Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230422APB_FTO_118238
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-11-004-001-001/121-A
(A.S.KULAM) 		2911004000NRG23220420220089030 23/04/2022 Eswari.M 2911004WL003570 Eswari.M 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520060 Eswari.M CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/129-A
(A.S.KULAM) 		2911004000NRG23220420220089032 23/04/2022 Kasumani 2911004WL003570 Kasumani 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520060 Kasumani CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/131-A
(A.S.KULAM) 		2911004000NRG23220420220089033 23/04/2022 Vasanthamani 2911004WL003570 Vasanthamani 00078 CNRB0001034 780 780 Processed 12/05/2022 017520060 Vasanthamani CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/141-A
(A.S.KULAM) 		2911004000NRG23220420220089034 23/04/2022 Lakshmi.R 2911004WL003570 Lakshmi.R 00078 CNRB0001034 780 780 Processed 12/05/2022 017520060 Lakshmi.R CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/145-A
(A.S.KULAM) 		2911004000NRG23220420220089035 23/04/2022 Thulasiyammal 2911004WL003570 Thulasiyammal 00078 CNRB0001034 520 520 Processed 12/05/2022 017520060 Thulasiyammal CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/147-A
(A.S.KULAM) 		2911004000NRG23220420220089036 23/04/2022 Chandriammal.M 2911004WL003570 Chandriammal.M 00078 CNRB0001034 780 780 Processed 12/05/2022 017520060 Chandriammal.M CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/151-A
(A.S.KULAM) 		2911004000NRG23220420220089037 23/04/2022 Rasathi 2911004WL003570 Rasathi 00078 CNRB0001034 780 780 Processed 12/05/2022 017520060 Rasathi CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/159-A
(A.S.KULAM) 		2911004000NRG23220420220089038 23/04/2022 Lakshmi .M 2911004WL003570 Lakshmi .M 00078 CNRB0001034 520 520 Processed 12/05/2022 017520060 Lakshmi .M CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/160-A
(A.S.KULAM) 		2911004000NRG23220420220089039 23/04/2022 Poongodi 2911004WL003570 Poongodi 00078 CNRB0001034 260 260 Processed 12/05/2022 017520060 Poongodi CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/170-A
(A.S.KULAM) 		2911004000NRG23220420220089040 23/04/2022 Palanathal 2911004WL003570 Palanathal 00078 CNRB0001034 520 520 Processed 12/05/2022 017520060 Palanathal CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/181-A
(A.S.KULAM) 		2911004000NRG23220420220089042 23/04/2022 Marathal 2911004WL003570 Marathal 00078 CNRB0001034 260 260 Processed 12/05/2022 017520060 Marathal CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/184-A
(A.S.KULAM) 		2911004000NRG23220420220089043 23/04/2022 Thulasiammal 2911004WL003570 Thulasiammal 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520060 Thulasiammal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/195-A
(A.S.KULAM) 		2911004000NRG23220420220089044 23/04/2022 Ponnammal 2911004WL003570 Ponnammal 00078 CNRB0001034 780 780 Processed 12/05/2022 017520060 Ponnammal CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/198-A
(A.S.KULAM) 		2911004000NRG23220420220089045 23/04/2022 Rajamani 2911004WL003570 Rajamani 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520060 Rajamani CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/22-A
(A.S.KULAM) 		2911004000NRG23220420220089046 23/04/2022 Palanaathal 2911004WL003570 Palanaathal 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520060 Palanaathal CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/259-A
(A.S.KULAM) 		2911004000NRG23220420220089047 23/04/2022 Palanisamy 2911004WL003570 Palanisamy 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520060 Palanisamy CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/269-A
