Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030323APB_FTO_1611647
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-11-004-001-001/111-A
(A.S.KULAM) 		2911004000NRG23030320231655487 03/03/2023 Thangamani 2911004WL069980 Thangamani 00078 CNRB0001034 1560 1560 Processed 30/03/2023 025730741 Thangamani CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/131-A
(A.S.KULAM) 		2911004000NRG23030320231655488 03/03/2023 Vasanthamani 2911004WL069980 Vasanthamani 00078 CNRB0001034 780 780 Processed 30/03/2023 025730741 Vasanthamani CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/143-A
(A.S.KULAM) 		2911004000NRG23030320231655489 03/03/2023 Amsaveni 2911004WL069980 Amsaveni 00078 CNRB0001034 780 780 Processed 30/03/2023 025730741 Amsaveni CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/17-A
(A.S.KULAM) 		2911004000NRG23030320231655490 03/03/2023 Azhagammal.A 2911004WL069980 Azhagammal.A 00078 CNRB0001034 520 520 Processed 30/03/2023 025730741 Azhagammal.A CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/170-A
(A.S.KULAM) 		2911004000NRG23030320231655491 03/03/2023 Palanathal 2911004WL069980 Palanathal 00078 CNRB0001034 1560 1560 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 S.S.KULAM TN-11-004-001-001/181-A
(A.S.KULAM) 		2911004000NRG23030320231655492 03/03/2023 Marathal 2911004WL069980 Marathal 00078 CNRB0001034 1560 1560 Processed 30/03/2023 025730741 Marathal CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/192-A
(A.S.KULAM) 		2911004000NRG23030320231655493 03/03/2023 Kalamani 2911004WL069980 Kalamani 00078 CNRB0001034 1040 1040 Processed 30/03/2023 025730741 Kalamani CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/198-A
(A.S.KULAM) 		2911004000NRG23030320231655494 03/03/2023 Rajamani 2911004WL069980 Rajamani 00078 CNRB0001034 260 260 Processed 30/03/2023 025730741 Rajamani CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/203-A
(A.S.KULAM) 		2911004000NRG23030320231655495 03/03/2023 Saradha 2911004WL069980 Saradha 00078 CNRB0001034 1560 1560 Processed 30/03/2023 025730741 Saradha CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/206-A
(A.S.KULAM) 		2911004000NRG23030320231655496 03/03/2023 Nagamani.K 2911004WL069980 Nagamani.K 00078 CNRB0001034 260 260 Processed 30/03/2023 025730741 Nagamani.K CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/223-A
(A.S.KULAM) 		2911004000NRG23030320231655497 03/03/2023 Rajamani 2911004WL069980 Rajamani 00078 CNRB0001034 260 260 Processed 30/03/2023 025730741 Rajamani CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/239-A
(A.S.KULAM) 		2911004000NRG23030320231655498 03/03/2023 Pathirammal 2911004WL069980 Pathirammal 00078 CNRB0001034 780 780 Processed 30/03/2023 025730741 Pathirammal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/256-A
(A.S.KULAM) 		2911004000NRG23030320231655499 03/03/2023 Valliammal 2911004WL069980 Valliammal 00078 CNRB0001034 1560 1560 Processed 30/03/2023 025730741 Valliammal CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/323-A
(A.S.KULAM) 		2911004000NRG23030320231655500 03/03/2023 Subbulakshmi 2911004WL069980 Subbulakshmi 00078 CNRB0001034 1560 1560 Processed 30/03/2023 025730741 Subbulakshmi CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/392-A
(A.S.KULAM) 		2911004000NRG23030320231655501 03/03/2023 Dhanalakshmi 2911004WL069980 Dhanalakshmi 00078 CNRB0001034 1560 1560 Processed 30/03/2023 025730741 Dhanalakshmi CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/396-A
(A.S.KULAM) 		2911004000NRG23030320231655502 03/03/2023 Valliammal 2911004WL069980 Valliammal 00078 CNRB0001034 1560 1560 Processed 30/03/2023 025730741 Valliammal CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/397-A
