Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:57:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_060223APB_FTO_1521117
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-11-004-002-002/166-A
(ATHIPALAYAM) 		2911004000NRG23030220231563355 06/02/2023 Bhagyalakshmi 2911004WL065745 Bhagyalakshmi 00177 IOBA0000941 1040 1040 Processed 13/02/2023 007471795 Bhagyalakshmi INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-002/211-A
(ATHIPALAYAM) 		2911004000NRG23030220231563356 06/02/2023 Mani.G 2911004WL065745 Mani.G 00177 IOBA0000941 1040 1040 Processed 13/02/2023 007471795 Mani.G CANARA BANK(508532)
3 S.S.KULAM TN-11-004-002-002/214-A
(ATHIPALAYAM) 		2911004000NRG23030220231563357 06/02/2023 Muniammal 2911004WL065745 Muniammal 00177 IOBA0000941 520 520 Processed 13/02/2023 007471795 Muniammal INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/22-A
(ATHIPALAYAM) 		2911004000NRG23030220231563358 06/02/2023 Sakunthalamani 2911004WL065745 Sakunthalamani 00177 IOBA0000941 1300 1300 Processed 13/02/2023 007471795 Sakunthalamani INDIAN OVERSEAS BANK(508541)
5 S.S.KULAM TN-11-004-002-002/227-A
(ATHIPALAYAM) 		2911004000NRG23030220231563359 06/02/2023 Dhanalakshmi 2911004WL065745 Dhanalakshmi 00177 IOBA0000941 1300 1300 Processed 13/02/2023 007471795 Dhanalakshmi CANARA BANK(508532)
6 S.S.KULAM TN-11-004-002-002/23-A
(ATHIPALAYAM) 		2911004000NRG23030220231563360 06/02/2023 Palaniammal 2911004WL065745 Palaniammal 00177 IOBA0000941 520 520 Processed 13/02/2023 007471795 Palaniammal INDIAN OVERSEAS BANK(508541)
7 S.S.KULAM TN-11-004-002-002/24-A
(ATHIPALAYAM) 		2911004000NRG23030220231563361 06/02/2023 kamalam Wo Sowandaraj 2911004WL065745 kamalam Wo Sowandaraj 00177 IOBA0000941 1040 1040 Processed 13/02/2023 007471795 kamalam Wo Sowandaraj INDIAN OVERSEAS BANK(508541)
8 S.S.KULAM TN-11-004-002-002/26-A
(ATHIPALAYAM) 		2911004000NRG23030220231563362 06/02/2023 Malliga.N 2911004WL065745 Malliga.N 00177 IOBA0000941 520 520 Processed 13/02/2023 007471795 Malliga.N INDIAN OVERSEAS BANK(508541)
9 S.S.KULAM TN-11-004-002-002/28-A
(ATHIPALAYAM) 		2911004000NRG23030220231563363 06/02/2023 Arukkani 2911004WL065745 Arukkani 00177 IOBA0000941 780 780 Processed 13/02/2023 007471795 Arukkani INDIAN OVERSEAS BANK(508541)
10 S.S.KULAM TN-11-004-002-002/346-A
(ATHIPALAYAM) 		2911004000NRG23030220231563364 06/02/2023 Kannammal 2911004WL065745 Kannammal 00177 IOBA0000941 1040 1040 Processed 13/02/2023 007471795 Kannammal INDIAN OVERSEAS BANK(508541)
11 S.S.KULAM TN-11-004-002-002/44-A
(ATHIPALAYAM) 		2911004000NRG23030220231563365 06/02/2023 Nanjammaal 2911004WL065745 Nanjammaal 00177 IOBA0000941 780 780 Processed 13/02/2023 007471795 Nanjammaal INDIAN OVERSEAS BANK(508541)
12 S.S.KULAM TN-11-004-002-002/49-A
(ATHIPALAYAM) 		2911004000NRG23030220231563366 06/02/2023 Bharathy.M 2911004WL065745 Bharathy.M 00177 IOBA0000941 260 260 Processed 13/02/2023 007471795 Bharathy.M INDIAN OVERSEAS BANK(508541)
13 S.S.KULAM TN-11-004-002-002/53-A
(ATHIPALAYAM) 		2911004000NRG23030220231563367 06/02/2023 Poovammal 2911004WL065745 Poovammal 00177 IOBA0000941 1040 1040 Processed 13/02/2023 007471795 Poovammal INDIAN OVERSEAS BANK(508541)
14 S.S.KULAM TN-11-004-002-002/54-A
(ATHIPALAYAM) 		2911004000NRG23030220231563368 06/02/2023 Lakshmi 2911004WL065745 Lakshmi 00177 IOBA0000941 1300 1300 Processed 13/02/2023 007471795 Lakshmi CANARA BANK(508532)
15 S.S.KULAM TN-11-004-002-003/617-A
(ATHIPALAYAM) 		2911004000NRG23030220231563369 06/02/2023 Susilla 2911004WL065745 Susilla 00177 IOBA0000941 520 520 Processed 13/02/2023 007471795 Susilla CANARA BANK(508532)
16 S.S.KULAM TN-11-004-002-003/658-A
(ATHIPALAYAM) 		2911004000NRG23030220231563370 06/02/2023 Bhuvanasundari 2911004WL065745 Bhuvanasundari 00177 IOBA0000941 1300 1300 Processed 13/02/2023 007471795 Bhuvanasundari INDIAN BANK(607105)
17 S.S.KULAM TN-11-004-002-003/659-A
(ATHIPALAYAM) 		2911004000NRG23030220231563371 06/02/2023 Nagajothi 2911004WL065745 Nagajothi 00177 IOBA0000941 780 780 Processed 13/02/2023 007471795 Nagajothi INDIAN OVERSEAS BANK(508541)
18 S.S.KULAM TN-11-004-002-003/698-A
(ATHIPALAYAM) 		2911004000NRG23030220231563372 06/02/2023 Kiruja 2911004WL065745 Kiruja 00177 IOBA0000941 1040 1040 Processed 13/02/2023 007471795 Kiruja INDIAN OVERSEAS BANK(508541)
SubTotal 16120 16120
Total 16120 16120

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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_060223APB_FTO_1521117 Indian Overseas Bank IOBA0000941 Idigarai 16120

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