Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:53:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_270123APB_FTO_1486818
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-11-004-001-001/110-A
(A.S.KULAM) 		2911004000NRG23270120231542536 27/01/2023 Lakshmi 2911004WL064709 Lakshmi 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 Lakshmi CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/111-A
(A.S.KULAM) 		2911004000NRG23270120231542537 27/01/2023 Thangamani 2911004WL064709 Thangamani 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 Thangamani CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/137-A
(A.S.KULAM) 		2911004000NRG23270120231542538 27/01/2023 Thangammal 2911004WL064709 Thangammal 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Thangammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/14-A
(A.S.KULAM) 		2911004000NRG23270120231542539 27/01/2023 Rangammal.P 2911004WL064709 Rangammal.P 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Rangammal.P CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/147-A
(A.S.KULAM) 		2911004000NRG23270120231542540 27/01/2023 Chandriammal.M 2911004WL064709 Chandriammal.M 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 Chandriammal.M CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/157-A
(A.S.KULAM) 		2911004000NRG23270120231542541 27/01/2023 Poovathal 2911004WL064709 Poovathal 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Poovathal CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/160-A
(A.S.KULAM) 		2911004000NRG23270120231542542 27/01/2023 Poongodi 2911004WL064709 Poongodi 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Poongodi CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/161-A
(A.S.KULAM) 		2911004000NRG23270120231542543 27/01/2023 Karuppathal 2911004WL064709 Karuppathal 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037290754 Karuppathal CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/169-A
(A.S.KULAM) 		2911004000NRG23270120231542544 27/01/2023 Krishnaveni.K 2911004WL064709 Krishnaveni.K 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037290754 Krishnaveni.K CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/181-A
(A.S.KULAM) 		2911004000NRG23270120231542545 27/01/2023 Marathal 2911004WL064709 Marathal 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037290754 Marathal CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/187-A
(A.S.KULAM) 		2911004000NRG23270120231542546 27/01/2023 Valli.P 2911004WL064709 Valli.P 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037290754 Valli.P CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/196-A
(A.S.KULAM) 		2911004000NRG23270120231542547 27/01/2023 Marudhathal 2911004WL064709 Marudhathal 00078 CNRB0001034 520 520 Processed 02/02/2023 037290754 Marudhathal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/198-A
(A.S.KULAM) 		2911004000NRG23270120231542548 27/01/2023 Rajamani 2911004WL064709 Rajamani 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037290754 Rajamani CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/203-A
(A.S.KULAM) 		2911004000NRG23270120231542549 27/01/2023 Saradha 2911004WL064709 Saradha 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037290754 Saradha CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/236-A
(A.S.KULAM) 		2911004000NRG23270120231542550 27/01/2023 Masilamani.R 2911004WL064709 Masilamani.R 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Masilamani.R CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/241-A
(A.S.KULAM) 		2911004000NRG23270120231542551 27/01/2023 Sarojini 2911004WL064709 Sarojini 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Sarojini CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/250-A
