Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_240323APB_FTO_1687584
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) 		2911004000NRG23230320231719235 24/03/2023 Ayyammal 2911004WL073377 Ayyammal 00078 CNRB0001034 1040 1040 Processed 30/03/2023 027904319 Ayyammal RATNAKAR BANK(607393)
SubTotal 1040 1040
2 S.S.KULAM TN-11-004-002-002/108-A
(ATHIPALAYAM) 		2911004000NRG23230320231719228 24/03/2023 Santhamani 2911004WL073377 Santhamani 00177 IOBA0000941 520 520 Processed 29/03/2023 027904319 Santhamani INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/109-A
(ATHIPALAYAM) 		2911004000NRG23230320231719229 24/03/2023 Kalamani.P 2911004WL073377 Kalamani.P 00177 IOBA0000941 1040 1040 Processed 29/03/2023 027904319 Kalamani.P INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/113-A
(ATHIPALAYAM) 		2911004000NRG23230320231719230 24/03/2023 Bannammal.K 2911004WL073377 Bannammal.K 00177 IOBA0000941 1300 1300 Processed 29/03/2023 027904319 Bannammal.K INDIAN OVERSEAS BANK(508541)
5 S.S.KULAM TN-11-004-002-002/121-A
(ATHIPALAYAM) 		2911004000NRG23230320231719231 24/03/2023 Chitra 2911004WL073377 Chitra 00177 IOBA0000941 520 520 Processed 29/03/2023 027904319 Chitra INDIAN OVERSEAS BANK(508541)
6 S.S.KULAM TN-11-004-002-002/137-A
(ATHIPALAYAM) 		2911004000NRG23230320231719232 24/03/2023 Pannammal 2911004WL073377 Pannammal 00177 IOBA0000941 520 520 Processed 29/03/2023 027904319 Pannammal INDIAN OVERSEAS BANK(508541)
7 S.S.KULAM TN-11-004-002-002/144-A
(ATHIPALAYAM) 		2911004000NRG23230320231719233 24/03/2023 Thaniga 2911004WL073377 Thaniga 00177 IOBA0000941 260 260 Processed 29/03/2023 027904319 Thaniga INDIAN OVERSEAS BANK(508541)
8 S.S.KULAM TN-11-004-002-002/15-A
(ATHIPALAYAM) 		2911004000NRG23230320231719234 24/03/2023 Malarkodi.A 2911004WL073377 Malarkodi.A 00177 IOBA0000941 260 260 Processed 29/03/2023 027904319 Malarkodi.A INDIAN OVERSEAS BANK(508541)
9 S.S.KULAM TN-11-004-002-002/166-A
(ATHIPALAYAM) 		2911004000NRG23230320231719236 24/03/2023 Bhagyalakshmi 2911004WL073377 Bhagyalakshmi 00177 IOBA0000941 780 780 Processed 29/03/2023 027904319 Bhagyalakshmi INDIAN OVERSEAS BANK(508541)
10 S.S.KULAM TN-11-004-002-002/190-A
(ATHIPALAYAM) 		2911004000NRG23230320231719237 24/03/2023 Mani 2911004WL073377 Mani 00177 IOBA0000941 520 520 Processed 29/03/2023 027904319 Mani INDIAN OVERSEAS BANK(508541)
11 S.S.KULAM TN-11-004-002-002/192-A
(ATHIPALAYAM) 		2911004000NRG23230320231719238 24/03/2023 Kasumani 2911004WL073377 Kasumani 00177 IOBA0000941 260 260 Processed 29/03/2023 027904319 Kasumani INDIAN OVERSEAS BANK(508541)
12 S.S.KULAM TN-11-004-002-002/193-A
(ATHIPALAYAM) 		2911004000NRG23230320231719239 24/03/2023 Nanjammal 2911004WL073377 Nanjammal 00177 IOBA0000941 780 780 Processed 29/03/2023 027904319 Nanjammal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-002-002/21-A
(ATHIPALAYAM) 		2911004000NRG23230320231719240 24/03/2023 Mani.D 2911004WL073377 Mani.D 00177 IOBA0000941 1300 1300 Processed 29/03/2023 027904319 Mani.D INDIAN OVERSEAS BANK(508541)
14 S.S.KULAM TN-11-004-002-002/211-A
(ATHIPALAYAM) 		2911004000NRG23230320231719241 24/03/2023 Mani.G 2911004WL073377 Mani.G 00177 IOBA0000941 260 260 Processed 29/03/2023 027904319 Mani.G CANARA BANK(508532)
15 S.S.KULAM TN-11-004-002-002/214-A
(ATHIPALAYAM) 		2911004000NRG23230320231719242 24/03/2023 Muniammal 2911004WL073377 Muniammal 00177 IOBA0000941 1300 1300 Processed 29/03/2023 027904319 Muniammal INDIAN OVERSEAS BANK(508541)
