Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170323APB_FTO_1660354
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-11-004-001-001/111-A
(A.S.KULAM) 		2911004000NRG23170320231704033 17/03/2023 Thangamani 2911004WL072592 Thangamani 00078 CNRB0001034 260 260 Processed 31/03/2023 025730281 Thangamani CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/13-A
(A.S.KULAM) 		2911004000NRG23170320231704034 17/03/2023 Palaniammal 2911004WL072592 Palaniammal 00078 CNRB0001034 1560 1560 Processed 31/03/2023 025730281 Palaniammal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/130-A
(A.S.KULAM) 		2911004000NRG23170320231704035 17/03/2023 Thangamani 2911004WL072592 Thangamani 00078 CNRB0001034 1560 1560 Processed 31/03/2023 025730281 Thangamani CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/132-A
(A.S.KULAM) 		2911004000NRG23170320231704037 17/03/2023 Maniammal 2911004WL072592 Maniammal 00078 CNRB0001034 1560 1560 Processed 31/03/2023 025730281 Maniammal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/132-A
(A.S.KULAM) 		2911004000NRG23170320231704036 17/03/2023 Palanisamy 2911004WL072592 Palanisamy 00078 CNRB0001034 1560 1560 Processed 31/03/2023 025730281 Palanisamy CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/14-A
(A.S.KULAM) 		2911004000NRG23170320231704038 17/03/2023 Rangammal.P 2911004WL072592 Rangammal.P 00078 CNRB0001034 1300 1300 Processed 31/03/2023 025730281 Rangammal.P CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/198-A
(A.S.KULAM) 		2911004000NRG23170320231704039 17/03/2023 Rajamani 2911004WL072592 Rajamani 00078 CNRB0001034 260 260 Processed 31/03/2023 025730281 Rajamani CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/23-A
(A.S.KULAM) 		2911004000NRG23170320231704040 17/03/2023 Selvi 2911004WL072592 Selvi 00078 CNRB0001034 780 780 Processed 31/03/2023 025730281 Selvi CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/334-A
(A.S.KULAM) 		2911004000NRG23170320231704041 17/03/2023 Saradhamani 2911004WL072592 Saradhamani 00078 CNRB0001034 1560 1560 Processed 31/03/2023 025730281 Saradhamani CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/336-A
(A.S.KULAM) 		2911004000NRG23170320231704042 17/03/2023 Maheshwari.S 2911004WL072592 Maheshwari.S 00078 CNRB0001034 1300 1300 Processed 31/03/2023 025730281 Maheshwari.S CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/341-A
(A.S.KULAM) 		2911004000NRG23170320231704043 17/03/2023 Chellammal 2911004WL072592 Chellammal 00078 CNRB0001034 520 520 Processed 31/03/2023 025730281 Chellammal CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/425-A
(A.S.KULAM) 		2911004000NRG23170320231704044 17/03/2023 Marathal 2911004WL072592 Marathal 00078 CNRB0001034 260 260 Processed 31/03/2023 025730281 Marathal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/442-A
(A.S.KULAM) 		2911004000NRG23170320231704045 17/03/2023 Vasanthamani 2911004WL072592 Vasanthamani 00078 CNRB0001034 843 843 Processed 31/03/2023 025730281 Vasanthamani CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/458-A
(A.S.KULAM) 		2911004000NRG23170320231704046 17/03/2023 Thulashimani.M 2911004WL072592 Thulashimani.M 00078 CNRB0001034 1040 1040 Processed 31/03/2023 025730281 Thulashimani.M CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/459-A
(A.S.KULAM) 		2911004000NRG23170320231704047 17/03/2023 Veerammal.C 2911004WL072592 Veerammal.C 00078 CNRB0001034 1040 1040 Processed 31/03/2023 025730281 Veerammal.C CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/486-A