(A.S.KULAM) 		2911004000NRG23270120231542552 27/01/2023 Muthal 2911004WL064709 Muthal 00078 CNRB0001034 520 520 Processed 02/02/2023 037290754 Muthal CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/259-A
(A.S.KULAM) 		2911004000NRG23270120231542553 27/01/2023 Palanisamy 2911004WL064709 Palanisamy 00078 CNRB0001034 520 520 Processed 02/02/2023 037290754 Palanisamy CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/263-A
(A.S.KULAM) 		2911004000NRG23270120231542554 27/01/2023 Sunthari.A 2911004WL064709 Sunthari.A 00078 CNRB0001034 520 520 Processed 02/02/2023 037290754 Sunthari.A CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/289-A
(A.S.KULAM) 		2911004000NRG23270120231542555 27/01/2023 Pappayi 2911004WL064709 Pappayi 00078 CNRB0001034 520 520 Processed 02/02/2023 037290754 Pappayi CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/296-A
(A.S.KULAM) 		2911004000NRG23270120231542556 27/01/2023 Samynathan 2911004WL064709 Samynathan 00078 CNRB0001034 1405 1405 Processed 02/02/2023 037290754 Samynathan CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/346-A
(A.S.KULAM) 		2911004000NRG23270120231542557 27/01/2023 Seethal 2911004WL064709 Seethal 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 Seethal CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/376-A
(A.S.KULAM) 		2911004000NRG23270120231542558 27/01/2023 Kuppammal 2911004WL064709 Kuppammal 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 Kuppammal CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/397-A
(A.S.KULAM) 		2911004000NRG23270120231542559 27/01/2023 Valliammal 2911004WL064709 Valliammal 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037290754 Valliammal CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/40-A
(A.S.KULAM) 		2911004000NRG23270120231542560 27/01/2023 Pappathi.M 2911004WL064709 Pappathi.M 00078 CNRB0001034 520 520 Processed 02/02/2023 037290754 Pappathi.M CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/400-A
(A.S.KULAM) 		2911004000NRG23270120231542561 27/01/2023 Priya.V 2911004WL064709 Priya.V 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037290754 Priya.V CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/425-A
(A.S.KULAM) 		2911004000NRG23270120231542562 27/01/2023 Marathal 2911004WL064709 Marathal 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037290754 Marathal CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/436-A
(A.S.KULAM) 		2911004000NRG23270120231542563 27/01/2023 Tulasiammal 2911004WL064709 Tulasiammal 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037290754 Tulasiammal CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/454-A
(A.S.KULAM) 		2911004000NRG23270120231542564 27/01/2023 Chitra 2911004WL064709 Chitra 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037290754 Chitra CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-001/46-A
(A.S.KULAM) 		2911004000NRG23270120231542565 27/01/2023 Subbammal.P 2911004WL064709 Subbammal.P 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037290754 Subbammal.P CANARA BANK(508532)
31 S.S.KULAM TN-11-004-001-001/490-A
(A.S.KULAM) 		2911004000NRG23270120231542566 27/01/2023 Kalikutty 2911004WL064709 Kalikutty 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Kalikutty CANARA BANK(508532)
32 S.S.KULAM TN-11-004-001-001/521-A
(A.S.KULAM) 		2911004000NRG23270120231542567 27/01/2023 Kamala 2911004WL064709 Kamala 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 Kamala CANARA BANK(508532)
33 S.S.KULAM TN-11-004-001-001/533-A
(A.S.KULAM) 		2911004000NRG23270120231542568 27/01/2023 Rangasamy 2911004WL064709 Rangasamy 00078 CNRB0001034 520 520 Processed 02/02/2023 037290754 Rangasamy CANARA BANK(508532)
34 S.S.KULAM TN-11-004-001-001/549-A
(A.S.KULAM) 		2911004000NRG23270120231542569 27/01/2023 Santhamani 2911004WL064709 Santhamani 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 Santhamani CANARA BANK(508532)
