Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170323APB_FTO_1660400
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-11-004-002-002/16-A
(ATHIPALAYAM) 		2911004000NRG23170320231704139 17/03/2023 Ayyammal 2911004WL072595 Ayyammal 00078 CNRB0001034 780 780 Processed 31/03/2023 025730281 Ayyammal RATNAKAR BANK(607393)
SubTotal 780 780
2 S.S.KULAM TN-11-004-002-002/108-A
(ATHIPALAYAM) 		2911004000NRG23170320231704133 17/03/2023 Santhamani 2911004WL072595 Santhamani 00177 IOBA0000941 1040 1040 Processed 30/03/2023 025730281 Santhamani INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/109-A
(ATHIPALAYAM) 		2911004000NRG23170320231704134 17/03/2023 Kalamani.P 2911004WL072595 Kalamani.P 00177 IOBA0000941 1040 1040 Processed 30/03/2023 025730281 Kalamani.P INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/113-A
(ATHIPALAYAM) 		2911004000NRG23170320231704135 17/03/2023 Bannammal.K 2911004WL072595 Bannammal.K 00177 IOBA0000941 780 780 Processed 30/03/2023 025730281 Bannammal.K INDIAN OVERSEAS BANK(508541)
5 S.S.KULAM TN-11-004-002-002/121-A
(ATHIPALAYAM) 		2911004000NRG23170320231704136 17/03/2023 Chitra 2911004WL072595 Chitra 00177 IOBA0000941 260 260 Processed 30/03/2023 025730281 Chitra INDIAN OVERSEAS BANK(508541)
6 S.S.KULAM TN-11-004-002-002/137-A
(ATHIPALAYAM) 		2911004000NRG23170320231704137 17/03/2023 Pannammal 2911004WL072595 Pannammal 00177 IOBA0000941 780 780 Processed 30/03/2023 025730281 Pannammal INDIAN OVERSEAS BANK(508541)
7 S.S.KULAM TN-11-004-002-002/15-A
(ATHIPALAYAM) 		2911004000NRG23170320231704138 17/03/2023 Malarkodi.A 2911004WL072595 Malarkodi.A 00177 IOBA0000941 1300 1300 Processed 30/03/2023 025730281 Malarkodi.A INDIAN OVERSEAS BANK(508541)
8 S.S.KULAM TN-11-004-002-002/18-A
(ATHIPALAYAM) 		2911004000NRG23170320231704140 17/03/2023 Ranjitham 2911004WL072595 Ranjitham 00177 IOBA0000941 260 260 Processed 30/03/2023 025730281 Ranjitham INDIAN OVERSEAS BANK(508541)
9 S.S.KULAM TN-11-004-002-002/190-A
(ATHIPALAYAM) 		2911004000NRG23170320231704141 17/03/2023 Mani 2911004WL072595 Mani 00177 IOBA0000941 1300 1300 Processed 30/03/2023 025730281 Mani INDIAN OVERSEAS BANK(508541)
10 S.S.KULAM TN-11-004-002-002/192-A
(ATHIPALAYAM) 		2911004000NRG23170320231704142 17/03/2023 Kasumani 2911004WL072595 Kasumani 00177 IOBA0000941 1040 1040 Processed 30/03/2023 025730281 Kasumani INDIAN OVERSEAS BANK(508541)
11 S.S.KULAM TN-11-004-002-002/211-A
(ATHIPALAYAM) 		2911004000NRG23170320231704143 17/03/2023 Mani.G 2911004WL072595 Mani.G 00177 IOBA0000941 780 780 Processed 31/03/2023 025730281 Mani.G CANARA BANK(508532)
12 S.S.KULAM TN-11-004-002-002/214-A
(ATHIPALAYAM) 		2911004000NRG23170320231704144 17/03/2023 Muniammal 2911004WL072595 Muniammal 00177 IOBA0000941 1560 1560 Processed 30/03/2023 025730281 Muniammal INDIAN OVERSEAS BANK(508541)
13 S.S.KULAM TN-11-004-002-002/22-A
(ATHIPALAYAM) 		2911004000NRG23170320231704145 17/03/2023 Sakunthalamani 2911004WL072595 Sakunthalamani 00177 IOBA0000941 1560 1560 Processed 30/03/2023 025730281 Sakunthalamani INDIAN OVERSEAS BANK(508541)
