Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:04:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230722APB_FTO_591200
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-11-004-001-001/143-A
(A.S.KULAM) 		2911004000NRG23230720220649750 23/07/2022 Amsaveni 2911004WL025525 Amsaveni 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Amsaveni CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/145-A
(A.S.KULAM) 		2911004000NRG23230720220649751 23/07/2022 Thulasiyammal 2911004WL025525 Thulasiyammal 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Thulasiyammal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/159-A
(A.S.KULAM) 		2911004000NRG23230720220649753 23/07/2022 Lakshmi .M 2911004WL025525 Lakshmi .M 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Lakshmi .M CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/170-A
(A.S.KULAM) 		2911004000NRG23230720220649754 23/07/2022 Palanathal 2911004WL025525 Palanathal 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Palanathal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/173-A
(A.S.KULAM) 		2911004000NRG23230720220649755 23/07/2022 Marathal.R 2911004WL025525 Marathal.R 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Marathal.R CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/176-A
(A.S.KULAM) 		2911004000NRG23230720220649756 23/07/2022 Kittammal 2911004WL025525 Kittammal 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Kittammal CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/177-A
(A.S.KULAM) 		2911004000NRG23230720220649757 23/07/2022 Valliammal 2911004WL025525 Valliammal 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Valliammal CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/199-A
(A.S.KULAM) 		2911004000NRG23230720220649758 23/07/2022 Karuppathal 2911004WL025525 Karuppathal 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Karuppathal CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/206-A
(A.S.KULAM) 		2911004000NRG23230720220649759 23/07/2022 Nagamani.K 2911004WL025525 Nagamani.K 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Nagamani.K CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/290-A
(A.S.KULAM) 		2911004000NRG23230720220649761 23/07/2022 Sakunthala 2911004WL025525 Sakunthala 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Sakunthala CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/296-A
(A.S.KULAM) 		2911004000NRG23230720220649762 23/07/2022 Rangathal 2911004WL025525 Rangathal 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Rangathal CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/304-A
(A.S.KULAM) 		2911004000NRG23230720220649763 23/07/2022 Mariammal.R 2911004WL025525 Mariammal.R 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Mariammal.R CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/311-A
(A.S.KULAM) 		2911004000NRG23230720220649764 23/07/2022 Muthumani 2911004WL025525 Muthumani 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Muthumani CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/32-A
(A.S.KULAM) 		2911004000NRG23230720220649766 23/07/2022 Muniyathal.C 2911004WL025525 Muniyathal.C 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Muniyathal.C CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/323-A
(A.S.KULAM) 		2911004000NRG23230720220649767 23/07/2022 Subbulakshmi 2911004WL025525 Subbulakshmi 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Subbulakshmi CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/334-A
(A.S.KULAM) 		2911004000NRG23230720220649768 23/07/2022 Saradhamani 2911004WL025525 Saradhamani 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Saradhamani CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/336-A
(A.S.KULAM) 		2911004000NRG23230720220649769 23/07/2022 Maheshwari.S 2911004WL025525 Maheshwari.S 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Maheshwari.S CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/340-A
(A.S.KULAM) 		2911004000NRG23230720220649770 23/07/2022 Mani.N 2911004WL025525 Mani.N 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Mani.N CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/396-A
(A.S.KULAM) 		2911004000NRG23230720220649771 23/07/2022 Valliammal 2911004WL025525 Valliammal 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Valliammal CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/455-A
(A.S.KULAM) 		2911004000NRG23230720220649772 23/07/2022 Chandral 2911004WL025525 Chandral 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Chandral CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/459-A
(A.S.KULAM) 		2911004000NRG23230720220649773 23/07/2022 Veerammal.C 2911004WL025525 Veerammal.C 00078 CNRB0001034 1040 1040 Processed 02/08/2022 013645616 Veerammal.C CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/475-A
(A.S.KULAM) 		2911004000NRG23230720220649774 23/07/2022 Ramathal 2911004WL025525 Ramathal 00078 CNRB0001034 780 780 Processed 02/08/2022 013645616 Ramathal CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/530-A
(A.S.KULAM) 		2911004000NRG23230720220649776 23/07/2022 Thangammal.V 2911004WL025525 Thangammal.V 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Thangammal.V CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/535-A
(A.S.KULAM) 		2911004000NRG23230720220649777 23/07/2022 Baby 2911004WL025525 Baby 00078 CNRB0001034 780 780 Processed 02/08/2022 013645616 Baby CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/552-A
(A.S.KULAM) 		2911004000NRG23230720220649778 23/07/2022 Nagamani 2911004WL025525 Nagamani 00078 CNRB0001034 780 780 Processed 02/08/2022 013645616 Nagamani CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/609-A
(A.S.KULAM) 		2911004000NRG23230720220649779 23/07/2022 Chellammal 2911004WL025525 Chellammal 00078 CNRB0001034 1040 1040 Processed 02/08/2022 013645616 Chellammal CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/668-A
(A.S.KULAM) 		2911004000NRG23230720220649780 23/07/2022 Kaliyathal.C 2911004WL025525 Kaliyathal.C 00078 CNRB0001034 780 780 Processed 02/08/2022 013645616 Kaliyathal.C CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/682-A
(A.S.KULAM) 		2911004000NRG23230720220649781 23/07/2022 Marathal 2911004WL025525 Marathal 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Marathal CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/70-A
(A.S.KULAM) 		2911004000NRG23230720220649783 23/07/2022 Rangasamy 2911004WL025525 Rangasamy 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Rangasamy CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-001/70-A
(A.S.KULAM) 		2911004000NRG23230720220649784 23/07/2022 Vijaya 2911004WL025525 Vijaya 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Vijaya CANARA BANK(508532)
31 S.S.KULAM TN-11-004-001-001/78-A
(A.S.KULAM) 		2911004000NRG23230720220649785 23/07/2022 Mani 2911004WL025525 Mani 00078 CNRB0001034 780 780 Processed 02/08/2022 013645616 Mani CANARA BANK(508532)
32 S.S.KULAM TN-11-004-001-001/784-A
(A.S.KULAM) 		2911004000NRG23230720220649786 23/07/2022 Thangamani 2911004WL025525 Thangamani 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Thangamani 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_230722APB_FTO_591200 Canara Bank CNRB0001034 SARAKARASAMAKULAM 5720
2 S.S.KULAM TN2911004_230722APB_FTO_591200 Canara Bank CNRB0001034 SARCARSAMAKULAM 25220

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