Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:47:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_300922APB_FTO_943611
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-11-004-002-002/164-A
(ATHIPALAYAM) 		2911004000NRG23290920221022711 30/09/2022 Jayamani 2911004WL042617 Jayamani 00177 IOBA0000941 843 843 Processed 12/10/2022 030361442 Jayamani INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-002/165-A
(ATHIPALAYAM) 		2911004000NRG23290920221022712 30/09/2022 Mahalakshmi 2911004WL042617 Mahalakshmi 00177 IOBA0000941 1124 1124 Processed 13/10/2022 030361442 Mahalakshmi INDIAN BANK(607105)
3 S.S.KULAM TN-11-004-002-002/166-A
(ATHIPALAYAM) 		2911004000NRG23290920221022713 30/09/2022 Bhagyalakshmi 2911004WL042617 Bhagyalakshmi 00177 IOBA0000941 562 562 Processed 12/10/2022 030361442 Bhagyalakshmi INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/214-A
(ATHIPALAYAM) 		2911004000NRG23290920221022714 30/09/2022 Muniammal 2911004WL042617 Muniammal 00177 IOBA0000941 562 562 Processed 12/10/2022 030361442 Muniammal INDIAN OVERSEAS BANK(508541)
5 S.S.KULAM TN-11-004-002-002/32-A
(ATHIPALAYAM) 		2911004000NRG23290920221022715 30/09/2022 Chithrakala.S 2911004WL042617 Chithrakala.S 00177 IOBA0000941 281 281 Processed 12/10/2022 030361442 Chithrakala.S INDIAN OVERSEAS BANK(508541)
6 S.S.KULAM TN-11-004-002-002/322-A
(ATHIPALAYAM) 		2911004000NRG23290920221022716 30/09/2022 Lakshmi 2911004WL042617 Lakshmi 00177 IOBA0000941 1124 1124 Processed 12/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
7 S.S.KULAM TN-11-004-002-002/334-A
(ATHIPALAYAM) 		2911004000NRG23290920221022717 30/09/2022 Nithya 2911004WL042617 Nithya 00177 IOBA0000941 1124 1124 Processed 12/10/2022 030361442 Nithya INDIAN OVERSEAS BANK(508541)
8 S.S.KULAM TN-11-004-002-002/343-A
(ATHIPALAYAM) 		2911004000NRG23290920221022718 30/09/2022 Geetha 2911004WL042617 Geetha 00177 IOBA0000941 1124 1124 Processed 12/10/2022 030361442 Geetha INDIAN OVERSEAS BANK(508541)
9 S.S.KULAM TN-11-004-002-002/400-A
(ATHIPALAYAM) 		2911004000NRG23290920221022719 30/09/2022 Selvi 2911004WL042617 Selvi 00177 IOBA0000941 1124 1124 Processed 12/10/2022 030361442 Selvi INDIAN OVERSEAS BANK(508541)
10 S.S.KULAM TN-11-004-002-002/409-A
(ATHIPALAYAM) 		2911004000NRG23290920221022720 30/09/2022 Nithya 2911004WL042617 Nithya 00177 IOBA0000941 843 843 Processed 12/10/2022 030361442 Nithya INDIAN OVERSEAS BANK(508541)
11 S.S.KULAM TN-11-004-002-002/48-A
(ATHIPALAYAM) 		2911004000NRG23290920221022721 30/09/2022 Sarojini 2911004WL042617 Sarojini 00177 IOBA0000941 1686 1686 Processed 12/10/2022 030361442 Sarojini INDIAN OVERSEAS BANK(508541)
12 S.S.KULAM TN-11-004-002-002/49-A
(ATHIPALAYAM) 		2911004000NRG23290920221022722 30/09/2022 Bharathy.M 2911004WL042617 Bharathy.M 00177 IOBA0000941 843 843 Processed 12/10/2022 030361442 Bharathy.M INDIAN OVERSEAS BANK(508541)
13 S.S.KULAM TN-11-004-002-002/71-A
(ATHIPALAYAM) 		2911004000NRG23290920221022724 30/09/2022 Lakshmi 2911004WL042617 Lakshmi 00177 IOBA0000941 281 281 Processed 12/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
14 S.S.KULAM TN-11-004-002-003/518-A
(ATHIPALAYAM) 		2911004000NRG23290920221022726 30/09/2022 Kousalya D 2911004WL042617 Kousalya D 00177 IOBA0000941 562 562 Processed 12/10/2022 030361442 Kousalya D INDIAN OVERSEAS BANK(508541)
SubTotal 12083 12083
Total 12083 12083

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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_300922APB_FTO_943611 Indian Overseas Bank IOBA0000941 IDIGARAI 12083

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