Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_081022APB_FTO_981981
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-11-004-001-001/10-A
(A.S.KULAM) 		2911004000NRG23081020221071322 08/10/2022 Kalamani.P 2911004WL044774 Kalamani.P 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Kalamani.P CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/133-A
(A.S.KULAM) 		2911004000NRG23081020221071324 08/10/2022 Palaniammal 2911004WL044774 Palaniammal 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 Palaniammal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/143-A
(A.S.KULAM) 		2911004000NRG23081020221071325 08/10/2022 Amsaveni 2911004WL044774 Amsaveni 00078 CNRB0001034 520 520 Processed 13/10/2022 033431890 Amsaveni CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/158-A
(A.S.KULAM) 		2911004000NRG23081020221071327 08/10/2022 Marimuthu 2911004WL044774 Marimuthu 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Marimuthu CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/170-A
(A.S.KULAM) 		2911004000NRG23081020221071328 08/10/2022 Palanathal 2911004WL044774 Palanathal 00078 CNRB0001034 260 260 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 S.S.KULAM TN-11-004-001-001/192-A
(A.S.KULAM) 		2911004000NRG23081020221071329 08/10/2022 Kalamani 2911004WL044774 Kalamani 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 Kalamani CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/195-A
(A.S.KULAM) 		2911004000NRG23081020221071330 08/10/2022 Ponnammal 2911004WL044774 Ponnammal 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Ponnammal CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/206-A
(A.S.KULAM) 		2911004000NRG23081020221071331 08/10/2022 Nagamani.K 2911004WL044774 Nagamani.K 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 Nagamani.K CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/262-A
(A.S.KULAM) 		2911004000NRG23081020221071332 08/10/2022 Ramya 2911004WL044774 Ramya 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Ramya CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/27-A
(A.S.KULAM) 		2911004000NRG23081020221071333 08/10/2022 Lalitha C 2911004WL044774 Lalitha C 00078 CNRB0001034 1124 1124 Processed 13/10/2022 033431890 Lalitha C CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/290-A
(A.S.KULAM) 		2911004000NRG23081020221071334 08/10/2022 Sakunthala 2911004WL044774 Sakunthala 00078 CNRB0001034 260 260 Processed 13/10/2022 033431890 Sakunthala CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/296-A
(A.S.KULAM) 		2911004000NRG23081020221071335 08/10/2022 Samynathan 2911004WL044774 Samynathan 00078 CNRB0001034 843 843 Processed 13/10/2022 033431890 Samynathan CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/311-A
(A.S.KULAM) 		2911004000NRG23081020221071336 08/10/2022 Muthumani 2911004WL044774 Muthumani 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Muthumani CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/315-A
(A.S.KULAM) 		2911004000NRG23081020221071337 08/10/2022 Subbathal.P 2911004WL044774 Subbathal.P 00078 CNRB0001034 260 260 Processed 13/10/2022 033431890 Subbathal.P CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/316-A
(A.S.KULAM) 		2911004000NRG23081020221071338 08/10/2022 Thulasiammal 2911004WL044774 Thulasiammal 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 Thulasiammal CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/32-A
(A.S.KULAM) 		2911004000NRG23081020221071339 08/10/2022 Muniyathal.C 2911004WL044774 Muniyathal.C 00078 CNRB0001034 260 260 Processed 13/10/2022 033431890 Muniyathal.C CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/334-A
(A.S.KULAM) 		2911004000NRG23081020221071340 08/10/2022 Saradhamani 2911004WL044774 Saradhamani 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 Saradhamani CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/376-A
