Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_240223APB_FTO_1583257
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) 		2911004000NRG23240220231629303 24/02/2023 Palaniammal 2911004WL068859 Palaniammal 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005716042 Palaniammal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/187-A
(A.S.KULAM) 		2911004000NRG23240220231629304 24/02/2023 Valli.P 2911004WL068859 Valli.P 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005716042 Valli.P CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/193-A
(A.S.KULAM) 		2911004000NRG23240220231629305 24/02/2023 Kaliyathal 2911004WL068859 Kaliyathal 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Kaliyathal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/44-A
(A.S.KULAM) 		2911004000NRG23240220231629306 24/02/2023 Pappa 2911004WL068859 Pappa 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Pappa CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/446-A
(A.S.KULAM) 		2911004000NRG23240220231629307 24/02/2023 Karuppathal 2911004WL068859 Karuppathal 00078 CNRB0001034 780 780 Processed 02/04/2023 005716042 Karuppathal CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/459-A
(A.S.KULAM) 		2911004000NRG23240220231629308 24/02/2023 Veerammal.C 2911004WL068859 Veerammal.C 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Veerammal.C CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/46-A
(A.S.KULAM) 		2911004000NRG23240220231629309 24/02/2023 Subbammal.P 2911004WL068859 Subbammal.P 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Subbammal.P CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/487-A
(A.S.KULAM) 		2911004000NRG23240220231629310 24/02/2023 Ayyammal.M 2911004WL068859 Ayyammal.M 00078 CNRB0001034 260 260 Processed 02/04/2023 005716042 Ayyammal.M CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/498-A
(A.S.KULAM) 		2911004000NRG23240220231629311 24/02/2023 Ponnammal 2911004WL068859 Ponnammal 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005716042 Ponnammal CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/526-A
(A.S.KULAM) 		2911004000NRG23240220231629312 24/02/2023 Vimala 2911004WL068859 Vimala 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Vimala CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/576-A
(A.S.KULAM) 		2911004000NRG23240220231629313 24/02/2023 Chitra 2911004WL068859 Chitra 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005716042 Chitra CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/584-A
(A.S.KULAM) 		2911004000NRG23240220231629314 24/02/2023 Marathal 2911004WL068859 Marathal 00078 CNRB0001034 520 520 Processed 02/04/2023 005716042 Marathal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/639-A
(A.S.KULAM) 		2911004000NRG23240220231629315 24/02/2023 Priya.S 2911004WL068859 Priya.S 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Priya.S CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/662-A
(A.S.KULAM) 		2911004000NRG23240220231629316 24/02/2023 Rajeshwari 2911004WL068859 Rajeshwari 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Rajeshwari CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/674-A
(A.S.KULAM) 		2911004000NRG23240220231629317 24/02/2023 Kaliyathal 2911004WL068859 Kaliyathal 00078 CNRB0001034 780 780 Processed 02/04/2023 005716042 Kaliyathal CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/676-A
(A.S.KULAM) 		2911004000NRG23240220231629318 24/02/2023 Manjula 2911004WL068859 Manjula 00078 CNRB0001034 780 780 Processed 02/04/2023 005716042 Manjula CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/687-A
(A.S.KULAM) 		2911004000NRG23240220231629319 24/02/2023 Sakunthala 2911004WL068859 Sakunthala 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Sakunthala INDIAN OVERSEAS BANK(508541)
18 S.S.KULAM TN-11-004-001-001/701-A
(A.S.KULAM) 		2911004000NRG23240220231629320 24/02/2023 Nanjammal 2911004WL068859 Nanjammal 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005716042 Nanjammal CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/819
(A.S.KULAM) 		2911004000NRG23240220231629321 24/02/2023 Chinnammal 2911004WL068859 Chinnammal 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005716042 Chinnammal CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/835-A
(A.S.KULAM) 		2911004000NRG23240220231629322 24/02/2023 Sasikala 2911004WL068859 Sasikala 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Sasikala CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/926-A
(A.S.KULAM) 		2911004000NRG23240220231629324 24/02/2023 Chinnasamy 2911004WL068859 Chinnasamy 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Chinnasamy CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/94-A
(A.S.KULAM) 		2911004000NRG23240220231629325 24/02/2023 Manickam 2911004WL068859 Manickam 00078 CNRB0001034 780 780 Processed 02/04/2023 005716042 Manickam CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/978-A
(A.S.KULAM) 		2911004000NRG23240220231629326 24/02/2023 Grasy 2911004WL068859 Grasy 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Grasy CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/982-A
(A.S.KULAM) 		2911004000NRG23240220231629327 24/02/2023 Janaki 2911004WL068859 Janaki 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005716042 Janaki CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/991-A
(A.S.KULAM) 		2911004000NRG23240220231629328 24/02/2023 Malathi 2911004WL068859 Malathi 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Malathi CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/992-A
(A.S.KULAM) 		2911004000NRG23240220231629329 24/02/2023 Vennila 2911004WL068859 Vennila 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005716042 Vennila CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-003/836-A
(A.S.KULAM) 		2911004000NRG23240220231629330 24/02/2023 Jothimani 2911004WL068859 Jothimani 00078 CNRB0001034 260 260 Processed 02/04/2023 005716042 Jothimani CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-003/993-A
(A.S.KULAM) 		2911004000NRG23240220231629331 24/02/2023 Srimathi 2911004WL068859 Srimathi 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Srimathi CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-004/946-A
(A.S.KULAM) 		2911004000NRG23240220231629332 24/02/2023 Palaniyappan 2911004WL068859 Palaniyappan 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005716042 Palaniyappan STATE BANK OF INDIA(508548)
30 S.S.KULAM TN-11-004-001-004/994-A
(A.S.KULAM) 		2911004000NRG23240220231629333 24/02/2023 Savitha 2911004WL068859 Savitha 00078 CNRB0001034 780 780 Processed 02/04/2023 005716042 Savitha INDIAN BANK(607105)
SubTotal 35880 35880
31 S.S.KULAM TN-11-004-001-001/918-A
(A.S.KULAM) 		2911004000NRG23240220231629323 24/02/2023 Sathiya 2911004WL068859 Sathiya 00177 IOBA0002671 1300 1300 Processed 02/04/2023 005716042 Sathiya INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
Total 37180 37180

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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_240223APB_FTO_1583257 Canara Bank CNRB0001034 SARAKARASAMAKULAM 17420
2 S.S.KULAM TN2911004_240223APB_FTO_1583257 Canara Bank CNRB0001034 SARCARSAMAKULAM 18460
3 S.S.KULAM TN2911004_240223APB_FTO_1583257 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300

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