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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_231222APB_FTO_1325189
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-11-004-006-006/1085-A
(VELLAMADAI) 		2911004000NRG23231220221422082 23/12/2022 Ravi.M 2911004WL059327 Ravi.M 00078 CNRB0003647 1405 1405 Processed 01/02/2023 018558934 Ravi.M CANARA BANK(508532)
2 S.S.KULAM TN-11-004-006-006/1109-A
(VELLAMADAI) 		2911004000NRG23231220221422083 23/12/2022 Annammal.P 2911004WL059327 Annammal.P 00078 CNRB0003647 1560 1560 Processed 01/02/2023 018558934 Annammal.P CANARA BANK(508532)
3 S.S.KULAM TN-11-004-006-006/244-A
(VELLAMADAI) 		2911004000NRG23231220221422084 23/12/2022 Maruthathal 2911004WL059327 Maruthathal 00078 CNRB0003647 1560 1560 Processed 01/02/2023 018558934 Maruthathal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-006-006/397-A
(VELLAMADAI) 		2911004000NRG23231220221422085 23/12/2022 Karupathal 2911004WL059327 Karupathal 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558934 Karupathal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-006-006/432-A
(VELLAMADAI) 		2911004000NRG23231220221422086 23/12/2022 Palaniammal.K 2911004WL059327 Palaniammal.K 00078 CNRB0003647 1560 1560 Processed 01/02/2023 018558934 Palaniammal.K CANARA BANK(508532)
6 S.S.KULAM TN-11-004-006-006/6-A
(VELLAMADAI) 		2911004000NRG23231220221422087 23/12/2022 Arukkani.K 2911004WL059327 Arukkani.K 00078 CNRB0003647 1560 1560 Processed 01/02/2023 018558934 Arukkani.K CANARA BANK(508532)
7 S.S.KULAM TN-11-004-006-006/60-A
(VELLAMADAI) 		2911004000NRG23231220221422088 23/12/2022 Valliammal 2911004WL059327 Valliammal 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558934 Valliammal CANARA BANK(508532)
8 S.S.KULAM TN-11-004-006-006/700-A
(VELLAMADAI) 		2911004000NRG23231220221422089 23/12/2022 parvathi 2911004WL059327 parvathi 00078 CNRB0003647 1560 1560 Processed 01/02/2023 018558934 parvathi CANARA BANK(508532)
9 S.S.KULAM TN-11-004-006-006/729-A
(VELLAMADAI) 		2911004000NRG23231220221422090 23/12/2022 Saroja 2911004WL059327 Saroja 00078 CNRB0003647 1560 1560 Processed 01/02/2023 018558934 Saroja CANARA BANK(508532)
10 S.S.KULAM TN-11-004-006-006/743-A
(VELLAMADAI) 		2911004000NRG23231220221422091 23/12/2022 Saroja.G 2911004WL059327 Saroja.G 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558934 Saroja.G CANARA BANK(508532)
11 S.S.KULAM TN-11-004-006-006/998-A
(VELLAMADAI) 		2911004000NRG23231220221422095 23/12/2022 Rangathal.G 2911004WL059327 Rangathal.G 00078 CNRB0003647 1040 1040 Processed 01/02/2023 018558934 Rangathal.G CANARA BANK(508532)
12 S.S.KULAM TN-11-004-006-008/1469-A
(VELLAMADAI) 		2911004000NRG23231220221422096 23/12/2022 Rajamani 2911004WL059327 Rajamani 00078 CNRB0003647 1560 1560 Processed 01/02/2023 018558934 Rajamani CANARA BANK(508532)
13 S.S.KULAM TN-11-004-006-008/1751-A
(VELLAMADAI) 		2911004000NRG23231220221422097 23/12/2022 Andal 2911004WL059327 Andal 00078 CNRB0003647 1560 1560 Processed 01/02/2023 018558934 Andal CANARA BANK(508532)
14 S.S.KULAM TN-11-004-006-008/1752-A
(VELLAMADAI) 		2911004000NRG23231220221422098 23/12/2022 Palaniyammal 2911004WL059327 Palaniyammal 00078 CNRB0003647 1560 1560 Processed 01/02/2023 018558934 Palaniyammal CANARA BANK(508532)
15 S.S.KULAM TN-11-004-006-008/1755-A
(VELLAMADAI) 		2911004000NRG23231220221422099 23/12/2022 Thangamani 2911004WL059327 Thangamani 00078 CNRB0003647 1560 1560 Processed 01/02/2023 018558934 Thangamani CANARA BANK(508532)
16 S.S.KULAM TN-11-004-006-008/1772-A
(VELLAMADAI) 		2911004000NRG23231220221422100 23/12/2022 Kuppusamy 2911004WL059327 Kuppusamy 00078 CNRB0003647 1560 1560 Processed 01/02/2023 018558934 Kuppusamy CANARA BANK(508532)
17 S.S.KULAM TN-11-004-006-008/1784-A
