Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_301222APB_FTO_1362657
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-11-004-006-006/921-A
(VELLAMADAI) 		2911004000NRG23301220221457133 30/12/2022 Dhanalakshmi 2911004WL060681 Dhanalakshmi 00078 CNRB0001034 1300 1300 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 S.S.KULAM TN-11-004-006-016/2103-A
(VELLAMADAI) 		2911004000NRG23301220221457146 30/12/2022 Saranya 2911004WL060681 Saranya 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Saranya CANARA BANK(508532)
SubTotal 2600 2600
3 S.S.KULAM TN-11-004-006-006/1008-A
(VELLAMADAI) 		2911004000NRG23301220221457110 30/12/2022 Marathal 2911004WL060681 Marathal 00078 CNRB0003647 260 260 Processed 02/02/2023 037296222 Marathal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-006-006/1014-A
(VELLAMADAI) 		2911004000NRG23301220221457111 30/12/2022 Marathal 2911004WL060681 Marathal 00078 CNRB0003647 260 260 Processed 02/02/2023 037296222 Marathal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-006-006/1016-A
(VELLAMADAI) 		2911004000NRG23301220221457112 30/12/2022 Kuppathal.V 2911004WL060681 Kuppathal.V 00078 CNRB0003647 1040 1040 Processed 02/02/2023 037296222 Kuppathal.V CANARA BANK(508532)
6 S.S.KULAM TN-11-004-006-006/1049-A
(VELLAMADAI) 		2911004000NRG23301220221457115 30/12/2022 Sadaichiyammal 2911004WL060681 Sadaichiyammal 00078 CNRB0003647 1300 1300 Processed 02/02/2023 037296222 Sadaichiyammal CANARA BANK(508532)
7 S.S.KULAM TN-11-004-006-006/1136-A
(VELLAMADAI) 		2911004000NRG23301220221457116 30/12/2022 Thulasiammal 2911004WL060681 Thulasiammal 00078 CNRB0003647 1300 1300 Processed 02/02/2023 037296222 Thulasiammal CANARA BANK(508532)
8 S.S.KULAM TN-11-004-006-006/131-A
(VELLAMADAI) 		2911004000NRG23301220221457117 30/12/2022 Auruchamy 2911004WL060681 Auruchamy 00078 CNRB0003647 1040 1040 Processed 02/02/2023 037296222 Auruchamy CANARA BANK(508532)
9 S.S.KULAM TN-11-004-006-006/165-A
(VELLAMADAI) 		2911004000NRG23301220221457118 30/12/2022 Karuppusamy 2911004WL060681 Karuppusamy 00078 CNRB0003647 1300 1300 Processed 02/02/2023 037296222 Karuppusamy CANARA BANK(508532)
10 S.S.KULAM TN-11-004-006-006/167-A
(VELLAMADAI) 		2911004000NRG23301220221457119 30/12/2022 Vijayalakshmi.L 2911004WL060681 Vijayalakshmi.L 00078 CNRB0003647 260 260 Processed 02/02/2023 037296222 Vijayalakshmi.L CANARA BANK(508532)
11 S.S.KULAM TN-11-004-006-006/172-A
(VELLAMADAI) 		2911004000NRG23301220221457120 30/12/2022 Palanathal C 2911004WL060681 Palanathal C 00078 CNRB0003647 1040 1040 Processed 02/02/2023 037296222 Palanathal C CANARA BANK(508532)
12 S.S.KULAM TN-11-004-006-006/197-A
(VELLAMADAI) 		2911004000NRG23301220221457121 30/12/2022 Paragounder.R 2911004WL060681 Paragounder.R 00078 CNRB0003647 780 780 Processed 02/02/2023 037296222 Paragounder.R CANARA BANK(508532)
13 S.S.KULAM TN-11-004-006-006/209-A
(VELLAMADAI) 		2911004000NRG23301220221457122 30/12/2022 Kaliyammal 2911004WL060681 Kaliyammal 00078 CNRB0003647 1040 1040 Processed 02/02/2023 037296222 Kaliyammal CANARA BANK(508532)
14 S.S.KULAM TN-11-004-006-006/250-A
(VELLAMADAI) 		2911004000NRG23301220221457123 30/12/2022 Mylathal.K 2911004WL060681 Mylathal.K 00078 CNRB0003647 1040 1040 Processed 02/02/2023 037296222 Mylathal.K CANARA BANK(508532)
15 S.S.KULAM TN-11-004-006-006/330-A
(VELLAMADAI) 		2911004000NRG23301220221457124 30/12/2022 Marathal 2911004WL060681 Marathal 00078 CNRB0003647 1300 1300 Processed 02/02/2023 037296222 Marathal CANARA BANK(508532)
16 S.S.KULAM TN-11-004-006-006/335-A
(VELLAMADAI) 		2911004000NRG23301220221457125 30/12/2022 Thangamani.N 2911004WL060681 Thangamani.N 00078 CNRB0003647 780 780 Processed 02/02/2023 037296222 Thangamani.N CANARA BANK(508532)
17 S.S.KULAM TN-11-004-006-006/357-A
(VELLAMADAI) 		2911004000NRG23301220221457126 30/12/2022 Munniyathal.A 2911004WL060681 Munniyathal.A 00078 CNRB0003647 1300 1300 Processed 02/02/2023 037296222 Munniyathal.A CANARA BANK(508532)
18 S.S.KULAM TN-11-004-006-006/543-A
(VELLAMADAI) 		2911004000NRG23301220221457127 30/12/2022 Marudathal.M 2911004WL060681 Marudathal.M 00078 CNRB0003647 1300 1300 Processed 02/02/2023 037296222 Marudathal.M CANARA BANK(508532)
