Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:45:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_130223APB_FTO_1544821
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-11-004-006-006/134-A
(VELLAMADAI) 		2911004000NRG23130220231591945 13/02/2023 Ayyasamy 2911004WL067097 Ayyasamy 00078 CNRB0001034 1300 1300 Processed 17/02/2023 008150297 Ayyasamy CANARA BANK(508532)
2 S.S.KULAM TN-11-004-006-016/1998-A
(VELLAMADAI) 		2911004000NRG23130220231591974 13/02/2023 Thangamani 2911004WL067097 Thangamani 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Thangamani CANARA BANK(508532)
SubTotal 2860 2860
3 S.S.KULAM TN-11-004-006-006/1003-A
(VELLAMADAI) 		2911004000NRG23130220231591940 13/02/2023 Padmavathy.A 2911004WL067097 Padmavathy.A 00078 CNRB0003647 1300 1300 Processed 17/02/2023 008150297 Padmavathy.A CANARA BANK(508532)
4 S.S.KULAM TN-11-004-006-006/1038-A
(VELLAMADAI) 		2911004000NRG23130220231591941 13/02/2023 Vijaya 2911004WL067097 Vijaya 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Vijaya CANARA BANK(508532)
5 S.S.KULAM TN-11-004-006-006/1114-A
(VELLAMADAI) 		2911004000NRG23130220231591942 13/02/2023 Kaliyathal.S 2911004WL067097 Kaliyathal.S 00078 CNRB0003647 1040 1040 Processed 17/02/2023 008150297 Kaliyathal.S CANARA BANK(508532)
6 S.S.KULAM TN-11-004-006-006/128-A
(VELLAMADAI) 		2911004000NRG23130220231591943 13/02/2023 Malliga.R 2911004WL067097 Malliga.R 00078 CNRB0003647 1300 1300 Processed 17/02/2023 008150297 Malliga.R CANARA BANK(508532)
7 S.S.KULAM TN-11-004-006-006/132-A
(VELLAMADAI) 		2911004000NRG23130220231591944 13/02/2023 Maragatham 2911004WL067097 Maragatham 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Maragatham CANARA BANK(508532)
8 S.S.KULAM TN-11-004-006-006/169-A
(VELLAMADAI) 		2911004000NRG23130220231591946 13/02/2023 Lakshmi R 2911004WL067097 Lakshmi R 00078 CNRB0003647 1040 1040 Processed 17/02/2023 008150297 Lakshmi R CANARA BANK(508532)
9 S.S.KULAM TN-11-004-006-006/179-A
(VELLAMADAI) 		2911004000NRG23130220231591947 13/02/2023 Rani.K 2911004WL067097 Rani.K 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Rani.K CANARA BANK(508532)
10 S.S.KULAM TN-11-004-006-006/181-A
(VELLAMADAI) 		2911004000NRG23130220231591948 13/02/2023 Suppal.R 2911004WL067097 Suppal.R 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Suppal.R CANARA BANK(508532)
11 S.S.KULAM TN-11-004-006-006/209-A
(VELLAMADAI) 		2911004000NRG23130220231591949 13/02/2023 Kaliyammal 2911004WL067097 Kaliyammal 00078 CNRB0003647 1040 1040 Processed 17/02/2023 008150297 Kaliyammal CANARA BANK(508532)
12 S.S.KULAM TN-11-004-006-006/251-A
(VELLAMADAI) 		2911004000NRG23130220231591950 13/02/2023 Pappathi.K 2911004WL067097 Pappathi.K 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Pappathi.K CANARA BANK(508532)
13 S.S.KULAM TN-11-004-006-006/267-A
(VELLAMADAI) 		2911004000NRG23130220231591951 13/02/2023 Ramathal 2911004WL067097 Ramathal 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Ramathal CANARA BANK(508532)
14 S.S.KULAM TN-11-004-006-006/272-A
(VELLAMADAI) 		2911004000NRG23130220231591952 13/02/2023 Kaliyathal.M 2911004WL067097 Kaliyathal.M 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Kaliyathal.M CANARA BANK(508532)
15 S.S.KULAM TN-11-004-006-006/291-A
(VELLAMADAI) 		2911004000NRG23130220231591953 13/02/2023 Karupathal.R 2911004WL067097 Karupathal.R 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Karupathal.R CANARA BANK(508532)
16 S.S.KULAM TN-11-004-006-006/315-A
(VELLAMADAI) 		2911004000NRG23130220231591954 13/02/2023 Saraswathy 2911004WL067097 Saraswathy 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Saraswathy CANARA BANK(508532)
17 S.S.KULAM TN-11-004-006-006/326-A
(VELLAMADAI) 		2911004000NRG23130220231591955 13/02/2023 Veerammal 2911004WL067097 Veerammal 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Veerammal CANARA BANK(508532)
18 S.S.KULAM TN-11-004-006-006/329-B
(VELLAMADAI) 		2911004000NRG23130220231591956 13/02/2023 Narayanan 2911004WL067097 Narayanan 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Narayanan CANARA BANK(508532)
19 S.S.KULAM TN-11-004-006-006/345-A
