Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_130223APB_FTO_1542229
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-11-004-001-001/13-A
(A.S.KULAM) 		2911004000NRG23110220231587359 13/02/2023 Palaniammal 2911004WL066842 Palaniammal 00078 CNRB0001034 780 780 Processed 17/02/2023 008150297 Palaniammal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/161-A
(A.S.KULAM) 		2911004000NRG23110220231587360 13/02/2023 Karuppathal 2911004WL066842 Karuppathal 00078 CNRB0001034 260 260 Processed 17/02/2023 008150297 Karuppathal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/170-A
(A.S.KULAM) 		2911004000NRG23110220231587361 13/02/2023 Palanathal 2911004WL066842 Palanathal 00078 CNRB0001034 780 780 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 S.S.KULAM TN-11-004-001-001/187-A
(A.S.KULAM) 		2911004000NRG23110220231587362 13/02/2023 Valli.P 2911004WL066842 Valli.P 00078 CNRB0001034 1040 1040 Processed 17/02/2023 008150297 Valli.P CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/296-A
(A.S.KULAM) 		2911004000NRG23110220231587363 13/02/2023 Samynathan 2911004WL066842 Samynathan 00078 CNRB0001034 1405 1405 Processed 17/02/2023 008150297 Samynathan CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/425-A
(A.S.KULAM) 		2911004000NRG23110220231587364 13/02/2023 Marathal 2911004WL066842 Marathal 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Marathal CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/46-A
(A.S.KULAM) 		2911004000NRG23110220231587365 13/02/2023 Subbammal.P 2911004WL066842 Subbammal.P 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Subbammal.P CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/487-A
(A.S.KULAM) 		2911004000NRG23110220231587366 13/02/2023 Ayyammal.M 2911004WL066842 Ayyammal.M 00078 CNRB0001034 260 260 Processed 17/02/2023 008150297 Ayyammal.M CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/498-A
(A.S.KULAM) 		2911004000NRG23110220231587367 13/02/2023 Ponnammal 2911004WL066842 Ponnammal 00078 CNRB0001034 1300 1300 Processed 17/02/2023 008150297 Ponnammal CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/538-A
(A.S.KULAM) 		2911004000NRG23110220231587368 13/02/2023 Marathal.C 2911004WL066842 Marathal.C 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Marathal.C CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/572-A
(A.S.KULAM) 		2911004000NRG23110220231587369 13/02/2023 Chandra 2911004WL066842 Chandra 00078 CNRB0001034 1300 1300 Processed 17/02/2023 008150297 Chandra CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/639-A
(A.S.KULAM) 		2911004000NRG23110220231587370 13/02/2023 Priya.S 2911004WL066842 Priya.S 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Priya.S CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/662-A
(A.S.KULAM) 		2911004000NRG23110220231587371 13/02/2023 Rajeshwari 2911004WL066842 Rajeshwari 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Rajeshwari CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/674-A
(A.S.KULAM) 		2911004000NRG23110220231587372 13/02/2023 Kaliyathal 2911004WL066842 Kaliyathal 00078 CNRB0001034 1040 1040 Processed 17/02/2023 008150297 Kaliyathal CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/676-A
(A.S.KULAM) 		2911004000NRG23110220231587373 13/02/2023 Manjula 2911004WL066842 Manjula 00078 CNRB0001034 1040 1040 Processed 17/02/2023 008150297 Manjula CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/68-A
(A.S.KULAM) 		2911004000NRG23110220231587374 13/02/2023 Kallammal 2911004WL066842 Kallammal 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Kallammal CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/835-A
(A.S.KULAM) 		2911004000NRG23110220231587375 13/02/2023 Sasikala 2911004WL066842 Sasikala 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Sasikala CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/949-A
(A.S.KULAM) 		2911004000NRG23110220231587376 13/02/2023 Ramathal 2911004WL066842 Ramathal 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Ramathal CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/977-A
(A.S.KULAM) 		2911004000NRG23110220231587377 13/02/2023 Muthusamy 2911004WL066842 Muthusamy 00078 CNRB0001034 1300 1300 Processed 17/02/2023 008150297 Muthusamy CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/978-A
(A.S.KULAM) 		2911004000NRG23110220231587378 13/02/2023 Grasy 2911004WL066842 Grasy 00078 CNRB0001034 1300 1300 Processed 17/02/2023 008150297 Grasy CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/982-A
(A.S.KULAM) 		2911004000NRG23110220231587379 13/02/2023 Janaki 2911004WL066842 Janaki 00078 CNRB0001034 780 780 Processed 17/02/2023 008150297 Janaki CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/991-A
(A.S.KULAM) 		2911004000NRG23110220231587380 13/02/2023 Malathi 2911004WL066842 Malathi 00078 CNRB0001034 1300 1300 Processed 17/02/2023 008150297 Malathi CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/992-A
(A.S.KULAM) 		2911004000NRG23110220231587381 13/02/2023 Vennila 2911004WL066842 Vennila 00078 CNRB0001034 780 780 Processed 17/02/2023 008150297 Vennila CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/995-A
(A.S.KULAM) 		2911004000NRG23110220231587382 13/02/2023 Dhanalakshmi 2911004WL066842 Dhanalakshmi 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Dhanalakshmi CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-003/993-A
(A.S.KULAM) 		2911004000NRG23110220231587383 13/02/2023 Srimathi 2911004WL066842 Srimathi 00078 CNRB0001034 1300 1300 Processed 17/02/2023 008150297 Srimathi CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-004/946-A
(A.S.KULAM) 		2911004000NRG23110220231587384 13/02/2023 Palaniyappan 2911004WL066842 Palaniyappan 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Palaniyappan STATE BANK OF INDIA(508548)
27 S.S.KULAM TN-11-004-001-004/994-A
(A.S.KULAM) 		2911004000NRG23110220231587385 13/02/2023 Savitha 2911004WL066842 Savitha 00078 CNRB0001034 1300 1300 Processed 17/02/2023 008150297 Savitha INDIAN BANK(607105)
SubTotal 32865 32865
Total 32865 32865

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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_1542229 Canara Bank CNRB0001034 SARAKARASAMAKULAM 17525
2 S.S.KULAM TN2911004_130223APB_FTO_1542229 Canara Bank CNRB0001034 SARCARSAMAKULAM 15340

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