(A.S.KULAM) 		2911004000NRG23030320231655503 03/03/2023 Valliammal 2911004WL069980 Valliammal 00078 CNRB0001034 520 520 Processed 30/03/2023 025730741 Valliammal CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/40-A
(A.S.KULAM) 		2911004000NRG23030320231655504 03/03/2023 Pappathi.M 2911004WL069980 Pappathi.M 00078 CNRB0001034 1040 1040 Processed 30/03/2023 025730741 Pappathi.M CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/425-A
(A.S.KULAM) 		2911004000NRG23030320231655505 03/03/2023 Marathal 2911004WL069980 Marathal 00078 CNRB0001034 1560 1560 Processed 30/03/2023 025730741 Marathal CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/436-A
(A.S.KULAM) 		2911004000NRG23030320231655506 03/03/2023 Tulasiammal 2911004WL069980 Tulasiammal 00078 CNRB0001034 780 780 Processed 30/03/2023 025730741 Tulasiammal CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/454-A
(A.S.KULAM) 		2911004000NRG23030320231655507 03/03/2023 Chitra 2911004WL069980 Chitra 00078 CNRB0001034 780 780 Processed 30/03/2023 025730741 Chitra CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/538-A
(A.S.KULAM) 		2911004000NRG23030320231655508 03/03/2023 Marathal.C 2911004WL069980 Marathal.C 00078 CNRB0001034 780 780 Processed 30/03/2023 025730741 Marathal.C CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/572-A
(A.S.KULAM) 		2911004000NRG23030320231655509 03/03/2023 Chandra 2911004WL069980 Chandra 00078 CNRB0001034 780 780 Processed 30/03/2023 025730741 Chandra CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/592-A
(A.S.KULAM) 		2911004000NRG23030320231655510 03/03/2023 Vijaya.K 2911004WL069980 Vijaya.K 00078 CNRB0001034 1560 1560 Processed 30/03/2023 025730741 Vijaya.K CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/626-A
(A.S.KULAM) 		2911004000NRG23030320231655511 03/03/2023 Ramaththal.S 2911004WL069980 Ramaththal.S 00078 CNRB0001034 1560 1560 Processed 30/03/2023 025730741 Ramaththal.S CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/63-A
(A.S.KULAM) 		2911004000NRG23030320231655512 03/03/2023 Kittammal.N 2911004WL069980 Kittammal.N 00078 CNRB0001034 780 780 Processed 30/03/2023 025730741 Kittammal.N CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/79-A
(A.S.KULAM) 		2911004000NRG23030320231655513 03/03/2023 Kamalam 2911004WL069980 Kamalam 00078 CNRB0001034 780 780 Processed 30/03/2023 025730741 Kamalam UNION BANK OF INDIA(508500)
28 S.S.KULAM TN-11-004-001-001/977-A
(A.S.KULAM) 		2911004000NRG23030320231655515 03/03/2023 Muthusamy 2911004WL069980 Muthusamy 00078 CNRB0001034 1560 1560 Processed 30/03/2023 025730741 Muthusamy CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-004/766-A
(A.S.KULAM) 		2911004000NRG23030320231655517 03/03/2023 Nanjammal M 2911004WL069980 Nanjammal M 00078 CNRB0001034 1560 1560 Processed 30/03/2023 025730741 Nanjammal M CANARA BANK(508532)
SubTotal 31200 31200
30 S.S.KULAM TN-11-004-001-001/990-A
(A.S.KULAM) 		2911004000NRG23030320231655516 03/03/2023 Lokeshwari 2911004WL069980 Lokeshwari 00078 CNRB0003647 1560 1560 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1560 1560
31 S.S.KULAM TN-11-004-001-001/964-A
(A.S.KULAM) 		2911004000NRG23030320231655514 03/03/2023 Jothimani 2911004WL069980 Jothimani 00177 IOBA0002671 1040 1040 Processed 30/03/2023 025730741 Jothimani INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
Total 33800 33800

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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_030323APB_FTO_1611647 Canara Bank CNRB0001034 SARAKARASAMAKULAM 9620
2 S.S.KULAM TN2911004_030323APB_FTO_1611647 Canara Bank CNRB0001034 SARCARSAMAKULAM 21580
3 S.S.KULAM TN2911004_030323APB_FTO_1611647 Canara Bank CNRB0003647 VELLAMADAI 1560
4 S.S.KULAM TN2911004_030323APB_FTO_1611647 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1040

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