Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:39:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_130323APB_FTO_1644766
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) 		2911004000NRG23110320231683134 13/03/2023 Kalamani.P 2911004WL071355 Kalamani.P 00078 CNRB0001034 780 780 Processed 02/04/2023 005718068 Kalamani.P CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/110-A
(A.S.KULAM) 		2911004000NRG23110320231683135 13/03/2023 Lakshmi 2911004WL071355 Lakshmi 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 Lakshmi CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/133-A
(A.S.KULAM) 		2911004000NRG23110320231683136 13/03/2023 Palaniammal 2911004WL071355 Palaniammal 00078 CNRB0001034 780 780 Processed 02/04/2023 005718068 Palaniammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/143-A
(A.S.KULAM) 		2911004000NRG23110320231683137 13/03/2023 Amsaveni 2911004WL071355 Amsaveni 00078 CNRB0001034 260 260 Processed 02/04/2023 005718068 Amsaveni CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/170-A
(A.S.KULAM) 		2911004000NRG23110320231683138 13/03/2023 Palanathal 2911004WL071355 Palanathal 00078 CNRB0001034 520 520 Rejected 04/04/2023 005718068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 S.S.KULAM TN-11-004-001-001/181-A
(A.S.KULAM) 		2911004000NRG23110320231683139 13/03/2023 Marathal 2911004WL071355 Marathal 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 Marathal CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/192-A
(A.S.KULAM) 		2911004000NRG23110320231683140 13/03/2023 Kalamani 2911004WL071355 Kalamani 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005718068 Kalamani CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/203-A
(A.S.KULAM) 		2911004000NRG23110320231683141 13/03/2023 Saradha 2911004WL071355 Saradha 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Saradha CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/239-A
(A.S.KULAM) 		2911004000NRG23110320231683142 13/03/2023 Pathirammal 2911004WL071355 Pathirammal 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 Pathirammal CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/256-A
(A.S.KULAM) 		2911004000NRG23110320231683143 13/03/2023 Valliammal 2911004WL071355 Valliammal 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Valliammal CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/278-A
(A.S.KULAM) 		2911004000NRG23110320231683144 13/03/2023 Vasanthamani 2911004WL071355 Vasanthamani 00078 CNRB0001034 260 260 Processed 02/04/2023 005718068 Vasanthamani CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/315-A
(A.S.KULAM) 		2911004000NRG23110320231683145 13/03/2023 Subbathal.P 2911004WL071355 Subbathal.P 00078 CNRB0001034 780 780 Processed 02/04/2023 005718068 Subbathal.P CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/323-A
(A.S.KULAM) 		2911004000NRG23110320231683146 13/03/2023 Subbulakshmi 2911004WL071355 Subbulakshmi 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Subbulakshmi CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/392-A
(A.S.KULAM) 		2911004000NRG23110320231683147 13/03/2023 Dhanalakshmi 2911004WL071355 Dhanalakshmi 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005718068 Dhanalakshmi CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/396-A
(A.S.KULAM) 		2911004000NRG23110320231683148 13/03/2023 Valliammal 2911004WL071355 Valliammal 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 Valliammal CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/425-A
(A.S.KULAM) 		2911004000NRG23110320231683149 13/03/2023 Marathal 2911004WL071355 Marathal 00078 CNRB0001034 260 260 Processed 02/04/2023 005718068 Marathal CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/498-A
(A.S.KULAM) 		2911004000NRG23110320231683150 13/03/2023 Ponnammal 2911004WL071355 Ponnammal 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 Ponnammal CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/521-A
(A.S.KULAM) 		2911004000NRG23110320231683151 13/03/2023 Kamala 2911004WL071355 Kamala 00078 CNRB0001034 260 260 Processed 02/04/2023 005718068 Kamala CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/538-A
(A.S.KULAM) 		2911004000NRG23110320231683152 13/03/2023 Marathal.C 2911004WL071355 Marathal.C 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Marathal.C CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/544-A
(A.S.KULAM) 		2911004000NRG23110320231683153 13/03/2023 Selvi.N 2911004WL071355 Selvi.N 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 Selvi.N CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/592-A
(A.S.KULAM) 		2911004000NRG23110320231683154 13/03/2023 Vijaya.K 2911004WL071355 Vijaya.K 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 Vijaya.K CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/626-A
(A.S.KULAM) 		2911004000NRG23110320231683155 13/03/2023 Ramaththal.S 2911004WL071355 Ramaththal.S 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 Ramaththal.S CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/64-A
(A.S.KULAM) 		2911004000NRG23110320231683156 13/03/2023 Shanthamani.K 2911004WL071355 Shanthamani.K 00078 CNRB0001034 260 260 Processed 02/04/2023 005718068 Shanthamani.K CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/678-A
(A.S.KULAM) 		2911004000NRG23110320231683157 13/03/2023 Saraswathy 2911004WL071355 Saraswathy 00078 CNRB0001034 260 260 Processed 02/04/2023 005718068 Saraswathy CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/68-A
(A.S.KULAM) 		2911004000NRG23110320231683158 13/03/2023 Kallammal 2911004WL071355 Kallammal 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005718068 Kallammal CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/687-A
(A.S.KULAM) 		2911004000NRG23110320231683159 13/03/2023 Sakunthala 2911004WL071355 Sakunthala 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 Sakunthala INDIAN OVERSEAS BANK(508541)
27 S.S.KULAM TN-11-004-001-001/752-A
(A.S.KULAM) 		2911004000NRG23110320231683160 13/03/2023 Karuppathal 2911004WL071355 Karuppathal 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005718068 Karuppathal CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/78-A
(A.S.KULAM) 		2911004000NRG23110320231683161 13/03/2023 Mani 2911004WL071355 Mani 00078 CNRB0001034 260 260 Processed 02/04/2023 005718068 Mani CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/977-A
(A.S.KULAM) 		2911004000NRG23110320231683162 13/03/2023 Muthusamy 2911004WL071355 Muthusamy 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Muthusamy CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-004/766-A
(A.S.KULAM) 		2911004000NRG23110320231683164 13/03/2023 Nanjammal M 2911004WL071355 Nanjammal M 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Nanjammal M CANARA BANK(508532)
SubTotal 23400 23400
31 S.S.KULAM TN-11-004-001-001/990-A
(A.S.KULAM) 		2911004000NRG23110320231683163 13/03/2023 Lokeshwari 2911004WL071355 Lokeshwari 00078 CNRB0003647 1560 1560 Rejected 04/04/2023 005718068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1560 1560
Total 24960 24960

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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_130323APB_FTO_1644766 Canara Bank CNRB0001034 SARAKARASAMAKULAM 8060
2 S.S.KULAM TN2911004_130323APB_FTO_1644766 Canara Bank CNRB0001034 SARCARSAMAKULAM 15340
3 S.S.KULAM TN2911004_130323APB_FTO_1644766 Canara Bank CNRB0003647 VELLAMADAI 1560

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