Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_251122APB_FTO_1194320
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-11-004-001-001/108-A
(A.S.KULAM) 		2911004000NRG23251120221290172 25/11/2022 Marathal 2911004WL054195 Marathal 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Marathal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/110-A
(A.S.KULAM) 		2911004000NRG23251120221290173 25/11/2022 Lakshmi 2911004WL054195 Lakshmi 00078 CNRB0001034 1300 1300 Processed 09/12/2022 026441448 Lakshmi CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/121-A
(A.S.KULAM) 		2911004000NRG23251120221290174 25/11/2022 Eswari.M 2911004WL054195 Eswari.M 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Eswari.M CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/183-A
(A.S.KULAM) 		2911004000NRG23251120221290175 25/11/2022 Kaliyathal 2911004WL054195 Kaliyathal 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Kaliyathal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/192-A
(A.S.KULAM) 		2911004000NRG23251120221290176 25/11/2022 Kalamani 2911004WL054195 Kalamani 00078 CNRB0001034 780 780 Processed 09/12/2022 026441448 Kalamani CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/199-A
(A.S.KULAM) 		2911004000NRG23251120221290177 25/11/2022 Karuppathal 2911004WL054195 Karuppathal 00078 CNRB0001034 260 260 Processed 09/12/2022 026441448 Karuppathal CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/2-A
(A.S.KULAM) 		2911004000NRG23251120221290178 25/11/2022 Saraswathi.P 2911004WL054195 Saraswathi.P 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Saraswathi.P CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/236-A
(A.S.KULAM) 		2911004000NRG23251120221290179 25/11/2022 Masilamani.R 2911004WL054195 Masilamani.R 00078 CNRB0001034 1040 1040 Processed 09/12/2022 026441448 Masilamani.R CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/239-A
(A.S.KULAM) 		2911004000NRG23251120221290180 25/11/2022 Pathirammal 2911004WL054195 Pathirammal 00078 CNRB0001034 780 780 Processed 09/12/2022 026441448 Pathirammal CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/245-A
(A.S.KULAM) 		2911004000NRG23251120221290181 25/11/2022 Pathiral 2911004WL054195 Pathiral 00078 CNRB0001034 1300 1300 Processed 09/12/2022 026441448 Pathiral CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/25-A
(A.S.KULAM) 		2911004000NRG23251120221290182 25/11/2022 Miniathal 2911004WL054195 Miniathal 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Miniathal CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/259-A
(A.S.KULAM) 		2911004000NRG23251120221290183 25/11/2022 Palanisamy 2911004WL054195 Palanisamy 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Palanisamy CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/269-A
(A.S.KULAM) 		2911004000NRG23251120221290184 25/11/2022 Puspa 2911004WL054195 Puspa 00078 CNRB0001034 260 260 Processed 09/12/2022 026441448 Puspa CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/295-A
(A.S.KULAM) 		2911004000NRG23251120221290185 25/11/2022 Saradhamani 2911004WL054195 Saradhamani 00078 CNRB0001034 1300 1300 Processed 09/12/2022 026441448 Saradhamani CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/300-A
(A.S.KULAM) 		2911004000NRG23251120221290186 25/11/2022 Kaliathal 2911004WL054195 Kaliathal 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Kaliathal CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/302-A
(A.S.KULAM) 		2911004000NRG23251120221290187 25/11/2022 Tulasiammal 2911004WL054195 Tulasiammal 00078 CNRB0001034 780 780 Processed 09/12/2022 026441448 Tulasiammal CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/340-A
