Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_120922APB_FTO_854805
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-11-004-002-002/113-A
(ATHIPALAYAM) 		2911004000NRG23120920220938302 12/09/2022 Bannammal.K 2911004WL038469 Bannammal.K 00177 IOBA0000941 260 260 Processed 14/10/2022 033431835 Bannammal.K INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-002/164-A
(ATHIPALAYAM) 		2911004000NRG23120920220938303 12/09/2022 Jayamani 2911004WL038469 Jayamani 00177 IOBA0000941 260 260 Processed 14/10/2022 033431835 Jayamani INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/18-A
(ATHIPALAYAM) 		2911004000NRG23120920220938304 12/09/2022 Ranjitham 2911004WL038469 Ranjitham 00177 IOBA0000941 260 260 Processed 14/10/2022 033431835 Ranjitham INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/225-A
(ATHIPALAYAM) 		2911004000NRG23120920220938305 12/09/2022 Pattiammal 2911004WL038469 Pattiammal 00177 IOBA0000941 260 260 Processed 13/10/2022 033431835 Pattiammal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-002-002/228-A
(ATHIPALAYAM) 		2911004000NRG23120920220938306 12/09/2022 Papaye.N 2911004WL038469 Papaye.N 00177 IOBA0000941 260 260 Processed 14/10/2022 033431835 Papaye.N INDIAN OVERSEAS BANK(508541)
6 S.S.KULAM TN-11-004-002-002/327-A
(ATHIPALAYAM) 		2911004000NRG23120920220938307 12/09/2022 Pappathi.S 2911004WL038469 Pappathi.S 00177 IOBA0000941 260 260 Processed 14/10/2022 033431835 Pappathi.S INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
Total 1560 1560

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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_120922APB_FTO_854805 Indian Overseas Bank IOBA0000941 Idigarai 1560

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