16 S.S.KULAM TN-11-004-002-002/22-A
(ATHIPALAYAM) 		2911004000NRG23230320231719243 24/03/2023 Sakunthalamani 2911004WL073377 Sakunthalamani 00177 IOBA0000941 1300 1300 Processed 29/03/2023 027904319 Sakunthalamani INDIAN OVERSEAS BANK(508541)
17 S.S.KULAM TN-11-004-002-002/227-A
(ATHIPALAYAM) 		2911004000NRG23230320231719244 24/03/2023 Dhanalakshmi 2911004WL073377 Dhanalakshmi 00177 IOBA0000941 1300 1300 Processed 29/03/2023 027904319 Dhanalakshmi CANARA BANK(508532)
18 S.S.KULAM TN-11-004-002-002/26-A
(ATHIPALAYAM) 		2911004000NRG23230320231719245 24/03/2023 Malliga.N 2911004WL073377 Malliga.N 00177 IOBA0000941 1040 1040 Processed 29/03/2023 027904319 Malliga.N INDIAN OVERSEAS BANK(508541)
19 S.S.KULAM TN-11-004-002-002/346-A
(ATHIPALAYAM) 		2911004000NRG23230320231719246 24/03/2023 Kannammal 2911004WL073377 Kannammal 00177 IOBA0000941 780 780 Processed 29/03/2023 027904319 Kannammal INDIAN OVERSEAS BANK(508541)
20 S.S.KULAM TN-11-004-002-002/391-A
(ATHIPALAYAM) 		2911004000NRG23230320231719247 24/03/2023 Palaniammal.S 2911004WL073377 Palaniammal.S 00177 IOBA0000941 1040 1040 Processed 30/03/2023 027904319 Palaniammal.S STATE BANK OF INDIA(508548)
21 S.S.KULAM TN-11-004-002-002/404-A
(ATHIPALAYAM) 		2911004000NRG23230320231719248 24/03/2023 Chenji 2911004WL073377 Chenji 00177 IOBA0000941 780 780 Processed 29/03/2023 027904319 Chenji INDIAN OVERSEAS BANK(508541)
22 S.S.KULAM TN-11-004-002-002/49-A
(ATHIPALAYAM) 		2911004000NRG23230320231719249 24/03/2023 Bharathy.M 2911004WL073377 Bharathy.M 00177 IOBA0000941 1040 1040 Processed 29/03/2023 027904319 Bharathy.M INDIAN OVERSEAS BANK(508541)
23 S.S.KULAM TN-11-004-002-002/5-A
(ATHIPALAYAM) 		2911004000NRG23230320231719250 24/03/2023 Tamilharasi 2911004WL073377 Tamilharasi 00177 IOBA0000941 260 260 Processed 30/03/2023 027904319 Tamilharasi ICICI BANK LTD(508534)
24 S.S.KULAM TN-11-004-002-002/55-A
(ATHIPALAYAM) 		2911004000NRG23230320231719251 24/03/2023 Palaniammal.R 2911004WL073377 Palaniammal.R 00177 IOBA0000941 520 520 Processed 29/03/2023 027904319 Palaniammal.R INDIAN OVERSEAS BANK(508541)
25 S.S.KULAM TN-11-004-002-002/56-A
(ATHIPALAYAM) 		2911004000NRG23230320231719252 24/03/2023 Sarasammal 2911004WL073377 Sarasammal 00177 IOBA0000941 1040 1040 Processed 29/03/2023 027904319 Sarasammal CANARA BANK(508532)
26 S.S.KULAM TN-11-004-002-002/68-A
(ATHIPALAYAM) 		2911004000NRG23230320231719253 24/03/2023 Rajammal 2911004WL073377 Rajammal 00177 IOBA0000941 1300 1300 Processed 29/03/2023 027904319 Rajammal INDIAN OVERSEAS BANK(508541)
27 S.S.KULAM TN-11-004-002-003/698-A
(ATHIPALAYAM) 		2911004000NRG23230320231719255 24/03/2023 Kiruja 2911004WL073377 Kiruja 00177 IOBA0000941 1300 1300 Processed 29/03/2023 027904319 Kiruja INDIAN OVERSEAS BANK(508541)
SubTotal 21320 21320
28 S.S.KULAM TN-11-004-002-003/697-A
(ATHIPALAYAM) 		2911004000NRG23230320231719254 24/03/2023 Arukani 2911004WL073377 Arukani 00177 IOBA0002671 1300 1300 Processed 29/03/2023 027904319 Arukani INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
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_240323APB_FTO_1687584 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1040
2 S.S.KULAM TN2911004_240323APB_FTO_1687584 Indian Overseas Bank IOBA0000941 Idigarai 21320
3 S.S.KULAM TN2911004_240323APB_FTO_1687584 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300

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