(A.S.KULAM) 		2911004000NRG23251120221290188 25/11/2022 Mani.N 2911004WL054195 Mani.N 00078 CNRB0001034 780 780 Processed 09/12/2022 026441448 Mani.N CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/341-A
(A.S.KULAM) 		2911004000NRG23251120221290189 25/11/2022 Chellammal 2911004WL054195 Chellammal 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Chellammal CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/376-A
(A.S.KULAM) 		2911004000NRG23251120221290190 25/11/2022 Kuppammal 2911004WL054195 Kuppammal 00078 CNRB0001034 1300 1300 Processed 09/12/2022 026441448 Kuppammal CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/393-A
(A.S.KULAM) 		2911004000NRG23251120221290191 25/11/2022 Pappathi 2911004WL054195 Pappathi 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Pappathi CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/454-A
(A.S.KULAM) 		2911004000NRG23251120221290192 25/11/2022 Chitra 2911004WL054195 Chitra 00078 CNRB0001034 1300 1300 Processed 09/12/2022 026441448 Chitra CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/458-A
(A.S.KULAM) 		2911004000NRG23251120221290193 25/11/2022 Thulashimani.M 2911004WL054195 Thulashimani.M 00078 CNRB0001034 780 780 Processed 09/12/2022 026441448 Thulashimani.M CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/459-A
(A.S.KULAM) 		2911004000NRG23251120221290194 25/11/2022 Veerammal.C 2911004WL054195 Veerammal.C 00078 CNRB0001034 260 260 Processed 09/12/2022 026441448 Veerammal.C CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/49-A
(A.S.KULAM) 		2911004000NRG23251120221290195 25/11/2022 Lakshmi.A 2911004WL054195 Lakshmi.A 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Lakshmi.A CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/490-A
(A.S.KULAM) 		2911004000NRG23251120221290196 25/11/2022 Kalikutty 2911004WL054195 Kalikutty 00078 CNRB0001034 780 780 Processed 09/12/2022 026441448 Kalikutty CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/495-A
(A.S.KULAM) 		2911004000NRG23251120221290197 25/11/2022 Jothi 2911004WL054195 Jothi 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Jothi CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/5-A
(A.S.KULAM) 		2911004000NRG23251120221290198 25/11/2022 Kaalithal 2911004WL054195 Kaalithal 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Kaalithal CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/502-A
(A.S.KULAM) 		2911004000NRG23251120221290200 25/11/2022 Marathal 2911004WL054195 Marathal 00078 CNRB0001034 260 260 Rejected 13/12/2022 026441448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 S.S.KULAM TN-11-004-001-001/503-A
(A.S.KULAM) 		2911004000NRG23251120221290201 25/11/2022 Lakshmi 2911004WL054195 Lakshmi 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Lakshmi CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-001/521-A
(A.S.KULAM) 		2911004000NRG23251120221290202 25/11/2022 Kamala 2911004WL054195 Kamala 00078 CNRB0001034 1300 1300 Processed 09/12/2022 026441448 Kamala CANARA BANK(508532)
31 S.S.KULAM TN-11-004-001-001/530-A
(A.S.KULAM) 		2911004000NRG23251120221290203 25/11/2022 Thangammal.V 2911004WL054195 Thangammal.V 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Thangammal.V CANARA BANK(508532)
32 S.S.KULAM TN-11-004-001-001/534-A
(A.S.KULAM) 		2911004000NRG23251120221290204 25/11/2022 Jyothi 2911004WL054195 Jyothi 00078 CNRB0001034 1300 1300 Processed 09/12/2022 026441448 Jyothi STATE BANK OF INDIA(508548)
