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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:19:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_060123APB_FTO_1396065
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-11-004-002-002/109-A
(ATHIPALAYAM) 		2911004000NRG23060120231474224 06/01/2023 Kalamani.P 2911004WL061561 Kalamani.P 00177 IOBA0000941 1300 1300 Processed 02/02/2023 018558990 Kalamani.P INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-002/11-A
(ATHIPALAYAM) 		2911004000NRG23060120231474225 06/01/2023 Kamala.M 2911004WL061561 Kamala.M 00177 IOBA0000941 780 780 Processed 02/02/2023 018558990 Kamala.M INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/113-A
(ATHIPALAYAM) 		2911004000NRG23060120231474226 06/01/2023 Bannammal.K 2911004WL061561 Bannammal.K 00177 IOBA0000941 780 780 Processed 02/02/2023 018558990 Bannammal.K INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/118-A
(ATHIPALAYAM) 		2911004000NRG23060120231474227 06/01/2023 Mani.P 2911004WL061561 Mani.P 00177 IOBA0000941 780 780 Processed 02/02/2023 018558990 Mani.P INDIAN OVERSEAS BANK(508541)
5 S.S.KULAM TN-11-004-002-002/121-A
(ATHIPALAYAM) 		2911004000NRG23060120231474228 06/01/2023 Chitra 2911004WL061561 Chitra 00177 IOBA0000941 1040 1040 Processed 02/02/2023 018558990 Chitra INDIAN OVERSEAS BANK(508541)
6 S.S.KULAM TN-11-004-002-002/13-A
(ATHIPALAYAM) 		2911004000NRG23060120231474229 06/01/2023 Nanjammaal 2911004WL061561 Nanjammaal 00177 IOBA0000941 780 780 Processed 02/02/2023 018558990 Nanjammaal INDIAN OVERSEAS BANK(508541)
7 S.S.KULAM TN-11-004-002-002/166-A
(ATHIPALAYAM) 		2911004000NRG23060120231474230 06/01/2023 Bhagyalakshmi 2911004WL061561 Bhagyalakshmi 00177 IOBA0000941 1040 1040 Processed 02/02/2023 018558990 Bhagyalakshmi INDIAN OVERSEAS BANK(508541)
8 S.S.KULAM TN-11-004-002-002/186-A
(ATHIPALAYAM) 		2911004000NRG23060120231474231 06/01/2023 Murugammal 2911004WL061561 Murugammal 00177 IOBA0000941 780 780 Processed 02/02/2023 018558990 Murugammal INDIAN OVERSEAS BANK(508541)
9 S.S.KULAM TN-11-004-002-002/190-A
(ATHIPALAYAM) 		2911004000NRG23060120231474232 06/01/2023 Mani 2911004WL061561 Mani 00177 IOBA0000941 1040 1040 Processed 02/02/2023 018558990 Mani INDIAN OVERSEAS BANK(508541)
10 S.S.KULAM TN-11-004-002-002/214-A
(ATHIPALAYAM) 		2911004000NRG23060120231474233 06/01/2023 Muniammal 2911004WL061561 Muniammal 00177 IOBA0000941 780 780 Processed 02/02/2023 018558990 Muniammal INDIAN OVERSEAS BANK(508541)
11 S.S.KULAM TN-11-004-002-002/228-A
(ATHIPALAYAM) 		2911004000NRG23060120231474234 06/01/2023 Papaye.N 2911004WL061561 Papaye.N 00177 IOBA0000941 780 780 Processed 02/02/2023 018558990 Papaye.N INDIAN OVERSEAS BANK(508541)
12 S.S.KULAM TN-11-004-002-002/32-A
(ATHIPALAYAM) 		2911004000NRG23060120231474235 06/01/2023 Chithrakala.S 2911004WL061561 Chithrakala.S 00177 IOBA0000941 1560 1560 Processed 02/02/2023 018558990 Chithrakala.S INDIAN OVERSEAS BANK(508541)
13 S.S.KULAM TN-11-004-002-002/333-A
(ATHIPALAYAM) 		2911004000NRG23060120231474236 06/01/2023 Nirosha 2911004WL061561 Nirosha 00177 IOBA0000941 1040 1040 Processed 02/02/2023 018558990 Nirosha INDIAN OVERSEAS BANK(508541)
14 S.S.KULAM TN-11-004-002-002/343-A