(A.S.KULAM) 		2911004000NRG23220420220089048 23/04/2022 Puspa 2911004WL003570 Puspa 00078 CNRB0001034 260 260 Processed 12/05/2022 017520060 Puspa CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/315-A
(A.S.KULAM) 		2911004000NRG23220420220089049 23/04/2022 Subbathal.P 2911004WL003570 Subbathal.P 00078 CNRB0001034 260 260 Processed 12/05/2022 017520060 Subbathal.P CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/32-A
(A.S.KULAM) 		2911004000NRG23220420220089050 23/04/2022 Muniyathal.C 2911004WL003570 Muniyathal.C 00078 CNRB0001034 520 520 Processed 12/05/2022 017520060 Muniyathal.C CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/379-A
(A.S.KULAM) 		2911004000NRG23220420220089052 23/04/2022 Thulasi 2911004WL003570 Thulasi 00078 CNRB0001034 780 780 Processed 12/05/2022 017520060 Thulasi CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/39-A
(A.S.KULAM) 		2911004000NRG23220420220089053 23/04/2022 Amirtha 2911004WL003570 Amirtha 00078 CNRB0001034 780 780 Processed 12/05/2022 017520060 Amirtha CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/393-A
(A.S.KULAM) 		2911004000NRG23220420220089054 23/04/2022 Pappathi 2911004WL003570 Pappathi 00078 CNRB0001034 780 780 Processed 12/05/2022 017520060 Pappathi CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/397-A
(A.S.KULAM) 		2911004000NRG23220420220089055 23/04/2022 Valliammal 2911004WL003570 Valliammal 00078 CNRB0001034 260 260 Processed 12/05/2022 017520060 Valliammal CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/399-A
(A.S.KULAM) 		2911004000NRG23220420220089056 23/04/2022 Saraswathy 2911004WL003570 Saraswathy 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520060 Saraswathy CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/403-A
(A.S.KULAM) 		2911004000NRG23220420220089057 23/04/2022 Pappayi 2911004WL003570 Pappayi 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520060 Pappayi CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/425-A
(A.S.KULAM) 		2911004000NRG23220420220089058 23/04/2022 Marathal 2911004WL003570 Marathal 00078 CNRB0001034 520 520 Processed 12/05/2022 017520060 Marathal CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/45-A
(A.S.KULAM) 		2911004000NRG23220420220089059 23/04/2022 Lakshmi.R 2911004WL003570 Lakshmi.R 00078 CNRB0001034 260 260 Processed 12/05/2022 017520060 Lakshmi.R CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/46-A
(A.S.KULAM) 		2911004000NRG23220420220089060 23/04/2022 Subbammal.P 2911004WL003570 Subbammal.P 00078 CNRB0001034 780 780 Processed 12/05/2022 017520060 Subbammal.P CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/460-A
(A.S.KULAM) 		2911004000NRG23220420220089061 23/04/2022 Marathal 2911004WL003570 Marathal 00078 CNRB0001034 780 780 Processed 12/05/2022 017520060 Marathal CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-001/47-A
(A.S.KULAM) 		2911004000NRG23220420220089062 23/04/2022 Subbulakshmi 2911004WL003570 Subbulakshmi 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520060 Subbulakshmi CANARA BANK(508532)
31 S.S.KULAM TN-11-004-001-001/495-A
(A.S.KULAM) 		2911004000NRG23220420220089063 23/04/2022 Jothi 2911004WL003570 Jothi 00078 CNRB0001034 260 260 Processed 12/05/2022 017520060 Jothi CANARA BANK(508532)
32 S.S.KULAM TN-11-004-001-001/59-A
(A.S.KULAM) 		2911004000NRG23220420220089065 23/04/2022 Saraswathy 2911004WL003570 Saraswathy 00078 CNRB0001034 780 780 Processed 12/05/2022 017520060 Saraswathy CANARA BANK(508532)
33 S.S.KULAM TN-11-004-001-001/620-A
(A.S.KULAM) 		2911004000NRG23220420220089066 23/04/2022 Pappayi 2911004WL003570 Pappayi 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520060 Pappayi CANARA BANK(508532)
