Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_220822APB_FTO_751038
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) 		2911004000NRG23220820220823948 22/08/2022 Marathal 2911004WL033005 Marathal 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Marathal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/121-A
(A.S.KULAM) 		2911004000NRG23220820220823949 22/08/2022 Eswari.M 2911004WL033005 Eswari.M 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Eswari.M CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/122-A
(A.S.KULAM) 		2911004000NRG23220820220823950 22/08/2022 Thulasiammal 2911004WL033005 Thulasiammal 00078 CNRB0001034 780 780 Processed 27/08/2022 014512652 Thulasiammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/137-A
(A.S.KULAM) 		2911004000NRG23220820220823951 22/08/2022 Thangammal 2911004WL033005 Thangammal 00078 CNRB0001034 780 780 Processed 27/08/2022 014512652 Thangammal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/147-A
(A.S.KULAM) 		2911004000NRG23220820220823952 22/08/2022 Chandriammal.M 2911004WL033005 Chandriammal.M 00078 CNRB0001034 780 780 Processed 27/08/2022 014512652 Chandriammal.M CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/15-A
(A.S.KULAM) 		2911004000NRG23220820220823953 22/08/2022 Thangamani 2911004WL033005 Thangamani 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Thangamani CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/158-A
(A.S.KULAM) 		2911004000NRG23220820220823955 22/08/2022 Marimuthu 2911004WL033005 Marimuthu 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Marimuthu CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/169-A
(A.S.KULAM) 		2911004000NRG23220820220823956 22/08/2022 Krishnaveni.K 2911004WL033005 Krishnaveni.K 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Krishnaveni.K CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/183-A
(A.S.KULAM) 		2911004000NRG23220820220823958 22/08/2022 Kaliyathal 2911004WL033005 Kaliyathal 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Kaliyathal CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/192-A
(A.S.KULAM) 		2911004000NRG23220820220823959 22/08/2022 Kalamani 2911004WL033005 Kalamani 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Kalamani CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/196-A
(A.S.KULAM) 		2911004000NRG23220820220823960 22/08/2022 Marudhathal 2911004WL033005 Marudhathal 00078 CNRB0001034 520 520 Processed 27/08/2022 014512652 Marudhathal CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/234-A
(A.S.KULAM) 		2911004000NRG23220820220823962 22/08/2022 Marathal 2911004WL033005 Marathal 00078 CNRB0001034 1040 1040 Processed 27/08/2022 014512652 Marathal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/236-A
(A.S.KULAM) 		2911004000NRG23220820220823963 22/08/2022 Masilamani.R 2911004WL033005 Masilamani.R 00078 CNRB0001034 1040 1040 Processed 27/08/2022 014512652 Masilamani.R CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/239-A
(A.S.KULAM) 		2911004000NRG23220820220823964 22/08/2022 Pathirammal 2911004WL033005 Pathirammal 00078 CNRB0001034 780 780 Processed 27/08/2022 014512652 Pathirammal CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/308-A
(A.S.KULAM) 		2911004000NRG23220820220823966 22/08/2022 Thangamani.R 2911004WL033005 Thangamani.R 00078 CNRB0001034 780 780 Processed 27/08/2022 014512652 Thangamani.R CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/337-A
(A.S.KULAM) 		2911004000NRG23220820220823968 22/08/2022 Kaliyathal 2911004WL033005 Kaliyathal 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Kaliyathal CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/373-A
(A.S.KULAM) 		2911004000NRG23220820220823970 22/08/2022 Nallammal 2911004WL033005 Nallammal 00078 CNRB0001034 780 780 Processed 27/08/2022 014512652 Nallammal CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/375-A
(A.S.KULAM) 		2911004000NRG23220820220823971 22/08/2022 Kalamani 2911004WL033005 Kalamani 00078 CNRB0001034 260 260 Processed 27/08/2022 014512652 Kalamani CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/376-A
(A.S.KULAM) 		2911004000NRG23220820220823972 22/08/2022 Kuppammal 2911004WL033005 Kuppammal 00078 CNRB0001034 1040 1040 Processed 27/08/2022 014512652 Kuppammal CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/487-A
(A.S.KULAM) 		2911004000NRG23220820220823973 22/08/2022 Ayyammal.M 2911004WL033005 Ayyammal.M 00078 CNRB0001034 520 520 Processed 27/08/2022 014512652 Ayyammal.M CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/544-A
