Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:34:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_091222APB_FTO_1255889
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-11-004-006-006/921-A
(VELLAMADAI) 		2911004000NRG23091220221353238 09/12/2022 Dhanalakshmi 2911004WL056707 Dhanalakshmi 00078 CNRB0001034 1560 1560 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1560 1560
2 S.S.KULAM TN-11-004-006-006/1008-A
(VELLAMADAI) 		2911004000NRG23091220221353212 09/12/2022 Marathal 2911004WL056707 Marathal 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962707 Marathal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-006-006/1014-A
(VELLAMADAI) 		2911004000NRG23091220221353213 09/12/2022 Marathal 2911004WL056707 Marathal 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Marathal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-006-006/1016-A
(VELLAMADAI) 		2911004000NRG23091220221353214 09/12/2022 Kuppathal.V 2911004WL056707 Kuppathal.V 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Kuppathal.V CANARA BANK(508532)
5 S.S.KULAM TN-11-004-006-006/1017-A
(VELLAMADAI) 		2911004000NRG23091220221353215 09/12/2022 Thulasimani.C 2911004WL056707 Thulasimani.C 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Thulasimani.C CANARA BANK(508532)
6 S.S.KULAM TN-11-004-006-006/1049-A
(VELLAMADAI) 		2911004000NRG23091220221353218 09/12/2022 Sadaichiyammal 2911004WL056707 Sadaichiyammal 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Sadaichiyammal CANARA BANK(508532)
7 S.S.KULAM TN-11-004-006-006/1136-A
(VELLAMADAI) 		2911004000NRG23091220221353219 09/12/2022 Thulasiammal 2911004WL056707 Thulasiammal 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Thulasiammal CANARA BANK(508532)
8 S.S.KULAM TN-11-004-006-006/131-A
(VELLAMADAI) 		2911004000NRG23091220221353220 09/12/2022 Auruchamy 2911004WL056707 Auruchamy 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Auruchamy CANARA BANK(508532)
9 S.S.KULAM TN-11-004-006-006/151-A
(VELLAMADAI) 		2911004000NRG23091220221353221 09/12/2022 Santhi.M 2911004WL056707 Santhi.M 00078 CNRB0003647 780 780 Processed 17/12/2022 011962707 Santhi.M CANARA BANK(508532)
10 S.S.KULAM TN-11-004-006-006/167-A
(VELLAMADAI) 		2911004000NRG23091220221353222 09/12/2022 Vijayalakshmi.L 2911004WL056707 Vijayalakshmi.L 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Vijayalakshmi.L CANARA BANK(508532)
11 S.S.KULAM TN-11-004-006-006/172-A
(VELLAMADAI) 		2911004000NRG23091220221353223 09/12/2022 Palanathal C 2911004WL056707 Palanathal C 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Palanathal C CANARA BANK(508532)
12 S.S.KULAM TN-11-004-006-006/209-A
(VELLAMADAI) 		2911004000NRG23091220221353224 09/12/2022 Kaliyammal 2911004WL056707 Kaliyammal 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Kaliyammal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-006-006/216-A
(VELLAMADAI) 		2911004000NRG23091220221353225 09/12/2022 Ramasamy 2911004WL056707 Ramasamy 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Ramasamy CANARA BANK(508532)
14 S.S.KULAM TN-11-004-006-006/292-A
(VELLAMADAI) 		2911004000NRG23091220221353226 09/12/2022 Lakshmi.K 2911004WL056707 Lakshmi.K 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962707 Lakshmi.K CANARA BANK(508532)
15 S.S.KULAM TN-11-004-006-006/306-A
(VELLAMADAI) 		2911004000NRG23091220221353227 09/12/2022 Poongodi.R 2911004WL056707 Poongodi.R 00078 CNRB0003647 520 520 Processed 17/12/2022 011962707 Poongodi.R CANARA BANK(508532)
16 S.S.KULAM TN-11-004-006-006/309-A
(VELLAMADAI) 		2911004000NRG23091220221353228 09/12/2022 Kannammal 2911004WL056707 Kannammal 00078 CNRB0003647 520 520 Processed 17/12/2022 011962707 Kannammal CANARA BANK(508532)
17 S.S.KULAM TN-11-004-006-006/335-A
(VELLAMADAI) 		2911004000NRG23091220221353229 09/12/2022 Thangamani.N 2911004WL056707 Thangamani.N 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Thangamani.N CANARA BANK(508532)
18 S.S.KULAM TN-11-004-006-006/519-A
(VELLAMADAI) 		2911004000NRG23091220221353230 09/12/2022 Nagamani 2911004WL056707 Nagamani 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Nagamani CANARA BANK(508532)
19 S.S.KULAM TN-11-004-006-006/543-A
(VELLAMADAI) 		2911004000NRG23091220221353231 09/12/2022 Marudathal.M 2911004WL056707 Marudathal.M 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Marudathal.M CANARA BANK(508532)
20 S.S.KULAM TN-11-004-006-006/826-A