34 S.S.KULAM TN-11-004-001-001/626-A
(A.S.KULAM) 		2911004000NRG23220420220089067 23/04/2022 Ramaththal.S 2911004WL003570 Ramaththal.S 00078 CNRB0001034 780 780 Processed 12/05/2022 017520060 Ramaththal.S CANARA BANK(508532)
35 S.S.KULAM TN-11-004-001-001/679-A
(A.S.KULAM) 		2911004000NRG23220420220089068 23/04/2022 Rangathal 2911004WL003570 Rangathal 00078 CNRB0001034 780 780 Processed 12/05/2022 017520060 Rangathal CANARA BANK(508532)
36 S.S.KULAM TN-11-004-001-001/68-A
(A.S.KULAM) 		2911004000NRG23220420220089069 23/04/2022 Kallammal 2911004WL003570 Kallammal 00078 CNRB0001034 520 520 Processed 12/05/2022 017520060 Kallammal CANARA BANK(508532)
37 S.S.KULAM TN-11-004-001-001/680-A
(A.S.KULAM) 		2911004000NRG23220420220089070 23/04/2022 Nagammal 2911004WL003570 Nagammal 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520060 Nagammal CANARA BANK(508532)
38 S.S.KULAM TN-11-004-001-001/718-A
(A.S.KULAM) 		2911004000NRG23220420220089071 23/04/2022 Ramal a Ramathal 2911004WL003570 Ramal a Ramathal 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520060 Ramal a Ramathal CANARA BANK(508532)
39 S.S.KULAM TN-11-004-001-001/752-A
(A.S.KULAM) 		2911004000NRG23220420220089072 23/04/2022 Karuppathal 2911004WL003570 Karuppathal 00078 CNRB0001034 260 260 Processed 12/05/2022 017520060 Karuppathal CANARA BANK(508532)
40 S.S.KULAM TN-11-004-001-001/755-A
(A.S.KULAM) 		2911004000NRG23220420220089073 23/04/2022 Maragatham 2911004WL003570 Maragatham 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520060 Maragatham CANARA BANK(508532)
41 S.S.KULAM TN-11-004-001-001/760-A
(A.S.KULAM) 		2911004000NRG23220420220089074 23/04/2022 Pettathammal 2911004WL003570 Pettathammal 00078 CNRB0001034 260 260 Processed 12/05/2022 017520060 Pettathammal CANARA BANK(508532)
42 S.S.KULAM TN-11-004-001-001/78-A
(A.S.KULAM) 		2911004000NRG23220420220089075 23/04/2022 Mani 2911004WL003570 Mani 00078 CNRB0001034 520 520 Processed 12/05/2022 017520060 Mani CANARA BANK(508532)
43 S.S.KULAM TN-11-004-001-001/810-A
(A.S.KULAM) 		2911004000NRG23220420220089076 23/04/2022 Lakshmi 2911004WL003570 Lakshmi 00078 CNRB0001034 780 780 Processed 12/05/2022 017520060 Lakshmi CANARA BANK(508532)
44 S.S.KULAM TN-11-004-001-001/819
(A.S.KULAM) 		2911004000NRG23220420220089077 23/04/2022 Chinnammal 2911004WL003570 Chinnammal 00078 CNRB0001034 520 520 Processed 12/05/2022 017520060 Chinnammal CANARA BANK(508532)
45 S.S.KULAM TN-11-004-001-001/82-A
(A.S.KULAM) 		2911004000NRG23220420220089078 23/04/2022 Palaniammal 2911004WL003570 Palaniammal 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520060 Palaniammal CANARA BANK(508532)
46 S.S.KULAM TN-11-004-001-001/85-A
(A.S.KULAM) 		2911004000NRG23220420220089079 23/04/2022 Lakshmi 2911004WL003570 Lakshmi 00078 CNRB0001034 1040 1040 Processed 11/05/2022 017520060 Lakshmi RATNAKAR BANK(607393)
47 S.S.KULAM TN-11-004-001-001/883-A
(A.S.KULAM) 		2911004000NRG23220420220089080 23/04/2022 Sangeetha 2911004WL003570 Sangeetha 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520060 Sangeetha CANARA BANK(508532)
48 S.S.KULAM TN-11-004-001-001/95-A
(A.S.KULAM) 		2911004000NRG23220420220089083 23/04/2022 Pooval 2911004WL003570 Pooval 00078 CNRB0001034 1040 1040 Processed 12/05/2022 017520060 Pooval CANARA BANK(508532)
SubTotal 35100 35100
Total 35100 35100

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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_230422APB_FTO_118238 Canara Bank CNRB0001034 SARAKARASAMAKULAM 9880
2 S.S.KULAM TN2911004_230422APB_FTO_118238 Canara Bank CNRB0001034 SARCARSAMAKULAM 25220

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