35 S.S.KULAM TN-11-004-001-001/564-A
(A.S.KULAM) 		2911004000NRG23270120231542570 27/01/2023 Kannammal.P 2911004WL064709 Kannammal.P 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 Kannammal.P CANARA BANK(508532)
36 S.S.KULAM TN-11-004-001-001/572-A
(A.S.KULAM) 		2911004000NRG23270120231542571 27/01/2023 Chandra 2911004WL064709 Chandra 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037290754 Chandra CANARA BANK(508532)
37 S.S.KULAM TN-11-004-001-001/576-A
(A.S.KULAM) 		2911004000NRG23270120231542572 27/01/2023 Chitra 2911004WL064709 Chitra 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037290754 Chitra CANARA BANK(508532)
38 S.S.KULAM TN-11-004-001-001/584-A
(A.S.KULAM) 		2911004000NRG23270120231542573 27/01/2023 Marathal 2911004WL064709 Marathal 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Marathal CANARA BANK(508532)
39 S.S.KULAM TN-11-004-001-001/592-A
(A.S.KULAM) 		2911004000NRG23270120231542574 27/01/2023 Vijaya.K 2911004WL064709 Vijaya.K 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 Vijaya.K CANARA BANK(508532)
40 S.S.KULAM TN-11-004-001-001/594-A
(A.S.KULAM) 		2911004000NRG23270120231542575 27/01/2023 Marathal.S 2911004WL064709 Marathal.S 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Marathal.S CANARA BANK(508532)
41 S.S.KULAM TN-11-004-001-001/609-A
(A.S.KULAM) 		2911004000NRG23270120231542577 27/01/2023 Chellammal 2911004WL064709 Chellammal 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Chellammal CANARA BANK(508532)
42 S.S.KULAM TN-11-004-001-001/639-A
(A.S.KULAM) 		2911004000NRG23270120231542578 27/01/2023 Priya.S 2911004WL064709 Priya.S 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037290754 Priya.S CANARA BANK(508532)
43 S.S.KULAM TN-11-004-001-001/642-A
(A.S.KULAM) 		2911004000NRG23270120231542579 27/01/2023 Poongodi 2911004WL064709 Poongodi 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037290754 Poongodi CANARA BANK(508532)
44 S.S.KULAM TN-11-004-001-001/662-A
(A.S.KULAM) 		2911004000NRG23270120231542580 27/01/2023 Rajeshwari 2911004WL064709 Rajeshwari 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037290754 Rajeshwari CANARA BANK(508532)
45 S.S.KULAM TN-11-004-001-001/674-A
(A.S.KULAM) 		2911004000NRG23270120231542581 27/01/2023 Kaliyathal 2911004WL064709 Kaliyathal 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037290754 Kaliyathal CANARA BANK(508532)
46 S.S.KULAM TN-11-004-001-001/676-A
(A.S.KULAM) 		2911004000NRG23270120231542582 27/01/2023 Manjula 2911004WL064709 Manjula 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037290754 Manjula CANARA BANK(508532)
47 S.S.KULAM TN-11-004-001-001/678-A
(A.S.KULAM) 		2911004000NRG23270120231542583 27/01/2023 Saraswathy 2911004WL064709 Saraswathy 00078 CNRB0001034 780 780 Processed 02/02/2023 037290754 Saraswathy CANARA BANK(508532)
48 S.S.KULAM TN-11-004-001-001/68-A
(A.S.KULAM) 		2911004000NRG23270120231542584 27/01/2023 Kallammal 2911004WL064709 Kallammal 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037290754 Kallammal CANARA BANK(508532)
49 S.S.KULAM TN-11-004-001-001/691-A
(A.S.KULAM) 		2911004000NRG23270120231542586 27/01/2023 Rangammal 2911004WL064709 Rangammal 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Rangammal CANARA BANK(508532)
50 S.S.KULAM TN-11-004-001-001/70-A
(A.S.KULAM) 		2911004000NRG23270120231542587 27/01/2023 Rangasamy 2911004WL064709 Rangasamy 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Rangasamy CANARA BANK(508532)
51 S.S.KULAM TN-11-004-001-001/718-A
(A.S.KULAM) 		2911004000NRG23270120231542588 27/01/2023 Ramal a Ramathal 2911004WL064709 Ramal a Ramathal 00078 CNRB0001034 520 520 Processed 02/02/2023 037290754 Ramal a Ramathal CANARA BANK(508532)
52 S.S.KULAM TN-11-004-001-001/815-A