(A.S.KULAM) 		2911004000NRG23081020221071344 08/10/2022 Kuppammal 2911004WL044774 Kuppammal 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Kuppammal CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/39-A
(A.S.KULAM) 		2911004000NRG23081020221071345 08/10/2022 Amirtha 2911004WL044774 Amirtha 00078 CNRB0001034 260 260 Processed 13/10/2022 033431890 Amirtha CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/396-A
(A.S.KULAM) 		2911004000NRG23081020221071346 08/10/2022 Valliammal 2911004WL044774 Valliammal 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Valliammal CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/425-A
(A.S.KULAM) 		2911004000NRG23081020221071347 08/10/2022 Marathal 2911004WL044774 Marathal 00078 CNRB0001034 260 260 Processed 13/10/2022 033431890 Marathal CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/442-A
(A.S.KULAM) 		2911004000NRG23081020221071349 08/10/2022 Vasanthamani 2911004WL044774 Vasanthamani 00078 CNRB0001034 843 843 Processed 13/10/2022 033431890 Vasanthamani CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/446-A
(A.S.KULAM) 		2911004000NRG23081020221071350 08/10/2022 Karuppathal 2911004WL044774 Karuppathal 00078 CNRB0001034 260 260 Processed 13/10/2022 033431890 Karuppathal CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/454-A
(A.S.KULAM) 		2911004000NRG23081020221071352 08/10/2022 Chitra 2911004WL044774 Chitra 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 Chitra CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/455-A
(A.S.KULAM) 		2911004000NRG23081020221071353 08/10/2022 Chandral 2911004WL044774 Chandral 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Chandral CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/464-A
(A.S.KULAM) 		2911004000NRG23081020221071354 08/10/2022 Karuppathal.M 2911004WL044774 Karuppathal.M 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 Karuppathal.M CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/474-A
(A.S.KULAM) 		2911004000NRG23081020221071355 08/10/2022 Vellaiyammal.P 2911004WL044774 Vellaiyammal.P 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Vellaiyammal.P CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/475-A
(A.S.KULAM) 		2911004000NRG23081020221071356 08/10/2022 Ramathal 2911004WL044774 Ramathal 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Ramathal CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/487-A
(A.S.KULAM) 		2911004000NRG23081020221071357 08/10/2022 Ayyammal.M 2911004WL044774 Ayyammal.M 00078 CNRB0001034 260 260 Processed 13/10/2022 033431890 Ayyammal.M CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-001/533-A
(A.S.KULAM) 		2911004000NRG23081020221071358 08/10/2022 Rangasamy 2911004WL044774 Rangasamy 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Rangasamy CANARA BANK(508532)
31 S.S.KULAM TN-11-004-001-001/544-A
(A.S.KULAM) 		2911004000NRG23081020221071359 08/10/2022 Selvi.N 2911004WL044774 Selvi.N 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Selvi.N CANARA BANK(508532)
32 S.S.KULAM TN-11-004-001-001/545-A
(A.S.KULAM) 		2911004000NRG23081020221071360 08/10/2022 Thangamani 2911004WL044774 Thangamani 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 Thangamani CANARA BANK(508532)
33 S.S.KULAM TN-11-004-001-001/549-A
(A.S.KULAM) 		2911004000NRG23081020221071361 08/10/2022 Santhamani 2911004WL044774 Santhamani 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Santhamani CANARA BANK(508532)
34 S.S.KULAM TN-11-004-001-001/587-A
(A.S.KULAM) 		2911004000NRG23081020221071362 08/10/2022 Selvi 2911004WL044774 Selvi 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Selvi CANARA BANK(508532)
35 S.S.KULAM TN-11-004-001-001/592-A
(A.S.KULAM) 		2911004000NRG23081020221071363 08/10/2022 Vijaya.K 2911004WL044774 Vijaya.K 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 Vijaya.K CANARA BANK(508532)