(A.S.KULAM) 		2911004000NRG23170320231704048 17/03/2023 Thangamani 2911004WL072592 Thangamani 00078 CNRB0001034 520 520 Processed 31/03/2023 025730281 Thangamani CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/487-A
(A.S.KULAM) 		2911004000NRG23170320231704049 17/03/2023 Ayyammal.M 2911004WL072592 Ayyammal.M 00078 CNRB0001034 1040 1040 Processed 31/03/2023 025730281 Ayyammal.M CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/495-A
(A.S.KULAM) 		2911004000NRG23170320231704050 17/03/2023 Jothi 2911004WL072592 Jothi 00078 CNRB0001034 1300 1300 Processed 31/03/2023 025730281 Jothi CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/503-A
(A.S.KULAM) 		2911004000NRG23170320231704051 17/03/2023 Lakshmi 2911004WL072592 Lakshmi 00078 CNRB0001034 1560 1560 Processed 31/03/2023 025730281 Lakshmi CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/526-A
(A.S.KULAM) 		2911004000NRG23170320231704052 17/03/2023 Vimala 2911004WL072592 Vimala 00078 CNRB0001034 1300 1300 Processed 31/03/2023 025730281 Vimala CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/584-A
(A.S.KULAM) 		2911004000NRG23170320231704053 17/03/2023 Marathal 2911004WL072592 Marathal 00078 CNRB0001034 1040 1040 Processed 31/03/2023 025730281 Marathal CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/585-A
(A.S.KULAM) 		2911004000NRG23170320231704054 17/03/2023 Mani 2911004WL072592 Mani 00078 CNRB0001034 281 281 Processed 31/03/2023 025730281 Mani CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/592-A
(A.S.KULAM) 		2911004000NRG23170320231704055 17/03/2023 Vijaya.K 2911004WL072592 Vijaya.K 00078 CNRB0001034 260 260 Processed 31/03/2023 025730281 Vijaya.K CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/626-A
(A.S.KULAM) 		2911004000NRG23170320231704056 17/03/2023 Ramaththal.S 2911004WL072592 Ramaththal.S 00078 CNRB0001034 260 260 Processed 31/03/2023 025730281 Ramaththal.S CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/63-A
(A.S.KULAM) 		2911004000NRG23170320231704057 17/03/2023 Kittammal.N 2911004WL072592 Kittammal.N 00078 CNRB0001034 780 780 Processed 31/03/2023 025730281 Kittammal.N CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/675-A
(A.S.KULAM) 		2911004000NRG23170320231704058 17/03/2023 Rangathal 2911004WL072592 Rangathal 00078 CNRB0001034 1560 1560 Processed 31/03/2023 025730281 Rangathal CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/676-A
(A.S.KULAM) 		2911004000NRG23170320231704059 17/03/2023 Manjula 2911004WL072592 Manjula 00078 CNRB0001034 780 780 Processed 31/03/2023 025730281 Manjula CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/685-A
(A.S.KULAM) 		2911004000NRG23170320231704060 17/03/2023 Saraswathy 2911004WL072592 Saraswathy 00078 CNRB0001034 780 780 Processed 31/03/2023 025730281 Saraswathy CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/701-A
(A.S.KULAM) 		2911004000NRG23170320231704061 17/03/2023 Nanjammal 2911004WL072592 Nanjammal 00078 CNRB0001034 260 260 Processed 31/03/2023 025730281 Nanjammal CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-001/707-A
(A.S.KULAM) 		2911004000NRG23170320231704062 17/03/2023 Vignesh 2911004WL072592 Vignesh 00078 CNRB0001034 1405 1405 Processed 31/03/2023 025730281 Vignesh CANARA BANK(508532)
31 S.S.KULAM TN-11-004-001-001/713-A