33 S.S.KULAM TN-11-004-001-001/535-A
(A.S.KULAM) 		2911004000NRG23251120221290205 25/11/2022 Baby 2911004WL054195 Baby 00078 CNRB0001034 260 260 Processed 09/12/2022 026441448 Baby CANARA BANK(508532)
34 S.S.KULAM TN-11-004-001-001/538-A
(A.S.KULAM) 		2911004000NRG23251120221290206 25/11/2022 Marathal.C 2911004WL054195 Marathal.C 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Marathal.C CANARA BANK(508532)
35 S.S.KULAM TN-11-004-001-001/549-A
(A.S.KULAM) 		2911004000NRG23251120221290207 25/11/2022 Santhamani 2911004WL054195 Santhamani 00078 CNRB0001034 780 780 Processed 09/12/2022 026441448 Santhamani CANARA BANK(508532)
36 S.S.KULAM TN-11-004-001-001/552-A
(A.S.KULAM) 		2911004000NRG23251120221290208 25/11/2022 Nagamani 2911004WL054195 Nagamani 00078 CNRB0001034 260 260 Processed 09/12/2022 026441448 Nagamani CANARA BANK(508532)
37 S.S.KULAM TN-11-004-001-001/572-A
(A.S.KULAM) 		2911004000NRG23251120221290209 25/11/2022 Chandra 2911004WL054195 Chandra 00078 CNRB0001034 780 780 Processed 09/12/2022 026441448 Chandra CANARA BANK(508532)
38 S.S.KULAM TN-11-004-001-001/59-A
(A.S.KULAM) 		2911004000NRG23251120221290210 25/11/2022 Saraswathy 2911004WL054195 Saraswathy 00078 CNRB0001034 260 260 Processed 09/12/2022 026441448 Saraswathy CANARA BANK(508532)
39 S.S.KULAM TN-11-004-001-001/592-A
(A.S.KULAM) 		2911004000NRG23251120221290211 25/11/2022 Vijaya.K 2911004WL054195 Vijaya.K 00078 CNRB0001034 1040 1040 Processed 09/12/2022 026441448 Vijaya.K CANARA BANK(508532)
40 S.S.KULAM TN-11-004-001-001/64-A
(A.S.KULAM) 		2911004000NRG23251120221290212 25/11/2022 Shanthamani.K 2911004WL054195 Shanthamani.K 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Shanthamani.K CANARA BANK(508532)
41 S.S.KULAM TN-11-004-001-001/678-A
(A.S.KULAM) 		2911004000NRG23251120221290214 25/11/2022 Saraswathy 2911004WL054195 Saraswathy 00078 CNRB0001034 1300 1300 Processed 09/12/2022 026441448 Saraswathy CANARA BANK(508532)
42 S.S.KULAM TN-11-004-001-001/697-A
(A.S.KULAM) 		2911004000NRG23251120221290215 25/11/2022 Pappal 2911004WL054195 Pappal 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Pappal CANARA BANK(508532)
43 S.S.KULAM TN-11-004-001-001/74-A
(A.S.KULAM) 		2911004000NRG23251120221290216 25/11/2022 Lakshmi 2911004WL054195 Lakshmi 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Lakshmi CANARA BANK(508532)
44 S.S.KULAM TN-11-004-001-001/78-A
(A.S.KULAM) 		2911004000NRG23251120221290217 25/11/2022 Mani 2911004WL054195 Mani 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Mani CANARA BANK(508532)
45 S.S.KULAM TN-11-004-001-001/82-A
(A.S.KULAM) 		2911004000NRG23251120221290218 25/11/2022 Palaniammal 2911004WL054195 Palaniammal 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Palaniammal CANARA BANK(508532)
46 S.S.KULAM TN-11-004-001-001/99-A
(A.S.KULAM) 		2911004000NRG23251120221290222 25/11/2022 Saraswathi.K 2911004WL054195 Saraswathi.K 00078 CNRB0001034 520 520 Processed 09/12/2022 026441448 Saraswathi.K CANARA BANK(508532)
47 S.S.KULAM TN-11-004-001-004/846-A
(A.S.KULAM) 		2911004000NRG23251120221290223 25/11/2022 Vaiyaburi 2911004WL054195 Vaiyaburi 00078 CNRB0001034 1300 1300 Processed 09/12/2022 026441448 Vaiyaburi CANARA BANK(508532)
SubTotal 32760 32760
Total 32760 32760

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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_251122APB_FTO_1194320 Canara Bank CNRB0001034 SARAKARASAMAKULAM 5980
2 S.S.KULAM TN2911004_251122APB_FTO_1194320 Canara Bank CNRB0001034 SARCARSAMAKULAM 26780

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