Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:32:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_130223APB_FTO_1544726
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-11-004-001-001/110-A
(A.S.KULAM) 		2911004000NRG23130220231591774 13/02/2023 Lakshmi 2911004WL067090 Lakshmi 00078 CNRB0001034 520 520 Processed 17/02/2023 008150297 Lakshmi CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/111-A
(A.S.KULAM) 		2911004000NRG23130220231591775 13/02/2023 Thangamani 2911004WL067090 Thangamani 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Thangamani CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/131-A
(A.S.KULAM) 		2911004000NRG23130220231591776 13/02/2023 Vasanthamani 2911004WL067090 Vasanthamani 00078 CNRB0001034 780 780 Processed 17/02/2023 008150297 Vasanthamani CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/137-A
(A.S.KULAM) 		2911004000NRG23130220231591777 13/02/2023 Thangammal 2911004WL067090 Thangammal 00078 CNRB0001034 260 260 Processed 17/02/2023 008150297 Thangammal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/143-A
(A.S.KULAM) 		2911004000NRG23130220231591778 13/02/2023 Amsaveni 2911004WL067090 Amsaveni 00078 CNRB0001034 1300 1300 Processed 17/02/2023 008150297 Amsaveni CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/151-A
(A.S.KULAM) 		2911004000NRG23130220231591779 13/02/2023 Rasathi 2911004WL067090 Rasathi 00078 CNRB0001034 260 260 Processed 17/02/2023 008150297 Rasathi CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/17-A
(A.S.KULAM) 		2911004000NRG23130220231591780 13/02/2023 Azhagammal.A 2911004WL067090 Azhagammal.A 00078 CNRB0001034 1300 1300 Processed 17/02/2023 008150297 Azhagammal.A CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/181-A
(A.S.KULAM) 		2911004000NRG23130220231591781 13/02/2023 Marathal 2911004WL067090 Marathal 00078 CNRB0001034 1300 1300 Processed 17/02/2023 008150297 Marathal CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/198-A
(A.S.KULAM) 		2911004000NRG23130220231591782 13/02/2023 Rajamani 2911004WL067090 Rajamani 00078 CNRB0001034 1300 1300 Processed 17/02/2023 008150297 Rajamani CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/203-A
(A.S.KULAM) 		2911004000NRG23130220231591783 13/02/2023 Saradha 2911004WL067090 Saradha 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Saradha CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/278-A
(A.S.KULAM) 		2911004000NRG23130220231591784 13/02/2023 Vasanthamani 2911004WL067090 Vasanthamani 00078 CNRB0001034 260 260 Processed 17/02/2023 008150297 Vasanthamani CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/346-A
(A.S.KULAM) 		2911004000NRG23130220231591785 13/02/2023 Seethal 2911004WL067090 Seethal 00078 CNRB0001034 260 260 Processed 17/02/2023 008150297 Seethal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/362-A
(A.S.KULAM) 		2911004000NRG23130220231591786 13/02/2023 Nanjammal 2911004WL067090 Nanjammal 00078 CNRB0001034 1040 1040 Processed 17/02/2023 008150297 Nanjammal CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/393-A
(A.S.KULAM) 		2911004000NRG23130220231591787 13/02/2023 Pappathi 2911004WL067090 Pappathi 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Pappathi CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/397-A
(A.S.KULAM) 		2911004000NRG23130220231591788 13/02/2023 Valliammal 2911004WL067090 Valliammal 00078 CNRB0001034 780 780 Processed 17/02/2023 008150297 Valliammal CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/4-A
(A.S.KULAM) 		2911004000NRG23130220231591789 13/02/2023 Lakshmi.B 2911004WL067090 Lakshmi.B 00078 CNRB0001034 780 780 Processed 17/02/2023 008150297 Lakshmi.B CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/40-A
(A.S.KULAM) 		2911004000NRG23130220231591790 13/02/2023 Pappathi.M 2911004WL067090 Pappathi.M 00078 CNRB0001034 1300 1300 Processed 17/02/2023 008150297 Pappathi.M CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/400-A
(A.S.KULAM) 		2911004000NRG23130220231591791 13/02/2023 Priya.V 2911004WL067090 Priya.V 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Priya.V CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/436-A
(A.S.KULAM) 		2911004000NRG23130220231591792 13/02/2023 Tulasiammal 2911004WL067090 Tulasiammal 00078 CNRB0001034 520 520 Processed 17/02/2023 008150297 Tulasiammal CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/454-A
(A.S.KULAM) 		2911004000NRG23130220231591793 13/02/2023 Chitra 2911004WL067090 Chitra 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Chitra CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/521-A
(A.S.KULAM) 		2911004000NRG23130220231591794 13/02/2023 Kamala 2911004WL067090 Kamala 00078 CNRB0001034 520 520 Processed 17/02/2023 008150297 Kamala CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/549-A
(A.S.KULAM) 		2911004000NRG23130220231591795 13/02/2023 Santhamani 2911004WL067090 Santhamani 00078 CNRB0001034 520 520 Processed 17/02/2023 008150297 Santhamani CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/592-A
(A.S.KULAM) 		2911004000NRG23130220231591796 13/02/2023 Vijaya.K 2911004WL067090 Vijaya.K 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Vijaya.K CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/64-A
(A.S.KULAM) 		2911004000NRG23130220231591797 13/02/2023 Shanthamani.K 2911004WL067090 Shanthamani.K 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Shanthamani.K CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/642-A
(A.S.KULAM) 		2911004000NRG23130220231591798 13/02/2023 Poongodi 2911004WL067090 Poongodi 00078 CNRB0001034 1040 1040 Processed 17/02/2023 008150297 Poongodi CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/654-A
(A.S.KULAM) 		2911004000NRG23130220231591799 13/02/2023 Thangammal.K 2911004WL067090 Thangammal.K 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Thangammal.K CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/678-A
(A.S.KULAM) 		2911004000NRG23130220231591800 13/02/2023 Saraswathy 2911004WL067090 Saraswathy 00078 CNRB0001034 520 520 Processed 17/02/2023 008150297 Saraswathy CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/78-A
(A.S.KULAM) 		2911004000NRG23130220231591801 13/02/2023 Mani 2911004WL067090 Mani 00078 CNRB0001034 1560 1560 Processed 17/02/2023 008150297 Mani CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/926-A
(A.S.KULAM) 		2911004000NRG23130220231591802 13/02/2023 Chinnasamy 2911004WL067090 Chinnasamy 00078 CNRB0001034 1300 1300 Processed 17/02/2023 008150297 Chinnasamy CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-004/766-A
(A.S.KULAM) 		2911004000NRG23130220231591804 13/02/2023 Nanjammal M 2911004WL067090 Nanjammal M 00078 CNRB0001034 780 780 Processed 17/02/2023 008150297 Nanjammal M CANARA BANK(508532)
SubTotal 30680 30680
31 S.S.KULAM TN-11-004-001-001/990-A
(A.S.KULAM) 		2911004000NRG23130220231591803 13/02/2023 Lokeshwari 2911004WL067090 Lokeshwari 00078 CNRB0003647 1560 1560 Processed 17/02/2023 008150297 Lokeshwari CANARA BANK(508532)
SubTotal 1560 1560
Total 32240 32240

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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_130223APB_FTO_1544726 Canara Bank CNRB0001034 SARAKARASAMAKULAM 6240
2 S.S.KULAM TN2911004_130223APB_FTO_1544726 Canara Bank CNRB0001034 SARCARSAMAKULAM 24440
3 S.S.KULAM TN2911004_130223APB_FTO_1544726 Canara Bank CNRB0003647 VELLAMADAI 1560

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