2911004WL058303 Mani 00078 CNRB0001034 780 780 Processed 08/02/2023 010082820 Mani CANARA BANK(508532)
59 S.S.KULAM TN-11-004-001-001/835-A
(A.S.KULAM) 		2911004000NRG23171220221394896 17/12/2022 Sasikala 2911004WL058303 Sasikala 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Sasikala CANARA BANK(508532)
60 S.S.KULAM TN-11-004-001-001/883-A
(A.S.KULAM) 		2911004000NRG23171220221394897 17/12/2022 Sangeetha 2911004WL058303 Sangeetha 00078 CNRB0001034 1300 1300 Processed 08/02/2023 010082820 Sangeetha CANARA BANK(508532)
61 S.S.KULAM TN-11-004-001-001/91-A
(A.S.KULAM) 		2911004000NRG23171220221394898 17/12/2022 Rathinam.A 2911004WL058303 Rathinam.A 00078 CNRB0001034 780 780 Processed 08/02/2023 010082820 Rathinam.A CANARA BANK(508532)
62 S.S.KULAM TN-11-004-001-003/836-A
(A.S.KULAM) 		2911004000NRG23171220221394904 17/12/2022 Jothimani 2911004WL058303 Jothimani 00078 CNRB0001034 780 780 Processed 08/02/2023 010082820 Jothimani CANARA BANK(508532)
SubTotal 55682 55682
Total 55682 55682

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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_171222APB_FTO_1296157 Canara Bank CNRB0001034 SARAKARASAMAKULAM 10920
2 S.S.KULAM TN2911004_171222APB_FTO_1296157 Canara Bank CNRB0001034 SARCARSAMAKULAM 44762

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