Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_291022APB_FTO_1077685
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-11-004-002-002/343-A
(ATHIPALAYAM) 		2911004000NRG23291020221168268 29/10/2022 Geetha 2911004WL048917 Geetha 00177 IOBA0000941 260 260 Processed 05/11/2022 015711002 Geetha INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-002/48-A
(ATHIPALAYAM) 		2911004000NRG23291020221168269 29/10/2022 Sarojini 2911004WL048917 Sarojini 00177 IOBA0000941 260 260 Processed 05/11/2022 015711002 Sarojini INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/49-A
(ATHIPALAYAM) 		2911004000NRG23291020221168270 29/10/2022 Bharathy.M 2911004WL048917 Bharathy.M 00177 IOBA0000941 520 520 Processed 05/11/2022 015711002 Bharathy.M INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/9-A
(ATHIPALAYAM) 		2911004000NRG23291020221168271 29/10/2022 Kamalam 2911004WL048917 Kamalam 00177 IOBA0000941 260 260 Processed 05/11/2022 015711002 Kamalam INDIAN OVERSEAS BANK(508541)
5 S.S.KULAM TN-11-004-002-003/421-A
(ATHIPALAYAM) 		2911004000NRG23291020221168272 29/10/2022 Nathiya. N 2911004WL048917 Nathiya. N 00177 IOBA0000941 780 780 Processed 05/11/2022 015711002 Nathiya. N INDIAN OVERSEAS BANK(508541)
SubTotal 2080 2080
Total 2080 2080

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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_291022APB_FTO_1077685 Indian Overseas Bank IOBA0000941 Idigarai 2080

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