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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:12:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_170223APB_FTO_1562034
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-11-004-002-002/190-A
(ATHIPALAYAM) 		2911004000NRG23170220231612495 17/02/2023 Mani 2911004WL068042 Mani 00177 IOBA0000941 1560 1560 Processed 02/04/2023 005716695 Mani INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-002/193-A
(ATHIPALAYAM) 		2911004000NRG23170220231612496 17/02/2023 Nanjammal 2911004WL068042 Nanjammal 00177 IOBA0000941 260 260 Processed 02/04/2023 005716695 Nanjammal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-002-002/211-A
(ATHIPALAYAM) 		2911004000NRG23170220231612497 17/02/2023 Mani.G 2911004WL068042 Mani.G 00177 IOBA0000941 1040 1040 Processed 02/04/2023 005716695 Mani.G CANARA BANK(508532)
4 S.S.KULAM TN-11-004-002-002/214-A
(ATHIPALAYAM) 		2911004000NRG23170220231612498 17/02/2023 Muniammal 2911004WL068042 Muniammal 00177 IOBA0000941 1560 1560 Processed 02/04/2023 005716695 Muniammal INDIAN OVERSEAS BANK(508541)
5 S.S.KULAM TN-11-004-002-002/22-A
(ATHIPALAYAM) 		2911004000NRG23170220231612499 17/02/2023 Sakunthalamani 2911004WL068042 Sakunthalamani 00177 IOBA0000941 1300 1300 Processed 02/04/2023 005716695 Sakunthalamani INDIAN OVERSEAS BANK(508541)
6 S.S.KULAM TN-11-004-002-002/227-A
(ATHIPALAYAM) 		2911004000NRG23170220231612500 17/02/2023 Dhanalakshmi 2911004WL068042 Dhanalakshmi 00177 IOBA0000941 1300 1300 Processed 02/04/2023 005716695 Dhanalakshmi CANARA BANK(508532)
7 S.S.KULAM TN-11-004-002-002/23-A
(ATHIPALAYAM) 		2911004000NRG23170220231612501 17/02/2023 Palaniammal 2911004WL068042 Palaniammal 00177 IOBA0000941 520 520 Processed 02/04/2023 005716695 Palaniammal INDIAN OVERSEAS BANK(508541)
8 S.S.KULAM TN-11-004-002-002/26-A
(ATHIPALAYAM) 		2911004000NRG23170220231612502 17/02/2023 Malliga.N 2911004WL068042 Malliga.N 00177 IOBA0000941 520 520 Processed 02/04/2023 005716695 Malliga.N INDIAN OVERSEAS BANK(508541)
9 S.S.KULAM TN-11-004-002-002/28-A
(ATHIPALAYAM) 		2911004000NRG23170220231612503 17/02/2023 Arukkani 2911004WL068042 Arukkani 00177 IOBA0000941 1040 1040 Processed 02/04/2023 005716695 Arukkani INDIAN OVERSEAS BANK(508541)
10 S.S.KULAM TN-11-004-002-002/346-A
(ATHIPALAYAM) 		2911004000NRG23170220231612504 17/02/2023 Kannammal 2911004WL068042 Kannammal 00177 IOBA0000941 260 260 Processed 02/04/2023 005716695 Kannammal INDIAN OVERSEAS BANK(508541)
11 S.S.KULAM TN-11-004-002-002/54-A
(ATHIPALAYAM) 		2911004000NRG23170220231612505 17/02/2023 Lakshmi 2911004WL068042 Lakshmi 00177 IOBA0000941 1560 1560 Processed 02/04/2023 005716695 Lakshmi CANARA BANK(508532)
12 S.S.KULAM TN-11-004-002-002/55-A
(ATHIPALAYAM) 		2911004000NRG23170220231612506 17/02/2023 Palaniammal.R 2911004WL068042 Palaniammal.R 00177 IOBA0000941 1040 1040 Processed 02/04/2023 005716695 Palaniammal.R INDIAN OVERSEAS BANK(508541)
13 S.S.KULAM TN-11-004-002-002/56-A
(ATHIPALAYAM) 		2911004000NRG23170220231612507 17/02/2023 Sarasammal 2911004WL068042 Sarasammal 00177 IOBA0000941 260 260 Processed 02/04/2023 005716695 Sarasammal CANARA BANK(508532)
14 S.S.KULAM TN-11-004-002-003/658-A
(ATHIPALAYAM) 		2911004000NRG23170220231612508 17/02/2023 Bhuvanasundari 2911004WL068042 Bhuvanasundari 00177 IOBA0000941 1300 1300 Processed 02/04/2023 005716695 Bhuvanasundari INDIAN BANK(607105)
15 S.S.KULAM TN-11-004-002-003/659-A
(ATHIPALAYAM) 		2911004000NRG23170220231612509 17/02/2023 Nagajothi 2911004WL068042 Nagajothi 00177 IOBA0000941 260 260 Processed 02/04/2023 005716695 Nagajothi INDIAN OVERSEAS BANK(508541)
16 S.S.KULAM TN-11-004-002-003/698-A
(ATHIPALAYAM) 		2911004000NRG23170220231612510 17/02/2023 Kiruja 2911004WL068042 Kiruja 00177 IOBA0000941 1040 1040 Processed 02/04/2023 005716695 Kiruja INDIAN OVERSEAS BANK(508541)
SubTotal 14820 14820
Total 14820 14820

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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_170223APB_FTO_1562034 Indian Overseas Bank IOBA0000941 IDIGARAI 14820

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