Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230722APB_FTO_591165
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-11-004-001-001/119-A
(A.S.KULAM) 		2911004000NRG23230720220649648 23/07/2022 Bagyammal 2911004WL025523 Bagyammal 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Bagyammal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/13-A
(A.S.KULAM) 		2911004000NRG23230720220649649 23/07/2022 Palaniammal 2911004WL025523 Palaniammal 00078 CNRB0001034 780 780 Processed 02/08/2022 013645616 Palaniammal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/133-A
(A.S.KULAM) 		2911004000NRG23230720220649650 23/07/2022 Palaniammal 2911004WL025523 Palaniammal 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Palaniammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/137-A
(A.S.KULAM) 		2911004000NRG23230720220649651 23/07/2022 Thangammal 2911004WL025523 Thangammal 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Thangammal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/147-A
(A.S.KULAM) 		2911004000NRG23230720220649652 23/07/2022 Chandriammal.M 2911004WL025523 Chandriammal.M 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Chandriammal.M CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/2-A
(A.S.KULAM) 		2911004000NRG23230720220649653 23/07/2022 Saraswathi.P 2911004WL025523 Saraswathi.P 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Saraswathi.P CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/20-A
(A.S.KULAM) 		2911004000NRG23230720220649654 23/07/2022 Natraj 2911004WL025523 Natraj 00078 CNRB0001034 1040 1040 Processed 02/08/2022 013645616 Natraj CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/23-A
(A.S.KULAM) 		2911004000NRG23230720220649655 23/07/2022 Selvi 2911004WL025523 Selvi 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Selvi CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/259-A
(A.S.KULAM) 		2911004000NRG23230720220649656 23/07/2022 Palanisamy 2911004WL025523 Palanisamy 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Palanisamy CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/3-A
(A.S.KULAM) 		2911004000NRG23230720220649657 23/07/2022 Rangammal 2911004WL025523 Rangammal 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Rangammal CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/308-A
(A.S.KULAM) 		2911004000NRG23230720220649658 23/07/2022 Thangamani.R 2911004WL025523 Thangamani.R 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Thangamani.R CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/337-A
(A.S.KULAM) 		2911004000NRG23230720220649659 23/07/2022 Kaliyathal 2911004WL025523 Kaliyathal 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Kaliyathal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/379-A
(A.S.KULAM) 		2911004000NRG23230720220649661 23/07/2022 Thulasi 2911004WL025523 Thulasi 00078 CNRB0001034 780 780 Processed 02/08/2022 013645616 Thulasi CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/39-A
(A.S.KULAM) 		2911004000NRG23230720220649662 23/07/2022 Amirtha 2911004WL025523 Amirtha 00078 CNRB0001034 1040 1040 Processed 02/08/2022 013645616 Amirtha CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/4-A
(A.S.KULAM) 		2911004000NRG23230720220649663 23/07/2022 Lakshmi.B 2911004WL025523 Lakshmi.B 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Lakshmi.B CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/41-A
(A.S.KULAM) 		2911004000NRG23230720220649664 23/07/2022 Rangathal 2911004WL025523 Rangathal 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Rangathal CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/410-A
(A.S.KULAM) 		2911004000NRG23230720220649665 23/07/2022 Vanithamani 2911004WL025523 Vanithamani 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Vanithamani CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/425-A
(A.S.KULAM) 		2911004000NRG23230720220649666 23/07/2022 Marathal 2911004WL025523 Marathal 00078 CNRB0001034 1040 1040 Processed 02/08/2022 013645616 Marathal CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/431-A
(A.S.KULAM) 		2911004000NRG23230720220649667 23/07/2022 Thulasiammal C 2911004WL025523 Thulasiammal C 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Thulasiammal C CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/464-A
(A.S.KULAM) 		2911004000NRG23230720220649669 23/07/2022 Karuppathal.M 2911004WL025523 Karuppathal.M 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Karuppathal.M CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/487-A
(A.S.KULAM) 		2911004000NRG23230720220649670 23/07/2022 Ayyammal.M 2911004WL025523 Ayyammal.M 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Ayyammal.M CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/490-A
(A.S.KULAM) 		2911004000NRG23230720220649671 23/07/2022 Kalikutty 2911004WL025523 Kalikutty 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Kalikutty CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/495-A
(A.S.KULAM) 		2911004000NRG23230720220649672 23/07/2022 Jothi 2911004WL025523 Jothi 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Jothi CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/511-A
