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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:25:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_171022APB_FTO_1020818
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-11-004-001-001/160-A
(A.S.KULAM) 		2911004000NRG23151020221101161 17/10/2022 Poongodi 2911004WL046070 Poongodi 00078 CNRB0001034 780 780 Processed 21/10/2022 014574895 Poongodi CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/170-A
(A.S.KULAM) 		2911004000NRG23151020221101162 17/10/2022 Palanathal 2911004WL046070 Palanathal 00078 CNRB0001034 260 260 Rejected 27/10/2022 014574895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 S.S.KULAM TN-11-004-001-001/171-A
(A.S.KULAM) 		2911004000NRG23151020221101163 17/10/2022 Pappal 2911004WL046070 Pappal 00078 CNRB0001034 1040 1040 Processed 21/10/2022 014574895 Pappal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/223-A
(A.S.KULAM) 		2911004000NRG23151020221101164 17/10/2022 Rajamani 2911004WL046070 Rajamani 00078 CNRB0001034 520 520 Processed 21/10/2022 014574895 Rajamani CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/241-A
(A.S.KULAM) 		2911004000NRG23151020221101165 17/10/2022 Sarojini 2911004WL046070 Sarojini 00078 CNRB0001034 520 520 Processed 21/10/2022 014574895 Sarojini CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/290-A
(A.S.KULAM) 		2911004000NRG23151020221101166 17/10/2022 Sakunthala 2911004WL046070 Sakunthala 00078 CNRB0001034 260 260 Processed 21/10/2022 014574895 Sakunthala CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/315-A
(A.S.KULAM) 		2911004000NRG23151020221101167 17/10/2022 Subbathal.P 2911004WL046070 Subbathal.P 00078 CNRB0001034 260 260 Processed 21/10/2022 014574895 Subbathal.P CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/40-A
(A.S.KULAM) 		2911004000NRG23151020221101168 17/10/2022 Pappathi.M 2911004WL046070 Pappathi.M 00078 CNRB0001034 780 780 Processed 21/10/2022 014574895 Pappathi.M CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/431-A
(A.S.KULAM) 		2911004000NRG23151020221101169 17/10/2022 Thulasiammal C 2911004WL046070 Thulasiammal C 00078 CNRB0001034 780 780 Processed 21/10/2022 014574895 Thulasiammal C CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/446-A
(A.S.KULAM) 		2911004000NRG23151020221101170 17/10/2022 Karuppathal 2911004WL046070 Karuppathal 00078 CNRB0001034 260 260 Processed 21/10/2022 014574895 Karuppathal CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/492-A
(A.S.KULAM) 		2911004000NRG23151020221101171 17/10/2022 Marathal 2911004WL046070 Marathal 00078 CNRB0001034 780 780 Processed 21/10/2022 014574895 Marathal CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/609-A
(A.S.KULAM) 		2911004000NRG23151020221101173 17/10/2022 Chellammal 2911004WL046070 Chellammal 00078 CNRB0001034 520 520 Processed 21/10/2022 014574895 Chellammal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/631-A
(A.S.KULAM) 		2911004000NRG23151020221101174 17/10/2022 Selvi.K 2911004WL046070 Selvi.K 00078 CNRB0001034 520 520 Processed 21/10/2022 014574895 Selvi.K CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/718-A
(A.S.KULAM) 		2911004000NRG23151020221101177 17/10/2022 Ramal a Ramathal 2911004WL046070 Ramal a Ramathal 00078 CNRB0001034 780 780 Processed 21/10/2022 014574895 Ramal a Ramathal CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/79-A
(A.S.KULAM) 		2911004000NRG23151020221101178 17/10/2022 Kamalam 2911004WL046070 Kamalam 00078 CNRB0001034 260 260 Processed 21/10/2022 014574895 Kamalam UNION BANK OF INDIA(508500)
16 S.S.KULAM TN-11-004-001-001/823-A
(A.S.KULAM) 		2911004000NRG23151020221101179 17/10/2022 Bakkiyammal 2911004WL046070 Bakkiyammal 00078 CNRB0001034 780 780 Processed 21/10/2022 014574895 Bakkiyammal CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/867-A
(A.S.KULAM) 		2911004000NRG23151020221101180 17/10/2022 Thangamani 2911004WL046070 Thangamani 00078 CNRB0001034 520 520 Processed 21/10/2022 014574895 Thangamani STATE BANK OF INDIA(508548)
18 S.S.KULAM TN-11-004-001-001/95-A
(A.S.KULAM) 		2911004000NRG23151020221101182 17/10/2022 Pooval 2911004WL046070 Pooval 00078 CNRB0001034 520 520 Processed 21/10/2022 014574895 Pooval CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-003/836-A
(A.S.KULAM) 		2911004000NRG23151020221101186 17/10/2022 Jothimani 2911004WL046070 Jothimani 00078 CNRB0001034 260 260 Processed 21/10/2022 014574895 Jothimani CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-003/842-A
(A.S.KULAM) 		2911004000NRG23151020221101187 17/10/2022 Lakshmi R 2911004WL046070 Lakshmi R 00078 CNRB0001034 520 520 Processed 21/10/2022 014574895 Lakshmi R CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-004/766-A
(A.S.KULAM) 		2911004000NRG23151020221101188 17/10/2022 Nanjammal M 2911004WL046070 Nanjammal M 00078 CNRB0001034 780 780 Processed 21/10/2022 014574895 Nanjammal M CANARA BANK(508532)
SubTotal 11700 11700
Total 11700 11700

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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_171022APB_FTO_1020818 Canara Bank CNRB0001034 SARAKARASAMAKULAM 4940
2 S.S.KULAM TN2911004_171022APB_FTO_1020818 Canara Bank CNRB0001034 SARCARSAMAKULAM 6760

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