14 S.S.KULAM TN-11-004-002-002/227-A
(ATHIPALAYAM) 		2911004000NRG23170320231704146 17/03/2023 Dhanalakshmi 2911004WL072595 Dhanalakshmi 00177 IOBA0000941 1560 1560 Processed 31/03/2023 025730281 Dhanalakshmi CANARA BANK(508532)
15 S.S.KULAM TN-11-004-002-002/26-A
(ATHIPALAYAM) 		2911004000NRG23170320231704147 17/03/2023 Malliga.N 2911004WL072595 Malliga.N 00177 IOBA0000941 260 260 Processed 30/03/2023 025730281 Malliga.N INDIAN OVERSEAS BANK(508541)
16 S.S.KULAM TN-11-004-002-002/28-A
(ATHIPALAYAM) 		2911004000NRG23170320231704148 17/03/2023 Arukkani 2911004WL072595 Arukkani 00177 IOBA0000941 1040 1040 Processed 30/03/2023 025730281 Arukkani INDIAN OVERSEAS BANK(508541)
17 S.S.KULAM TN-11-004-002-002/346-A
(ATHIPALAYAM) 		2911004000NRG23170320231704149 17/03/2023 Kannammal 2911004WL072595 Kannammal 00177 IOBA0000941 1040 1040 Processed 30/03/2023 025730281 Kannammal INDIAN OVERSEAS BANK(508541)
18 S.S.KULAM TN-11-004-002-002/385-A
(ATHIPALAYAM) 		2911004000NRG23170320231704150 17/03/2023 Chandra 2911004WL072595 Chandra 00177 IOBA0000941 260 260 Processed 30/03/2023 025730281 Chandra INDIAN OVERSEAS BANK(508541)
19 S.S.KULAM TN-11-004-002-002/391-A
(ATHIPALAYAM) 		2911004000NRG23170320231704151 17/03/2023 Palaniammal.S 2911004WL072595 Palaniammal.S 00177 IOBA0000941 1040 1040 Processed 30/03/2023 025730281 Palaniammal.S STATE BANK OF INDIA(508548)
20 S.S.KULAM TN-11-004-002-002/398-A
(ATHIPALAYAM) 		2911004000NRG23170320231704152 17/03/2023 Mangammal 2911004WL072595 Mangammal 00177 IOBA0000941 780 780 Processed 30/03/2023 025730281 Mangammal INDIAN OVERSEAS BANK(508541)
21 S.S.KULAM TN-11-004-002-002/404-A
(ATHIPALAYAM) 		2911004000NRG23170320231704153 17/03/2023 Chenji 2911004WL072595 Chenji 00177 IOBA0000941 1300 1300 Processed 30/03/2023 025730281 Chenji INDIAN OVERSEAS BANK(508541)
22 S.S.KULAM TN-11-004-002-002/56-A
(ATHIPALAYAM) 		2911004000NRG23170320231704154 17/03/2023 Sarasammal 2911004WL072595 Sarasammal 00177 IOBA0000941 260 260 Processed 31/03/2023 025730281 Sarasammal CANARA BANK(508532)
23 S.S.KULAM TN-11-004-002-003/658-A
(ATHIPALAYAM) 		2911004000NRG23170320231704155 17/03/2023 Bhuvanasundari 2911004WL072595 Bhuvanasundari 00177 IOBA0000941 1560 1560 Processed 31/03/2023 025730281 Bhuvanasundari INDIAN BANK(607105)
24 S.S.KULAM TN-11-004-002-003/698-A
(ATHIPALAYAM) 		2911004000NRG23170320231704156 17/03/2023 Kiruja 2911004WL072595 Kiruja 00177 IOBA0000941 1560 1560 Processed 30/03/2023 025730281 Kiruja INDIAN OVERSEAS BANK(508541)
SubTotal 22360 22360
Total 23140 23140

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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_170323APB_FTO_1660400 Canara Bank CNRB0001034 SARAKARASAMAKULAM 780
2 S.S.KULAM TN2911004_170323APB_FTO_1660400 Indian Overseas Bank IOBA0000941 Idigarai 22360

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