(A.S.KULAM) 		2911004000NRG23230720220649673 23/07/2022 Mani 2911004WL025523 Mani 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Mani CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/517-A
(A.S.KULAM) 		2911004000NRG23230720220649674 23/07/2022 Savithiri 2911004WL025523 Savithiri 00078 CNRB0001034 260 260 Processed 02/08/2022 013645616 Savithiri CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/533-A
(A.S.KULAM) 		2911004000NRG23230720220649675 23/07/2022 Rangasamy 2911004WL025523 Rangasamy 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Rangasamy CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/544-A
(A.S.KULAM) 		2911004000NRG23230720220649676 23/07/2022 Selvi.N 2911004WL025523 Selvi.N 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Selvi.N CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/57-A
(A.S.KULAM) 		2911004000NRG23230720220649677 23/07/2022 Palaniammal.P 2911004WL025523 Palaniammal.P 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Palaniammal.P CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/599-A
(A.S.KULAM) 		2911004000NRG23230720220649680 23/07/2022 Jyothimani.K 2911004WL025523 Jyothimani.K 00078 CNRB0001034 520 520 Processed 02/08/2022 013645616 Jyothimani.K CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-001/611-A
(A.S.KULAM) 		2911004000NRG23230720220649681 23/07/2022 Sundaram.R 2911004WL025523 Sundaram.R 00078 CNRB0001034 1040 1040 Processed 02/08/2022 013645616 Sundaram.R CANARA BANK(508532)
31 S.S.KULAM TN-11-004-001-001/620-A
(A.S.KULAM) 		2911004000NRG23230720220649682 23/07/2022 Pappayi 2911004WL025523 Pappayi 00078 CNRB0001034 260 260 Processed 02/08/2022 013645616 Pappayi CANARA BANK(508532)
32 S.S.KULAM TN-11-004-001-001/626-A
(A.S.KULAM) 		2911004000NRG23230720220649683 23/07/2022 Ramaththal.S 2911004WL025523 Ramaththal.S 00078 CNRB0001034 1040 1040 Processed 02/08/2022 013645616 Ramaththal.S CANARA BANK(508532)
33 S.S.KULAM TN-11-004-001-001/679-A
(A.S.KULAM) 		2911004000NRG23230720220649685 23/07/2022 Rangathal 2911004WL025523 Rangathal 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Rangathal CANARA BANK(508532)
34 S.S.KULAM TN-11-004-001-001/68-A
(A.S.KULAM) 		2911004000NRG23230720220649686 23/07/2022 Kallammal 2911004WL025523 Kallammal 00078 CNRB0001034 780 780 Processed 02/08/2022 013645616 Kallammal CANARA BANK(508532)
35 S.S.KULAM TN-11-004-001-001/691-A
(A.S.KULAM) 		2911004000NRG23230720220649689 23/07/2022 Rangammal 2911004WL025523 Rangammal 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Rangammal CANARA BANK(508532)
36 S.S.KULAM TN-11-004-001-001/7-A
(A.S.KULAM) 		2911004000NRG23230720220649690 23/07/2022 Pazhanisamy.D 2911004WL025523 Pazhanisamy.D 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Pazhanisamy.D CANARA BANK(508532)
37 S.S.KULAM TN-11-004-001-001/718-A
(A.S.KULAM) 		2911004000NRG23230720220649691 23/07/2022 Ramal a Ramathal 2911004WL025523 Ramal a Ramathal 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Ramal a Ramathal CANARA BANK(508532)
38 S.S.KULAM TN-11-004-001-001/72-A
(A.S.KULAM) 		2911004000NRG23230720220649692 23/07/2022 Lakshmi 2911004WL025523 Lakshmi 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Lakshmi CANARA BANK(508532)
39 S.S.KULAM TN-11-004-001-001/74-A
(A.S.KULAM) 		2911004000NRG23230720220649693 23/07/2022 Lakshmi 2911004WL025523 Lakshmi 00078 CNRB0001034 780 780 Processed 02/08/2022 013645616 Lakshmi CANARA BANK(508532)
40 S.S.KULAM TN-11-004-001-001/795-A
(A.S.KULAM) 		2911004000NRG23230720220649695 23/07/2022 Kumar 2911004WL025523 Kumar 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Kumar CANARA BANK(508532)
41 S.S.KULAM TN-11-004-001-001/810-A
(A.S.KULAM) 		2911004000NRG23230720220649696 23/07/2022 Lakshmi 2911004WL025523 Lakshmi 00078 CNRB0001034 1560 1560 Processed 02/08/2022 013645616 Lakshmi CANARA BANK(508532)
42 S.S.KULAM TN-11-004-001-001/82-A
(A.S.KULAM) 		2911004000NRG23230720220649697 23/07/2022 Palaniammal 2911004WL025523 Palaniammal 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Palaniammal CANARA BANK(508532)
43 S.S.KULAM TN-11-004-001-001/84-A
(A.S.KULAM) 		2911004000NRG23230720220649698 23/07/2022 Rangammal 2911004WL025523 Rangammal 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 Rangammal CANARA BANK(508532)
44 S.S.KULAM TN-11-004-001-001/883-A
(A.S.KULAM) 		2911004000NRG23230720220649699 23/07/2022 Sangeetha 2911004WL025523 Sangeetha 00078 CNRB0001034 780 780 Processed 02/08/2022 013645616 Sangeetha CANARA BANK(508532)
45 S.S.KULAM TN-11-004-001-001/886-A
(A.S.KULAM) 		2911004000NRG23230720220649700 23/07/2022 karupathal 2911004WL025523 karupathal 00078 CNRB0001034 1300 1300 Processed 02/08/2022 013645616 karupathal CANARA BANK(508532)
46 S.S.KULAM TN-11-004-001-001/95-A
(A.S.KULAM) 		2911004000NRG23230720220649704 23/07/2022 Pooval 2911004WL025523 Pooval 00078 CNRB0001034 1040 1040 Processed 02/08/2022 013645616 Pooval CANARA BANK(508532)
SubTotal 52520 52520
Total 52520 52520

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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_230722APB_FTO_591165 Canara Bank CNRB0001034 SARAKARASAMAKULAM 18200
2 S.S.KULAM TN2911004_230722APB_FTO_591165 Canara Bank CNRB0001034 SARCARSAMAKULAM 34320

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