Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:17:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_140522APB_FTO_203166
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) 		2911004000NRG23140520220207335 14/05/2022 Marathal 2911004WL007934 Marathal 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Marathal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/121-A
(A.S.KULAM) 		2911004000NRG23140520220207336 14/05/2022 Eswari.M 2911004WL007934 Eswari.M 00078 CNRB0001034 260 260 Processed 27/05/2022 015438045 Eswari.M CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/133-A
(A.S.KULAM) 		2911004000NRG23140520220207338 14/05/2022 Palaniammal 2911004WL007934 Palaniammal 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015438045 Palaniammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/137-A
(A.S.KULAM) 		2911004000NRG23140520220207339 14/05/2022 Thangammal 2911004WL007934 Thangammal 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015438045 Thangammal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/143-A
(A.S.KULAM) 		2911004000NRG23140520220207340 14/05/2022 Amsaveni 2911004WL007934 Amsaveni 00078 CNRB0001034 780 780 Processed 27/05/2022 015438045 Amsaveni CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/147-A
(A.S.KULAM) 		2911004000NRG23140520220207341 14/05/2022 Chandriammal.M 2911004WL007934 Chandriammal.M 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015438045 Chandriammal.M CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/15-A
(A.S.KULAM) 		2911004000NRG23140520220207342 14/05/2022 Thangamani 2911004WL007934 Thangamani 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Thangamani CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/161-A
(A.S.KULAM) 		2911004000NRG23140520220207343 14/05/2022 Karuppathal 2911004WL007934 Karuppathal 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Karuppathal CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/169-A
(A.S.KULAM) 		2911004000NRG23140520220207344 14/05/2022 Krishnaveni.K 2911004WL007934 Krishnaveni.K 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015438045 Krishnaveni.K CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/171-A
(A.S.KULAM) 		2911004000NRG23140520220207345 14/05/2022 Pappal 2911004WL007934 Pappal 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Pappal CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/173-A
(A.S.KULAM) 		2911004000NRG23140520220207346 14/05/2022 Marathal.R 2911004WL007934 Marathal.R 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Marathal.R CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/196-A
(A.S.KULAM) 		2911004000NRG23140520220207347 14/05/2022 Marudhathal 2911004WL007934 Marudhathal 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Marudhathal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/23-A
(A.S.KULAM) 		2911004000NRG23140520220207348 14/05/2022 Selvi 2911004WL007934 Selvi 00078 CNRB0001034 780 780 Processed 27/05/2022 015438045 Selvi CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/289-A
(A.S.KULAM) 		2911004000NRG23140520220207349 14/05/2022 Pappayi 2911004WL007934 Pappayi 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Pappayi CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/403-A
(A.S.KULAM) 		2911004000NRG23140520220207350 14/05/2022 Pappayi 2911004WL007934 Pappayi 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015438045 Pappayi CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/431-A
(A.S.KULAM) 		2911004000NRG23140520220207351 14/05/2022 Thulasiammal C 2911004WL007934 Thulasiammal C 00078 CNRB0001034 780 780 Processed 27/05/2022 015438045 Thulasiammal C CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/454-A
(A.S.KULAM) 		2911004000NRG23140520220207352 14/05/2022 Chitra 2911004WL007934 Chitra 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015438045 Chitra CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/5-A
(A.S.KULAM) 		2911004000NRG23140520220207353 14/05/2022 Kaalithal 2911004WL007934 Kaalithal 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Kaalithal CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/556-A
(A.S.KULAM) 		2911004000NRG23140520220207354 14/05/2022 Sumathi 2911004WL007934 Sumathi 00078 CNRB0001034 520 520 Processed 27/05/2022 015438045 Sumathi CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/57-A
(A.S.KULAM) 		2911004000NRG23140520220207355 14/05/2022 Palaniammal.P 2911004WL007934 Palaniammal.P 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Palaniammal.P CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/59-A
(A.S.KULAM) 		2911004000NRG23140520220207356 14/05/2022 Saraswathy 2911004WL007934 Saraswathy 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Saraswathy CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/609-A
(A.S.KULAM) 		2911004000NRG23140520220207357 14/05/2022 Chellammal 2911004WL007934 Chellammal 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015438045 Chellammal CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/679-A
(A.S.KULAM) 		2911004000NRG23140520220207358 14/05/2022 Rangathal 2911004WL007934 Rangathal 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015438045 Rangathal CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/82-A
(A.S.KULAM) 		2911004000NRG23140520220207359 14/05/2022 Palaniammal 2911004WL007934 Palaniammal 00078 CNRB0001034 1300 1300 Processed 27/05/2022 015438045 Palaniammal CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/854-A
(A.S.KULAM) 		2911004000NRG23140520220207360 14/05/2022 Chitra 2911004WL007934 Chitra 00078 CNRB0001034 1040 1040 Processed 27/05/2022 015438045 Chitra CANARA BANK(508532)
SubTotal 26780 26780
Total 26780 26780

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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_140522APB_FTO_203166 Canara Bank CNRB0001034 SARAKARASAMAKULAM 4420
2 S.S.KULAM TN2911004_140522APB_FTO_203166 Canara Bank CNRB0001034 SARCARSAMAKULAM 22360

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