36 S.S.KULAM TN-11-004-001-001/595-A
(A.S.KULAM) 		2911004000NRG23081020221071364 08/10/2022 Kaliathal 2911004WL044774 Kaliathal 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Kaliathal CANARA BANK(508532)
37 S.S.KULAM TN-11-004-001-001/599-A
(A.S.KULAM) 		2911004000NRG23081020221071365 08/10/2022 Jyothimani.K 2911004WL044774 Jyothimani.K 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 Jyothimani.K CANARA BANK(508532)
38 S.S.KULAM TN-11-004-001-001/626-A
(A.S.KULAM) 		2911004000NRG23081020221071366 08/10/2022 Ramaththal.S 2911004WL044774 Ramaththal.S 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Ramaththal.S CANARA BANK(508532)
39 S.S.KULAM TN-11-004-001-001/631-A
(A.S.KULAM) 		2911004000NRG23081020221071367 08/10/2022 Selvi.K 2911004WL044774 Selvi.K 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Selvi.K CANARA BANK(508532)
40 S.S.KULAM TN-11-004-001-001/680-A
(A.S.KULAM) 		2911004000NRG23081020221071369 08/10/2022 Nagammal 2911004WL044774 Nagammal 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Nagammal CANARA BANK(508532)
41 S.S.KULAM TN-11-004-001-001/701-A
(A.S.KULAM) 		2911004000NRG23081020221071373 08/10/2022 Nanjammal 2911004WL044774 Nanjammal 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 Nanjammal CANARA BANK(508532)
42 S.S.KULAM TN-11-004-001-001/71-A
(A.S.KULAM) 		2911004000NRG23081020221071374 08/10/2022 Arukani 2911004WL044774 Arukani 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 Arukani CANARA BANK(508532)
43 S.S.KULAM TN-11-004-001-001/717-A
(A.S.KULAM) 		2911004000NRG23081020221071375 08/10/2022 Kuppathal 2911004WL044774 Kuppathal 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Kuppathal CANARA BANK(508532)
44 S.S.KULAM TN-11-004-001-001/79-A
(A.S.KULAM) 		2911004000NRG23081020221071376 08/10/2022 Kamalam 2911004WL044774 Kamalam 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 Kamalam UNION BANK OF INDIA(508500)
45 S.S.KULAM TN-11-004-001-001/81-A
(A.S.KULAM) 		2911004000NRG23081020221071377 08/10/2022 Padmavathy 2911004WL044774 Padmavathy 00078 CNRB0001034 843 843 Processed 13/10/2022 033431890 Padmavathy CANARA BANK(508532)
46 S.S.KULAM TN-11-004-001-001/823-A
(A.S.KULAM) 		2911004000NRG23081020221071378 08/10/2022 Bakkiyammal 2911004WL044774 Bakkiyammal 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 Bakkiyammal CANARA BANK(508532)
47 S.S.KULAM TN-11-004-001-001/867-A
(A.S.KULAM) 		2911004000NRG23081020221071379 08/10/2022 Thangamani 2911004WL044774 Thangamani 00078 CNRB0001034 780 780 Processed 13/10/2022 033431890 Thangamani STATE BANK OF INDIA(508548)
48 S.S.KULAM TN-11-004-001-001/883-A
(A.S.KULAM) 		2911004000NRG23081020221071380 08/10/2022 Sangeetha 2911004WL044774 Sangeetha 00078 CNRB0001034 520 520 Processed 13/10/2022 033431890 Sangeetha CANARA BANK(508532)
49 S.S.KULAM TN-11-004-001-001/886-A
(A.S.KULAM) 		2911004000NRG23081020221071381 08/10/2022 karupathal 2911004WL044774 karupathal 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 karupathal CANARA BANK(508532)
50 S.S.KULAM TN-11-004-001-004/766-A
(A.S.KULAM) 		2911004000NRG23081020221071386 08/10/2022 Nanjammal M 2911004WL044774 Nanjammal M 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 Nanjammal M CANARA BANK(508532)
51 S.S.KULAM TN-11-004-001-004/877-A
(A.S.KULAM) 		2911004000NRG23081020221071387 08/10/2022 Miniappan A 2911004WL044774 Miniappan A 00078 CNRB0001034 1040 1040 Processed 13/10/2022 033431890 Miniappan A CANARA BANK(508532)
SubTotal 40053 40053
Total 40053 40053

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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_081022APB_FTO_981981 Canara Bank CNRB0001034 SARAKARASAMAKULAM 12627
2 S.S.KULAM TN2911004_081022APB_FTO_981981 Canara Bank CNRB0001034 SARCARSAMAKULAM 27426

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