(A.S.KULAM) 		2911004000NRG23270120231542589 27/01/2023 Geetha 2911004WL064709 Geetha 00078 CNRB0001034 520 520 Processed 02/02/2023 037290754 Geetha CANARA BANK(508532)
53 S.S.KULAM TN-11-004-001-001/819
(A.S.KULAM) 		2911004000NRG23270120231542590 27/01/2023 Chinnammal 2911004WL064709 Chinnammal 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037290754 Chinnammal CANARA BANK(508532)
54 S.S.KULAM TN-11-004-001-001/835-A
(A.S.KULAM) 		2911004000NRG23270120231542591 27/01/2023 Sasikala 2911004WL064709 Sasikala 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037290754 Sasikala CANARA BANK(508532)
55 S.S.KULAM TN-11-004-001-001/91-A
(A.S.KULAM) 		2911004000NRG23270120231542592 27/01/2023 Rathinam.A 2911004WL064709 Rathinam.A 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Rathinam.A CANARA BANK(508532)
56 S.S.KULAM TN-11-004-001-001/925-A
(A.S.KULAM) 		2911004000NRG23270120231542593 27/01/2023 Narayani 2911004WL064709 Narayani 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Narayani CANARA BANK(508532)
57 S.S.KULAM TN-11-004-001-001/926-A
(A.S.KULAM) 		2911004000NRG23270120231542594 27/01/2023 Chinnasamy 2911004WL064709 Chinnasamy 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037290754 Chinnasamy CANARA BANK(508532)
58 S.S.KULAM TN-11-004-001-001/95-A
(A.S.KULAM) 		2911004000NRG23270120231542595 27/01/2023 Pooval 2911004WL064709 Pooval 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Pooval CANARA BANK(508532)
59 S.S.KULAM TN-11-004-001-001/970-A
(A.S.KULAM) 		2911004000NRG23270120231542596 27/01/2023 Chitra 2911004WL064709 Chitra 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Chitra PALLAVAN GRAMA BANK(607052)
60 S.S.KULAM TN-11-004-001-001/977-A
(A.S.KULAM) 		2911004000NRG23270120231542597 27/01/2023 Muthusamy 2911004WL064709 Muthusamy 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037290754 Muthusamy CANARA BANK(508532)
61 S.S.KULAM TN-11-004-001-001/978-A
(A.S.KULAM) 		2911004000NRG23270120231542598 27/01/2023 Grasy 2911004WL064709 Grasy 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037290754 Grasy CANARA BANK(508532)
62 S.S.KULAM TN-11-004-001-001/982-A
(A.S.KULAM) 		2911004000NRG23270120231542599 27/01/2023 Janaki 2911004WL064709 Janaki 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037290754 Janaki CANARA BANK(508532)
63 S.S.KULAM TN-11-004-001-001/992-A
(A.S.KULAM) 		2911004000NRG23270120231542602 27/01/2023 Vennila 2911004WL064709 Vennila 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037290754 Vennila CANARA BANK(508532)
64 S.S.KULAM TN-11-004-001-003/840-A
(A.S.KULAM) 		2911004000NRG23270120231542604 27/01/2023 Ruckmani 2911004WL064709 Ruckmani 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Ruckmani CANARA BANK(508532)
65 S.S.KULAM TN-11-004-001-004/846-A
(A.S.KULAM) 		2911004000NRG23270120231542605 27/01/2023 Vaiyaburi 2911004WL064709 Vaiyaburi 00078 CNRB0001034 260 260 Processed 02/02/2023 037290754 Vaiyaburi CANARA BANK(508532)
66 S.S.KULAM TN-11-004-001-004/994-A
(A.S.KULAM) 		2911004000NRG23270120231542607 27/01/2023 Savitha 2911004WL064709 Savitha 00078 CNRB0001034 1560 1560 Processed 03/02/2023 037290754 Savitha INDIAN BANK(607105)
SubTotal 57565 57565
67 S.S.KULAM TN-11-004-001-001/990-A
(A.S.KULAM) 		2911004000NRG23270120231542601 27/01/2023 Lokeshwari 2911004WL064709 Lokeshwari 00078 CNRB0003647 1560 1560 Processed 02/02/2023 037290754 Lokeshwari CANARA BANK(508532)
SubTotal 1560 1560
Total 59125 59125

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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_270123APB_FTO_1486818 Canara Bank CNRB0001034 SARAKARASAMAKULAM 24285
2 S.S.KULAM TN2911004_270123APB_FTO_1486818 Canara Bank CNRB0001034 SARCARSAMAKULAM 33280
3 S.S.KULAM TN2911004_270123APB_FTO_1486818 Canara Bank CNRB0003647 VELLAMADAI 1560

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