(VELLAMADAI) 		2911004000NRG23130220231591957 13/02/2023 Kaliyammal.S 2911004WL067097 Kaliyammal.S 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Kaliyammal.S CANARA BANK(508532)
20 S.S.KULAM TN-11-004-006-006/400-A
(VELLAMADAI) 		2911004000NRG23130220231591958 13/02/2023 Saraswathi.P 2911004WL067097 Saraswathi.P 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Saraswathi.P CANARA BANK(508532)
21 S.S.KULAM TN-11-004-006-006/435-A
(VELLAMADAI) 		2911004000NRG23130220231591959 13/02/2023 Ramathal.K 2911004WL067097 Ramathal.K 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Ramathal.K CANARA BANK(508532)
22 S.S.KULAM TN-11-004-006-006/458-A
(VELLAMADAI) 		2911004000NRG23130220231591960 13/02/2023 Chitra.N 2911004WL067097 Chitra.N 00078 CNRB0003647 1040 1040 Processed 17/02/2023 008150297 Chitra.N CANARA BANK(508532)
23 S.S.KULAM TN-11-004-006-006/466-A
(VELLAMADAI) 		2911004000NRG23130220231591961 13/02/2023 Chandra.L 2911004WL067097 Chandra.L 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Chandra.L CANARA BANK(508532)
24 S.S.KULAM TN-11-004-006-006/793-A
(VELLAMADAI) 		2911004000NRG23130220231591962 13/02/2023 Padma.M 2911004WL067097 Padma.M 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Padma.M CANARA BANK(508532)
25 S.S.KULAM TN-11-004-006-006/809-A
(VELLAMADAI) 		2911004000NRG23130220231591963 13/02/2023 Vasanthamani.M 2911004WL067097 Vasanthamani.M 00078 CNRB0003647 1040 1040 Processed 17/02/2023 008150297 Vasanthamani.M CANARA BANK(508532)
26 S.S.KULAM TN-11-004-006-006/817-A
(VELLAMADAI) 		2911004000NRG23130220231591964 13/02/2023 Marathal 2911004WL067097 Marathal 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Marathal CANARA BANK(508532)
27 S.S.KULAM TN-11-004-006-006/860-A
(VELLAMADAI) 		2911004000NRG23130220231591965 13/02/2023 Marathal.V 2911004WL067097 Marathal.V 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Marathal.V CANARA BANK(508532)
28 S.S.KULAM TN-11-004-006-006/880-A
(VELLAMADAI) 		2911004000NRG23130220231591966 13/02/2023 Veerammal 2911004WL067097 Veerammal 00078 CNRB0003647 1560 1560 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 S.S.KULAM TN-11-004-006-016/1309-A
(VELLAMADAI) 		2911004000NRG23130220231591967 13/02/2023 Savithri 2911004WL067097 Savithri 00078 CNRB0003647 1300 1300 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 S.S.KULAM TN-11-004-006-016/1647-A
(VELLAMADAI) 		2911004000NRG23130220231591968 13/02/2023 Thulasiyammal 2911004WL067097 Thulasiyammal 00078 CNRB0003647 1300 1300 Processed 17/02/2023 008150297 Thulasiyammal CANARA BANK(508532)
31 S.S.KULAM TN-11-004-006-016/1762-A
(VELLAMADAI) 		2911004000NRG23130220231591969 13/02/2023 Rajamani 2911004WL067097 Rajamani 00078 CNRB0003647 1300 1300 Processed 17/02/2023 008150297 Rajamani CANARA BANK(508532)
32 S.S.KULAM TN-11-004-006-016/1775-A
(VELLAMADAI) 		2911004000NRG23130220231591970 13/02/2023 Kanniyammal 2911004WL067097 Kanniyammal 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Kanniyammal CANARA BANK(508532)
33 S.S.KULAM TN-11-004-006-016/1871-A
(VELLAMADAI) 		2911004000NRG23130220231591971 13/02/2023 Bannari 2911004WL067097 Bannari 00078 CNRB0003647 1300 1300 Processed 17/02/2023 008150297 Bannari CANARA BANK(508532)
34 S.S.KULAM TN-11-004-006-016/1882-A
(VELLAMADAI) 		2911004000NRG23130220231591972 13/02/2023 Valliyammal 2911004WL067097 Valliyammal 00078 CNRB0003647 1300 1300 Processed 17/02/2023 008150297 Valliyammal CANARA BANK(508532)
35 S.S.KULAM TN-11-004-006-016/1926-A
(VELLAMADAI) 		2911004000NRG23130220231591973 13/02/2023 Thulasimani 2911004WL067097 Thulasimani 00078 CNRB0003647 780 780 Processed 17/02/2023 008150297 Thulasimani CANARA BANK(508532)
36 S.S.KULAM TN-11-004-006-016/2051-A
(VELLAMADAI) 		2911004000NRG23130220231591975 13/02/2023 Shanmugathai 2911004WL067097 Shanmugathai 00078 CNRB0003647 1300 1300 Processed 17/02/2023 008150297 Shanmugathai INDIAN BANK(607105)
SubTotal 47580 47580
Total 50440 50440

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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_130223APB_FTO_1544821 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2860
2 S.S.KULAM TN2911004_130223APB_FTO_1544821 Canara Bank CNRB0003647 VELLAMADAI 47580

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