(VELLAMADAI) 		2911004000NRG23231220221422101 23/12/2022 Malliga 2911004WL059327 Malliga 00078 CNRB0003647 1560 1560 Processed 01/02/2023 018558934 Malliga CANARA BANK(508532)
18 S.S.KULAM TN-11-004-006-008/1788-A
(VELLAMADAI) 		2911004000NRG23231220221422102 23/12/2022 Ammakannu 2911004WL059327 Ammakannu 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558934 Ammakannu CANARA BANK(508532)
19 S.S.KULAM TN-11-004-006-008/1800-A
(VELLAMADAI) 		2911004000NRG23231220221422103 23/12/2022 Latha 2911004WL059327 Latha 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558934 Latha CANARA BANK(508532)
20 S.S.KULAM TN-11-004-006-008/1802-A
(VELLAMADAI) 		2911004000NRG23231220221422104 23/12/2022 Ranganayagi 2911004WL059327 Ranganayagi 00078 CNRB0003647 843 843 Processed 01/02/2023 018558934 Ranganayagi CANARA BANK(508532)
21 S.S.KULAM TN-11-004-006-008/1803-A
(VELLAMADAI) 		2911004000NRG23231220221422105 23/12/2022 Lakshmi 2911004WL059327 Lakshmi 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558934 Lakshmi CANARA BANK(508532)
22 S.S.KULAM TN-11-004-006-008/1860-A
(VELLAMADAI) 		2911004000NRG23231220221422106 23/12/2022 Kalaiselvi 2911004WL059327 Kalaiselvi 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558934 Kalaiselvi CANARA BANK(508532)
23 S.S.KULAM TN-11-004-006-008/1861-A
(VELLAMADAI) 		2911004000NRG23231220221422107 23/12/2022 Rajamani 2911004WL059327 Rajamani 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558934 Rajamani CANARA BANK(508532)
24 S.S.KULAM TN-11-004-006-008/1958-A
(VELLAMADAI) 		2911004000NRG23231220221422109 23/12/2022 Thangamani 2911004WL059327 Thangamani 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558934 Thangamani CANARA BANK(508532)
25 S.S.KULAM TN-11-004-006-008/1959-A
(VELLAMADAI) 		2911004000NRG23231220221422110 23/12/2022 Chinnammal 2911004WL059327 Chinnammal 00078 CNRB0003647 520 520 Processed 01/02/2023 018558934 Chinnammal CANARA BANK(508532)
26 S.S.KULAM TN-11-004-006-008/1965-A
(VELLAMADAI) 		2911004000NRG23231220221422111 23/12/2022 Sivamani 2911004WL059327 Sivamani 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558934 Sivamani CANARA BANK(508532)
27 S.S.KULAM TN-11-004-006-008/1970-A
(VELLAMADAI) 		2911004000NRG23231220221422112 23/12/2022 Kulanthaiyammal 2911004WL059327 Kulanthaiyammal 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558934 Kulanthaiyammal HDFC BANK LTD(607152)
28 S.S.KULAM TN-11-004-006-008/1987-A
(VELLAMADAI) 		2911004000NRG23231220221422113 23/12/2022 Palaniyammal 2911004WL059327 Palaniyammal 00078 CNRB0003647 1300 1300 Processed 01/02/2023 018558934 Palaniyammal CANARA BANK(508532)
29 S.S.KULAM TN-11-004-006-008/2079-A
(VELLAMADAI) 		2911004000NRG23231220221422114 23/12/2022 Chellammal 2911004WL059327 Chellammal 00078 CNRB0003647 1560 1560 Processed 01/02/2023 018558934 Chellammal CANARA BANK(508532)
30 S.S.KULAM TN-11-004-006-008/376-A
(VELLAMADAI) 		2911004000NRG23231220221422116 23/12/2022 Lakshmi 2911004WL059327 Lakshmi 00078 CNRB0003647 1560 1560 Processed 01/02/2023 018558934 Lakshmi CANARA BANK(508532)
31 S.S.KULAM TN-11-004-006-008/377-A
(VELLAMADAI) 		2911004000NRG23231220221422117 23/12/2022 Muniyappan 2911004WL059327 Muniyappan 00078 CNRB0003647 1040 1040 Processed 01/02/2023 018558934 Muniyappan CANARA BANK(508532)
32 S.S.KULAM TN-11-004-006-012/2045-A
(VELLAMADAI) 		2911004000NRG23231220221422118 23/12/2022 Maheshwari 2911004WL059327 Maheshwari 00078 CNRB0003647 1560 1560 Processed 01/02/2023 018558934 Maheshwari CANARA BANK(508532)
SubTotal 43848 43848
Total 43848 43848

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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_231222APB_FTO_1325189 Canara Bank CNRB0003647 Vellamadai 43848

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