(VELLAMADAI) 		2911004000NRG23091220221353232 09/12/2022 Marathal.G 2911004WL056707 Marathal.G 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962707 Marathal.G CANARA BANK(508532)
21 S.S.KULAM TN-11-004-006-006/832-A
(VELLAMADAI) 		2911004000NRG23091220221353233 09/12/2022 Kanniammal 2911004WL056707 Kanniammal 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Kanniammal CANARA BANK(508532)
22 S.S.KULAM TN-11-004-006-006/849-A
(VELLAMADAI) 		2911004000NRG23091220221353234 09/12/2022 Papayi.K 2911004WL056707 Papayi.K 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Papayi.K CANARA BANK(508532)
23 S.S.KULAM TN-11-004-006-006/876-A
(VELLAMADAI) 		2911004000NRG23091220221353235 09/12/2022 Kasumani.R 2911004WL056707 Kasumani.R 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Kasumani.R CANARA BANK(508532)
24 S.S.KULAM TN-11-004-006-006/904-A
(VELLAMADAI) 		2911004000NRG23091220221353236 09/12/2022 Nagammal.K 2911004WL056707 Nagammal.K 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Nagammal.K CANARA BANK(508532)
25 S.S.KULAM TN-11-004-006-006/919-A
(VELLAMADAI) 		2911004000NRG23091220221353237 09/12/2022 Ranganayaki.K 2911004WL056707 Ranganayaki.K 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962707 Ranganayaki.K CANARA BANK(508532)
26 S.S.KULAM TN-11-004-006-006/925-A
(VELLAMADAI) 		2911004000NRG23091220221353239 09/12/2022 Jayalakshmi.P 2911004WL056707 Jayalakshmi.P 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962707 Jayalakshmi.P CANARA BANK(508532)
27 S.S.KULAM TN-11-004-006-006/941-A
(VELLAMADAI) 		2911004000NRG23091220221353240 09/12/2022 Pappathi 2911004WL056707 Pappathi 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Pappathi CANARA BANK(508532)
28 S.S.KULAM TN-11-004-006-006/995-A
(VELLAMADAI) 		2911004000NRG23091220221353241 09/12/2022 Chinnathambi 2911004WL056707 Chinnathambi 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Chinnathambi CANARA BANK(508532)
29 S.S.KULAM TN-11-004-006-016/1151-A
(VELLAMADAI) 		2911004000NRG23091220221353242 09/12/2022 Kavitha 2911004WL056707 Kavitha 00078 CNRB0003647 520 520 Processed 17/12/2022 011962707 Kavitha CANARA BANK(508532)
30 S.S.KULAM TN-11-004-006-016/1242-A
(VELLAMADAI) 		2911004000NRG23091220221353243 09/12/2022 Kannammal. V 2911004WL056707 Kannammal. V 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962707 Kannammal. V CANARA BANK(508532)
31 S.S.KULAM TN-11-004-006-016/1298-A
(VELLAMADAI) 		2911004000NRG23091220221353244 09/12/2022 Savithiri 2911004WL056707 Savithiri 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Savithiri CANARA BANK(508532)
32 S.S.KULAM TN-11-004-006-016/1473-A
(VELLAMADAI) 		2911004000NRG23091220221353245 09/12/2022 Kaliyathal 2911004WL056707 Kaliyathal 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Kaliyathal CANARA BANK(508532)
33 S.S.KULAM TN-11-004-006-016/1762-A
(VELLAMADAI) 		2911004000NRG23091220221353246 09/12/2022 Rajamani 2911004WL056707 Rajamani 00078 CNRB0003647 1040 1040 Processed 17/12/2022 011962707 Rajamani CANARA BANK(508532)
34 S.S.KULAM TN-11-004-006-016/1813-A
(VELLAMADAI) 		2911004000NRG23091220221353247 09/12/2022 Thulasimani 2911004WL056707 Thulasimani 00078 CNRB0003647 1300 1300 Processed 17/12/2022 011962707 Thulasimani CANARA BANK(508532)
35 S.S.KULAM TN-11-004-006-016/1873-A
(VELLAMADAI) 		2911004000NRG23091220221353248 09/12/2022 Marathal 2911004WL056707 Marathal 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Marathal CANARA BANK(508532)
36 S.S.KULAM TN-11-004-006-016/1915-A
(VELLAMADAI) 		2911004000NRG23091220221353249 09/12/2022 Dhanapakiyam 2911004WL056707 Dhanapakiyam 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Dhanapakiyam CANARA BANK(508532)
37 S.S.KULAM TN-11-004-006-016/2000-A
(VELLAMADAI) 		2911004000NRG23091220221353251 09/12/2022 Divya 2911004WL056707 Divya 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Divya CANARA BANK(508532)
38 S.S.KULAM TN-11-004-006-016/2028-A
(VELLAMADAI) 		2911004000NRG23091220221353252 09/12/2022 Srinivasan 2911004WL056707 Srinivasan 00078 CNRB0003647 1560 1560 Processed 17/12/2022 011962707 Srinivasan CANARA BANK(508532)
SubTotal 49140 49140
Total 50700 50700

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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_091222APB_FTO_1255889 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 S.S.KULAM TN2911004_091222APB_FTO_1255889 Canara Bank CNRB0003647 Vellamadai 49140

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