Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_301222APB_FTO_1363755
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-11-004-001-001/143-A
(A.S.KULAM) 		2911004000NRG23301220221460384 30/12/2022 Amsaveni 2911004WL060835 Amsaveni 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Amsaveni CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/17-A
(A.S.KULAM) 		2911004000NRG23301220221460385 30/12/2022 Azhagammal.A 2911004WL060835 Azhagammal.A 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Azhagammal.A CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/263-A
(A.S.KULAM) 		2911004000NRG23301220221460386 30/12/2022 Sunthari.A 2911004WL060835 Sunthari.A 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Sunthari.A CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/373-A
(A.S.KULAM) 		2911004000NRG23301220221460387 30/12/2022 Nallammal 2911004WL060835 Nallammal 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Nallammal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/39-A
(A.S.KULAM) 		2911004000NRG23301220221460388 30/12/2022 Amirtha 2911004WL060835 Amirtha 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Amirtha CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/40-A
(A.S.KULAM) 		2911004000NRG23301220221460389 30/12/2022 Pappathi.M 2911004WL060835 Pappathi.M 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037296222 Pappathi.M CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/486-A
(A.S.KULAM) 		2911004000NRG23301220221460391 30/12/2022 Thangamani 2911004WL060835 Thangamani 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Thangamani CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/487-A
(A.S.KULAM) 		2911004000NRG23301220221460392 30/12/2022 Ayyammal.M 2911004WL060835 Ayyammal.M 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Ayyammal.M CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/495-A
(A.S.KULAM) 		2911004000NRG23301220221460393 30/12/2022 Jothi 2911004WL060835 Jothi 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037296222 Jothi CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/517-A
(A.S.KULAM) 		2911004000NRG23301220221460394 30/12/2022 Savithiri 2911004WL060835 Savithiri 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Savithiri CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/558-A
(A.S.KULAM) 		2911004000NRG23301220221460395 30/12/2022 Thulasimani 2911004WL060835 Thulasimani 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037296222 Thulasimani CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/584-A
(A.S.KULAM) 		2911004000NRG23301220221460396 30/12/2022 Marathal 2911004WL060835 Marathal 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Marathal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/599-A
(A.S.KULAM) 		2911004000NRG23301220221460397 30/12/2022 Jyothimani.K 2911004WL060835 Jyothimani.K 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Jyothimani.K CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/674-A
(A.S.KULAM) 		2911004000NRG23301220221460398 30/12/2022 Kaliyathal 2911004WL060835 Kaliyathal 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Kaliyathal CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/676-A
(A.S.KULAM) 		2911004000NRG23301220221460399 30/12/2022 Manjula 2911004WL060835 Manjula 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Manjula CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/819
(A.S.KULAM) 		2911004000NRG23301220221460400 30/12/2022 Chinnammal 2911004WL060835 Chinnammal 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037296222 Chinnammal CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/835-A
(A.S.KULAM) 		2911004000NRG23301220221460401 30/12/2022 Sasikala 2911004WL060835 Sasikala 00078 CNRB0001034 1560 1560 Processed 02/02/2023 037296222 Sasikala CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/85-A
(A.S.KULAM) 		2911004000NRG23301220221460402 30/12/2022 Lakshmi 2911004WL060835 Lakshmi 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Lakshmi RATNAKAR BANK(607393)
19 S.S.KULAM TN-11-004-001-001/883-A
(A.S.KULAM) 		2911004000NRG23301220221460403 30/12/2022 Sangeetha 2911004WL060835 Sangeetha 00078 CNRB0001034 780 780 Processed 02/02/2023 037296222 Sangeetha CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/94-A
(A.S.KULAM) 		2911004000NRG23301220221460405 30/12/2022 Manickam 2911004WL060835 Manickam 00078 CNRB0001034 1040 1040 Processed 02/02/2023 037296222 Manickam CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/978-A
(A.S.KULAM) 		2911004000NRG23301220221460406 30/12/2022 Grasy 2911004WL060835 Grasy 00078 CNRB0001034 260 260 Processed 02/02/2023 037296222 Grasy CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/991-A
(A.S.KULAM) 		2911004000NRG23301220221460407 30/12/2022 Malathi 2911004WL060835 Malathi 00078 CNRB0001034 520 520 Processed 02/02/2023 037296222 Malathi CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/992-A
(A.S.KULAM) 		2911004000NRG23301220221460408 30/12/2022 Vennila 2911004WL060835 Vennila 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Vennila CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-004/994-A
(A.S.KULAM) 		2911004000NRG23301220221460409 30/12/2022 Savitha 2911004WL060835 Savitha 00078 CNRB0001034 1300 1300 Processed 02/02/2023 037296222 Savitha INDIAN BANK(607105)
SubTotal 22360 22360
25 S.S.KULAM TN-11-004-001-001/918-A
(A.S.KULAM) 		2911004000NRG23301220221460404 30/12/2022 Sathiya 2911004WL060835 Sathiya 00177 IOBA0002671 780 780 Processed 02/02/2023 037296222 Sathiya INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
Total 23140 23140

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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_301222APB_FTO_1363755 Canara Bank CNRB0001034 SARAKARASAMAKULAM 8320
2 S.S.KULAM TN2911004_301222APB_FTO_1363755 Canara Bank CNRB0001034 SARCARSAMAKULAM 14040
3 S.S.KULAM TN2911004_301222APB_FTO_1363755 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780

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