(A.S.KULAM) 		2911004000NRG23170320231704063 17/03/2023 Rubini 2911004WL072592 Rubini 00078 CNRB0001034 1040 1040 Processed 31/03/2023 025730281 Rubini CANARA BANK(508532)
32 S.S.KULAM TN-11-004-001-001/717-A
(A.S.KULAM) 		2911004000NRG23170320231704064 17/03/2023 Kuppathal 2911004WL072592 Kuppathal 00078 CNRB0001034 780 780 Processed 31/03/2023 025730281 Kuppathal CANARA BANK(508532)
33 S.S.KULAM TN-11-004-001-001/741-A
(A.S.KULAM) 		2911004000NRG23170320231704065 17/03/2023 Marathal 2911004WL072592 Marathal 00078 CNRB0001034 1560 1560 Processed 31/03/2023 025730281 Marathal CANARA BANK(508532)
34 S.S.KULAM TN-11-004-001-001/835-A
(A.S.KULAM) 		2911004000NRG23170320231704066 17/03/2023 Sasikala 2911004WL072592 Sasikala 00078 CNRB0001034 1560 1560 Processed 31/03/2023 025730281 Sasikala CANARA BANK(508532)
35 S.S.KULAM TN-11-004-001-001/883-A
(A.S.KULAM) 		2911004000NRG23170320231704067 17/03/2023 Sangeetha 2911004WL072592 Sangeetha 00078 CNRB0001034 1300 1300 Processed 31/03/2023 025730281 Sangeetha CANARA BANK(508532)
36 S.S.KULAM TN-11-004-001-001/94-A
(A.S.KULAM) 		2911004000NRG23170320231704068 17/03/2023 Manickam 2911004WL072592 Manickam 00078 CNRB0001034 1560 1560 Processed 31/03/2023 025730281 Manickam CANARA BANK(508532)
37 S.S.KULAM TN-11-004-001-001/949-A
(A.S.KULAM) 		2911004000NRG23170320231704069 17/03/2023 Ramathal 2911004WL072592 Ramathal 00078 CNRB0001034 780 780 Processed 31/03/2023 025730281 Ramathal CANARA BANK(508532)
38 S.S.KULAM TN-11-004-001-001/978-A
(A.S.KULAM) 		2911004000NRG23170320231704071 17/03/2023 Grasy 2911004WL072592 Grasy 00078 CNRB0001034 260 260 Processed 31/03/2023 025730281 Grasy CANARA BANK(508532)
39 S.S.KULAM TN-11-004-001-001/982-A
(A.S.KULAM) 		2911004000NRG23170320231704072 17/03/2023 Janaki 2911004WL072592 Janaki 00078 CNRB0001034 1300 1300 Processed 31/03/2023 025730281 Janaki CANARA BANK(508532)
40 S.S.KULAM TN-11-004-001-001/991-A
(A.S.KULAM) 		2911004000NRG23170320231704073 17/03/2023 Malathi 2911004WL072592 Malathi 00078 CNRB0001034 1560 1560 Processed 31/03/2023 025730281 Malathi CANARA BANK(508532)
41 S.S.KULAM TN-11-004-001-001/992-A
(A.S.KULAM) 		2911004000NRG23170320231704074 17/03/2023 Vennila 2911004WL072592 Vennila 00078 CNRB0001034 780 780 Processed 31/03/2023 025730281 Vennila CANARA BANK(508532)
42 S.S.KULAM TN-11-004-001-003/836-A
(A.S.KULAM) 		2911004000NRG23170320231704075 17/03/2023 Jothimani 2911004WL072592 Jothimani 00078 CNRB0001034 520 520 Processed 31/03/2023 025730281 Jothimani CANARA BANK(508532)
43 S.S.KULAM TN-11-004-001-004/994-A
(A.S.KULAM) 		2911004000NRG23170320231704076 17/03/2023 Savitha 2911004WL072592 Savitha 00078 CNRB0001034 1300 1300 Processed 31/03/2023 025730281 Savitha INDIAN BANK(607105)
SubTotal 42829 42829
44 S.S.KULAM TN-11-004-001-001/964-A
(A.S.KULAM) 		2911004000NRG23170320231704070 17/03/2023 Jothimani 2911004WL072592 Jothimani 00177 IOBA0002671 780 780 Processed 30/03/2023 025730281 Jothimani INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
Total 43609 43609

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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_170323APB_FTO_1660354 Canara Bank CNRB0001034 SARAKARASAMAKULAM 16141
2 S.S.KULAM TN2911004_170323APB_FTO_1660354 Canara Bank CNRB0001034 SARCARSAMAKULAM 26688
3 S.S.KULAM TN2911004_170323APB_FTO_1660354 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780

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