(ATHIPALAYAM) 		2911004000NRG23060120231474237 06/01/2023 Geetha 2911004WL061561 Geetha 00177 IOBA0000941 780 780 Processed 02/02/2023 018558990 Geetha INDIAN OVERSEAS BANK(508541)
15 S.S.KULAM TN-11-004-002-002/345-A
(ATHIPALAYAM) 		2911004000NRG23060120231474238 06/01/2023 Kalamani 2911004WL061561 Kalamani 00177 IOBA0000941 1300 1300 Processed 02/02/2023 018558990 Kalamani INDIAN OVERSEAS BANK(508541)
16 S.S.KULAM TN-11-004-002-002/348-A
(ATHIPALAYAM) 		2911004000NRG23060120231474239 06/01/2023 Savithiri.N 2911004WL061561 Savithiri.N 00177 IOBA0000941 1300 1300 Processed 02/02/2023 018558990 Savithiri.N INDIAN OVERSEAS BANK(508541)
17 S.S.KULAM TN-11-004-002-002/35-A
(ATHIPALAYAM) 		2911004000NRG23060120231474240 06/01/2023 Thulasimani 2911004WL061561 Thulasimani 00177 IOBA0000941 520 520 Processed 02/02/2023 018558990 Thulasimani INDIAN OVERSEAS BANK(508541)
18 S.S.KULAM TN-11-004-002-002/37-A
(ATHIPALAYAM) 		2911004000NRG23060120231474241 06/01/2023 Thulasimani.N 2911004WL061561 Thulasimani.N 00177 IOBA0000941 260 260 Processed 02/02/2023 018558990 Thulasimani.N INDIAN OVERSEAS BANK(508541)
19 S.S.KULAM TN-11-004-002-002/398-A
(ATHIPALAYAM) 		2911004000NRG23060120231474242 06/01/2023 Mangammal 2911004WL061561 Mangammal 00177 IOBA0000941 260 260 Processed 02/02/2023 018558990 Mangammal INDIAN OVERSEAS BANK(508541)
20 S.S.KULAM TN-11-004-002-002/4-A
(ATHIPALAYAM) 		2911004000NRG23060120231474243 06/01/2023 Lakshmi 2911004WL061561 Lakshmi 00177 IOBA0000941 780 780 Processed 01/02/2023 018558990 Lakshmi CANARA BANK(508532)
21 S.S.KULAM TN-11-004-002-002/44-A
(ATHIPALAYAM) 		2911004000NRG23060120231474244 06/01/2023 Nanjammaal 2911004WL061561 Nanjammaal 00177 IOBA0000941 520 520 Processed 02/02/2023 018558990 Nanjammaal INDIAN OVERSEAS BANK(508541)
22 S.S.KULAM TN-11-004-002-002/53-A
(ATHIPALAYAM) 		2911004000NRG23060120231474245 06/01/2023 Poovammal 2911004WL061561 Poovammal 00177 IOBA0000941 1300 1300 Processed 02/02/2023 018558990 Poovammal INDIAN OVERSEAS BANK(508541)
23 S.S.KULAM TN-11-004-002-003/497-A
(ATHIPALAYAM) 		2911004000NRG23060120231474246 06/01/2023 Vasanthamani P 2911004WL061561 Vasanthamani P 00177 IOBA0000941 1560 1560 Processed 02/02/2023 018558990 Vasanthamani P INDIAN OVERSEAS BANK(508541)
24 S.S.KULAM TN-11-004-002-003/617-A
(ATHIPALAYAM) 		2911004000NRG23060120231474247 06/01/2023 Susilla 2911004WL061561 Susilla 00177 IOBA0000941 1040 1040 Processed 01/02/2023 018558990 Susilla CANARA BANK(508532)
25 S.S.KULAM TN-11-004-002-003/684-A
(ATHIPALAYAM) 		2911004000NRG23060120231474249 06/01/2023 Chinnakkal 2911004WL061561 Chinnakkal 00177 IOBA0000941 780 780 Processed 02/02/2023 018558990 Chinnakkal INDIAN OVERSEAS BANK(508541)
26 S.S.KULAM TN-11-004-002-003/722-A
(ATHIPALAYAM) 		2911004000NRG23060120231474251 06/01/2023 Chenniyammal 2911004WL061561 Chenniyammal 00177 IOBA0000941 780 780 Processed 02/02/2023 018558990 Chenniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 23660 23660
Total 23660 23660

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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_060123APB_FTO_1396065 Indian Overseas Bank IOBA0000941 IDIGARAI 23660

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