Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_130123APB_FTO_1437585
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-11-004-001-001/101-A
(A.S.KULAM) 		2911004000NRG23130120231514945 13/01/2023 Rangammal 2911004WL063150 Rangammal 00078 CNRB0001034 260 260 Processed 02/02/2023 037293709 Rangammal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/160-A
(A.S.KULAM) 		2911004000NRG23130120231514946 13/01/2023 Poongodi 2911004WL063150 Poongodi 00078 CNRB0001034 260 260 Processed 02/02/2023 037293709 Poongodi CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/236-A
(A.S.KULAM) 		2911004000NRG23130120231514947 13/01/2023 Masilamani.R 2911004WL063150 Masilamani.R 00078 CNRB0001034 780 780 Processed 02/02/2023 037293709 Masilamani.R CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/241-A
(A.S.KULAM) 		2911004000NRG23130120231514948 13/01/2023 Sarojini 2911004WL063150 Sarojini 00078 CNRB0001034 780 780 Processed 02/02/2023 037293709 Sarojini CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/250-A
(A.S.KULAM) 		2911004000NRG23130120231514949 13/01/2023 Muthal 2911004WL063150 Muthal 00078 CNRB0001034 520 520 Processed 02/02/2023 037293709 Muthal CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/572-A
(A.S.KULAM) 		2911004000NRG23130120231514950 13/01/2023 Chandra 2911004WL063150 Chandra 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037293709 Chandra CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/584-A
(A.S.KULAM) 		2911004000NRG23130120231514951 13/01/2023 Marathal 2911004WL063150 Marathal 00078 CNRB0001034 520 520 Processed 02/02/2023 037293709 Marathal CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/594-A
(A.S.KULAM) 		2911004000NRG23130120231514952 13/01/2023 Marathal.S 2911004WL063150 Marathal.S 00078 CNRB0001034 520 520 Processed 02/02/2023 037293709 Marathal.S CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/654-A
(A.S.KULAM) 		2911004000NRG23130120231514953 13/01/2023 Thangammal.K 2911004WL063150 Thangammal.K 00078 CNRB0001034 780 780 Processed 02/02/2023 037293709 Thangammal.K CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/662-A
(A.S.KULAM) 		2911004000NRG23130120231514954 13/01/2023 Rajeshwari 2911004WL063150 Rajeshwari 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037293709 Rajeshwari CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/674-A
(A.S.KULAM) 		2911004000NRG23130120231514955 13/01/2023 Kaliyathal 2911004WL063150 Kaliyathal 00078 CNRB0001034 780 780 Processed 02/02/2023 037293709 Kaliyathal CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/676-A
(A.S.KULAM) 		2911004000NRG23130120231514956 13/01/2023 Manjula 2911004WL063150 Manjula 00078 CNRB0001034 780 780 Processed 02/02/2023 037293709 Manjula CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/687-A
(A.S.KULAM) 		2911004000NRG23130120231514957 13/01/2023 Sakunthala 2911004WL063150 Sakunthala 00078 CNRB0001034 1300 1300 Processed 03/02/2023 037293709 Sakunthala INDIAN OVERSEAS BANK(508541)
14 S.S.KULAM TN-11-004-001-001/835-A
(A.S.KULAM) 		2911004000NRG23130120231514959 13/01/2023 Sasikala 2911004WL063150 Sasikala 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037293709 Sasikala CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/911-A
(A.S.KULAM) 		2911004000NRG23130120231514960 13/01/2023 Vinitha 2911004WL063150 Vinitha 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037293709 Vinitha STATE BANK OF INDIA(508548)
16 S.S.KULAM TN-11-004-001-001/926-A
(A.S.KULAM) 		2911004000NRG23130120231514961 13/01/2023 Chinnasamy 2911004WL063150 Chinnasamy 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037293709 Chinnasamy CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/970-A
(A.S.KULAM) 		2911004000NRG23130120231514962 13/01/2023 Chitra 2911004WL063150 Chitra 00078 CNRB0001034 1560 1560 Processed 03/02/2023 037293709 Chitra PALLAVAN GRAMA BANK(607052)
18 S.S.KULAM TN-11-004-001-003/840-A
(A.S.KULAM) 		2911004000NRG23130120231514963 13/01/2023 Ruckmani 2911004WL063150 Ruckmani 00078 CNRB0001034 520 520 Processed 02/02/2023 037293709 Ruckmani CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-004/994-A
(A.S.KULAM) 		2911004000NRG23130120231514964 13/01/2023 Savitha 2911004WL063150 Savitha 00078 CNRB0001034 1040 1040 Processed 03/02/2023 037293709 Savitha INDIAN BANK(607105)
SubTotal 17420 17420
Total 17420 17420

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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_130123APB_FTO_1437585 Canara Bank CNRB0001034 SARAKARASAMAKULAM 8580
2 S.S.KULAM TN2911004_130123APB_FTO_1437585 Canara Bank CNRB0001034 SARCARSAMAKULAM 8840

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