(A.S.KULAM) 		2911004000NRG23220820220823975 22/08/2022 Selvi.N 2911004WL033005 Selvi.N 00078 CNRB0001034 780 780 Processed 27/08/2022 014512652 Selvi.N CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/552-A
(A.S.KULAM) 		2911004000NRG23220820220823976 22/08/2022 Nagamani 2911004WL033005 Nagamani 00078 CNRB0001034 520 520 Processed 27/08/2022 014512652 Nagamani CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/566-A
(A.S.KULAM) 		2911004000NRG23220820220823977 22/08/2022 Palanal 2911004WL033005 Palanal 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Palanal CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/594-A
(A.S.KULAM) 		2911004000NRG23220820220823978 22/08/2022 Marathal.S 2911004WL033005 Marathal.S 00078 CNRB0001034 780 780 Processed 27/08/2022 014512652 Marathal.S CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/595-A
(A.S.KULAM) 		2911004000NRG23220820220823979 22/08/2022 Kaliathal 2911004WL033005 Kaliathal 00078 CNRB0001034 520 520 Processed 27/08/2022 014512652 Kaliathal CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/609-A
(A.S.KULAM) 		2911004000NRG23220820220823980 22/08/2022 Chellammal 2911004WL033005 Chellammal 00078 CNRB0001034 780 780 Processed 27/08/2022 014512652 Chellammal CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/611-A
(A.S.KULAM) 		2911004000NRG23220820220823981 22/08/2022 Sundaram.R 2911004WL033005 Sundaram.R 00078 CNRB0001034 780 780 Processed 27/08/2022 014512652 Sundaram.R CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/631-A
(A.S.KULAM) 		2911004000NRG23220820220823982 22/08/2022 Selvi.K 2911004WL033005 Selvi.K 00078 CNRB0001034 780 780 Processed 27/08/2022 014512652 Selvi.K CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/654-A
(A.S.KULAM) 		2911004000NRG23220820220823984 22/08/2022 Thangammal.K 2911004WL033005 Thangammal.K 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Thangammal.K CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-001/680-A
(A.S.KULAM) 		2911004000NRG23220820220823985 22/08/2022 Nagammal 2911004WL033005 Nagammal 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Nagammal CANARA BANK(508532)
31 S.S.KULAM TN-11-004-001-001/7-A
(A.S.KULAM) 		2911004000NRG23220820220823987 22/08/2022 Pazhanisamy.D 2911004WL033005 Pazhanisamy.D 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Pazhanisamy.D CANARA BANK(508532)
32 S.S.KULAM TN-11-004-001-001/71-A
(A.S.KULAM) 		2911004000NRG23220820220823988 22/08/2022 Arukani 2911004WL033005 Arukani 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Arukani CANARA BANK(508532)
33 S.S.KULAM TN-11-004-001-001/74-A
(A.S.KULAM) 		2911004000NRG23220820220823989 22/08/2022 Lakshmi 2911004WL033005 Lakshmi 00078 CNRB0001034 1040 1040 Processed 27/08/2022 014512652 Lakshmi CANARA BANK(508532)
34 S.S.KULAM TN-11-004-001-001/810-A
(A.S.KULAM) 		2911004000NRG23220820220823990 22/08/2022 Lakshmi 2911004WL033005 Lakshmi 00078 CNRB0001034 1040 1040 Processed 27/08/2022 014512652 Lakshmi CANARA BANK(508532)
35 S.S.KULAM TN-11-004-001-001/815-A
(A.S.KULAM) 		2911004000NRG23220820220823991 22/08/2022 Geetha 2911004WL033005 Geetha 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Geetha CANARA BANK(508532)
36 S.S.KULAM TN-11-004-001-001/854-A
(A.S.KULAM) 		2911004000NRG23220820220823992 22/08/2022 Chitra 2911004WL033005 Chitra 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Chitra CANARA BANK(508532)
37 S.S.KULAM TN-11-004-001-001/867-A
(A.S.KULAM) 		2911004000NRG23220820220823993 22/08/2022 Thangamani 2911004WL033005 Thangamani 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Thangamani STATE BANK OF INDIA(508548)
38 S.S.KULAM TN-11-004-001-001/883-A
(A.S.KULAM) 		2911004000NRG23220820220823994 22/08/2022 Sangeetha 2911004WL033005 Sangeetha 00078 CNRB0001034 520 520 Processed 27/08/2022 014512652 Sangeetha CANARA BANK(508532)
39 S.S.KULAM TN-11-004-001-001/99-A
(A.S.KULAM) 		2911004000NRG23220820220823997 22/08/2022 Saraswathi.K 2911004WL033005 Saraswathi.K 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Saraswathi.K CANARA BANK(508532)
40 S.S.KULAM TN-11-004-001-004/877-A
(A.S.KULAM) 		2911004000NRG23220820220823998 22/08/2022 Miniappan A 2911004WL033005 Miniappan A 00078 CNRB0001034 1300 1300 Processed 27/08/2022 014512652 Miniappan A CANARA BANK(508532)
SubTotal 40040 40040
Total 40040 40040

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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_220822APB_FTO_751038 Canara Bank CNRB0001034 SARAKARASAMAKULAM 11700
2 S.S.KULAM TN2911004_220822APB_FTO_751038 Canara Bank CNRB0001034 SARCARSAMAKULAM 28340

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