19 S.S.KULAM TN-11-004-006-006/832-A
(VELLAMADAI) 		2911004000NRG23301220221457128 30/12/2022 Kanniammal 2911004WL060681 Kanniammal 00078 CNRB0003647 1300 1300 Processed 02/02/2023 037296222 Kanniammal CANARA BANK(508532)
20 S.S.KULAM TN-11-004-006-006/849-A
(VELLAMADAI) 		2911004000NRG23301220221457129 30/12/2022 Papayi.K 2911004WL060681 Papayi.K 00078 CNRB0003647 1300 1300 Processed 02/02/2023 037296222 Papayi.K CANARA BANK(508532)
21 S.S.KULAM TN-11-004-006-006/876-A
(VELLAMADAI) 		2911004000NRG23301220221457130 30/12/2022 Kasumani.R 2911004WL060681 Kasumani.R 00078 CNRB0003647 1300 1300 Processed 02/02/2023 037296222 Kasumani.R CANARA BANK(508532)
22 S.S.KULAM TN-11-004-006-006/904-A
(VELLAMADAI) 		2911004000NRG23301220221457131 30/12/2022 Nagammal.K 2911004WL060681 Nagammal.K 00078 CNRB0003647 520 520 Processed 02/02/2023 037296222 Nagammal.K CANARA BANK(508532)
23 S.S.KULAM TN-11-004-006-006/919-A
(VELLAMADAI) 		2911004000NRG23301220221457132 30/12/2022 Ranganayaki.K 2911004WL060681 Ranganayaki.K 00078 CNRB0003647 1040 1040 Processed 02/02/2023 037296222 Ranganayaki.K CANARA BANK(508532)
24 S.S.KULAM TN-11-004-006-006/925-A
(VELLAMADAI) 		2911004000NRG23301220221457134 30/12/2022 Jayalakshmi.P 2911004WL060681 Jayalakshmi.P 00078 CNRB0003647 520 520 Processed 02/02/2023 037296222 Jayalakshmi.P CANARA BANK(508532)
25 S.S.KULAM TN-11-004-006-006/941-A
(VELLAMADAI) 		2911004000NRG23301220221457135 30/12/2022 Pappathi 2911004WL060681 Pappathi 00078 CNRB0003647 520 520 Processed 02/02/2023 037296222 Pappathi CANARA BANK(508532)
26 S.S.KULAM TN-11-004-006-006/995-A
(VELLAMADAI) 		2911004000NRG23301220221457136 30/12/2022 Chinnathambi 2911004WL060681 Chinnathambi 00078 CNRB0003647 1300 1300 Processed 02/02/2023 037296222 Chinnathambi CANARA BANK(508532)
27 S.S.KULAM TN-11-004-006-006/999-A
(VELLAMADAI) 		2911004000NRG23301220221457137 30/12/2022 Rajeshwari.V 2911004WL060681 Rajeshwari.V 00078 CNRB0003647 520 520 Processed 02/02/2023 037296222 Rajeshwari.V CANARA BANK(508532)
28 S.S.KULAM TN-11-004-006-016/1242-A
(VELLAMADAI) 		2911004000NRG23301220221457138 30/12/2022 Kannammal. V 2911004WL060681 Kannammal. V 00078 CNRB0003647 520 520 Processed 02/02/2023 037296222 Kannammal. V CANARA BANK(508532)
29 S.S.KULAM TN-11-004-006-016/1473-A
(VELLAMADAI) 		2911004000NRG23301220221457139 30/12/2022 Kaliyathal 2911004WL060681 Kaliyathal 00078 CNRB0003647 520 520 Processed 02/02/2023 037296222 Kaliyathal CANARA BANK(508532)
30 S.S.KULAM TN-11-004-006-016/1729-A
(VELLAMADAI) 		2911004000NRG23301220221457140 30/12/2022 Kanniammal 2911004WL060681 Kanniammal 00078 CNRB0003647 780 780 Processed 02/02/2023 037296222 Kanniammal CANARA BANK(508532)
31 S.S.KULAM TN-11-004-006-016/1762-A
(VELLAMADAI) 		2911004000NRG23301220221457141 30/12/2022 Rajamani 2911004WL060681 Rajamani 00078 CNRB0003647 1040 1040 Processed 02/02/2023 037296222 Rajamani CANARA BANK(508532)
32 S.S.KULAM TN-11-004-006-016/1813-A
(VELLAMADAI) 		2911004000NRG23301220221457142 30/12/2022 Thulasimani 2911004WL060681 Thulasimani 00078 CNRB0003647 1300 1300 Processed 02/02/2023 037296222 Thulasimani CANARA BANK(508532)
33 S.S.KULAM TN-11-004-006-016/1873-A
(VELLAMADAI) 		2911004000NRG23301220221457143 30/12/2022 Marathal 2911004WL060681 Marathal 00078 CNRB0003647 1300 1300 Processed 02/02/2023 037296222 Marathal CANARA BANK(508532)
34 S.S.KULAM TN-11-004-006-016/2000-A
(VELLAMADAI) 		2911004000NRG23301220221457144 30/12/2022 Divya 2911004WL060681 Divya 00078 CNRB0003647 1040 1040 Processed 02/02/2023 037296222 Divya CANARA BANK(508532)
35 S.S.KULAM TN-11-004-006-016/2028-A
(VELLAMADAI) 		2911004000NRG23301220221457145 30/12/2022 Srinivasan 2911004WL060681 Srinivasan 00078 CNRB0003647 1300 1300 Processed 02/02/2023 037296222 Srinivasan CANARA BANK(508532)
SubTotal 31460 31460
Total 34060 34060

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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_301222APB_FTO_1362657 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2600
2 S.S.KULAM TN2911004_301222APB_FTO_1362657 Canara Bank CNRB0003647 Vellamadai 31460

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