Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:18:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_020722APB_FTO_464731
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-11-004-001-001/108-A
(A.S.KULAM) 		2911004000NRG23020720220520702 02/07/2022 Marathal 2911004WL019951 Marathal 00078 CNRB0001034 520 520 Processed 07/07/2022 015112636 Marathal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/122-A
(A.S.KULAM) 		2911004000NRG23020720220520703 02/07/2022 Thulasiammal 2911004WL019951 Thulasiammal 00078 CNRB0001034 780 780 Processed 07/07/2022 015112636 Thulasiammal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/137-A
(A.S.KULAM) 		2911004000NRG23020720220520705 02/07/2022 Thangammal 2911004WL019951 Thangammal 00078 CNRB0001034 1040 1040 Processed 07/07/2022 015112636 Thangammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/140-A
(A.S.KULAM) 		2911004000NRG23020720220520706 02/07/2022 Kuppathal 2911004WL019951 Kuppathal 00078 CNRB0001034 1560 1560 Processed 07/07/2022 015112636 Kuppathal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/143-A
(A.S.KULAM) 		2911004000NRG23020720220520707 02/07/2022 Amsaveni 2911004WL019951 Amsaveni 00078 CNRB0001034 520 520 Processed 07/07/2022 015112636 Amsaveni CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/198-A
(A.S.KULAM) 		2911004000NRG23020720220520708 02/07/2022 Rajamani 2911004WL019951 Rajamani 00078 CNRB0001034 780 780 Processed 07/07/2022 015112636 Rajamani CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/289-A
(A.S.KULAM) 		2911004000NRG23020720220520709 02/07/2022 Pappayi 2911004WL019951 Pappayi 00078 CNRB0001034 1560 1560 Processed 07/07/2022 015112636 Pappayi CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/393-A
(A.S.KULAM) 		2911004000NRG23020720220520710 02/07/2022 Pappathi 2911004WL019951 Pappathi 00078 CNRB0001034 1560 1560 Processed 07/07/2022 015112636 Pappathi CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/399-A
(A.S.KULAM) 		2911004000NRG23020720220520711 02/07/2022 Saraswathy 2911004WL019951 Saraswathy 00078 CNRB0001034 1300 1300 Processed 07/07/2022 015112636 Saraswathy CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/45-A
(A.S.KULAM) 		2911004000NRG23020720220520713 02/07/2022 Lakshmi.R 2911004WL019951 Lakshmi.R 00078 CNRB0001034 1300 1300 Processed 07/07/2022 015112636 Lakshmi.R CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/460-A
(A.S.KULAM) 		2911004000NRG23020720220520714 02/07/2022 Marathal 2911004WL019951 Marathal 00078 CNRB0001034 1040 1040 Processed 07/07/2022 015112636 Marathal CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/49-A
(A.S.KULAM) 		2911004000NRG23020720220520715 02/07/2022 Lakshmi.A 2911004WL019951 Lakshmi.A 00078 CNRB0001034 520 520 Processed 07/07/2022 015112636 Lakshmi.A CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/5-A
(A.S.KULAM) 		2911004000NRG23020720220520717 02/07/2022 Kaalithal 2911004WL019951 Kaalithal 00078 CNRB0001034 520 520 Processed 07/07/2022 015112636 Kaalithal CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/5-A
(A.S.KULAM) 		2911004000NRG23020720220520716 02/07/2022 Karuppusamy 2911004WL019951 Karuppusamy 00078 CNRB0001034 1300 1300 Processed 07/07/2022 015112636 Karuppusamy CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/556-A
(A.S.KULAM) 		2911004000NRG23020720220520718 02/07/2022 Sumathi 2911004WL019951 Sumathi 00078 CNRB0001034 780 780 Processed 07/07/2022 015112636 Sumathi CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/57-A
(A.S.KULAM) 		2911004000NRG23020720220520719 02/07/2022 Palaniammal.P 2911004WL019951 Palaniammal.P 00078 CNRB0001034 520 520 Processed 07/07/2022 015112636 Palaniammal.P CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/572-A
(A.S.KULAM) 		2911004000NRG23020720220520720 02/07/2022 Chandra 2911004WL019951 Chandra 00078 CNRB0001034 1560 1560 Processed 07/07/2022 015112636 Chandra CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/59-A
(A.S.KULAM) 		2911004000NRG23020720220520721 02/07/2022 Saraswathy 2911004WL019951 Saraswathy 00078 CNRB0001034 1040 1040 Processed 07/07/2022 015112636 Saraswathy CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/594-A
(A.S.KULAM) 		2911004000NRG23020720220520722 02/07/2022 Marathal.S 2911004WL019951 Marathal.S 00078 CNRB0001034 1560 1560 Processed 07/07/2022 015112636 Marathal.S CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/63-A
(A.S.KULAM) 		2911004000NRG23020720220520723 02/07/2022 Kittammal.N 2911004WL019951 Kittammal.N 00078 CNRB0001034 520 520 Processed 07/07/2022 015112636 Kittammal.N CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/654-A
(A.S.KULAM) 		2911004000NRG23020720220520726 02/07/2022 Thangammal.K 2911004WL019951 Thangammal.K 00078 CNRB0001034 1560 1560 Processed 07/07/2022 015112636 Thangammal.K CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/68-A
(A.S.KULAM) 		2911004000NRG23020720220520727 02/07/2022 Kallammal 2911004WL019951 Kallammal 00078 CNRB0001034 780 780 Processed 07/07/2022 015112636 Kallammal CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/680-A
(A.S.KULAM) 		2911004000NRG23020720220520728 02/07/2022 Nagammal 2911004WL019951 Nagammal 00078 CNRB0001034 1560 1560 Processed 07/07/2022 015112636 Nagammal CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/71-A
(A.S.KULAM) 		2911004000NRG23020720220520729 02/07/2022 Arukani 2911004WL019951 Arukani 00078 CNRB0001034 1560 1560 Processed 07/07/2022 015112636 Arukani CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/74-A
(A.S.KULAM) 		2911004000NRG23020720220520730 02/07/2022 Lakshmi 2911004WL019951 Lakshmi 00078 CNRB0001034 520 520 Processed 07/07/2022 015112636 Lakshmi CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/752-A
(A.S.KULAM) 		2911004000NRG23020720220520731 02/07/2022 Karuppathal 2911004WL019951 Karuppathal 00078 CNRB0001034 1300 1300 Processed 07/07/2022 015112636 Karuppathal CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/795-A
(A.S.KULAM) 		2911004000NRG23020720220520732 02/07/2022 Kumar 2911004WL019951 Kumar 00078 CNRB0001034 1040 1040 Processed 07/07/2022 015112636 Kumar CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/854-A
(A.S.KULAM) 		2911004000NRG23020720220520733 02/07/2022 Chitra 2911004WL019951 Chitra 00078 CNRB0001034 1560 1560 Processed 07/07/2022 015112636 Chitra CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/883-A
(A.S.KULAM) 		2911004000NRG23020720220520734 02/07/2022 Sangeetha 2911004WL019951 Sangeetha 00078 CNRB0001034 780 780 Processed 07/07/2022 015112636 Sangeetha CANARA BANK(508532)
SubTotal 30940 30940
Total 30940 30940

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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_020722APB_FTO_464731 Canara Bank CNRB0001034 SARAKARASAMAKULAM 8580
2 S.S.KULAM TN2911004_020722APB_FTO_464731 Canara Bank CNRB0001034 SARCARSAMAKULAM 22360

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