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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_220822APB_FTO_752319
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-11-004-002-002/164-A
(ATHIPALAYAM) 		2911004000NRG23220820220824964 22/08/2022 Jayamani 2911004WL033074 Jayamani 00177 IOBA0000941 1300 1300 Processed 28/08/2022 014512652 Jayamani INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-002/166-A
(ATHIPALAYAM) 		2911004000NRG23220820220824965 22/08/2022 Bhagyalakshmi 2911004WL033074 Bhagyalakshmi 00177 IOBA0000941 1040 1040 Processed 28/08/2022 014512652 Bhagyalakshmi INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/186-A
(ATHIPALAYAM) 		2911004000NRG23220820220824966 22/08/2022 Murugammal 2911004WL033074 Murugammal 00177 IOBA0000941 520 520 Processed 28/08/2022 014512652 Murugammal INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/28-A
(ATHIPALAYAM) 		2911004000NRG23220820220824967 22/08/2022 Arukkani 2911004WL033074 Arukkani 00177 IOBA0000941 520 520 Processed 28/08/2022 014512652 Arukkani INDIAN OVERSEAS BANK(508541)
5 S.S.KULAM TN-11-004-002-002/299-A
(ATHIPALAYAM) 		2911004000NRG23220820220824968 22/08/2022 Mariyammal 2911004WL033074 Mariyammal 00177 IOBA0000941 1040 1040 Processed 28/08/2022 014512652 Mariyammal INDIAN OVERSEAS BANK(508541)
6 S.S.KULAM TN-11-004-002-002/313-A
(ATHIPALAYAM) 		2911004000NRG23220820220824969 22/08/2022 Thangamani 2911004WL033074 Thangamani 00177 IOBA0000941 1300 1300 Processed 27/08/2022 014512652 Thangamani STATE BANK OF INDIA(508548)
7 S.S.KULAM TN-11-004-002-002/319-A
(ATHIPALAYAM) 		2911004000NRG23220820220824970 22/08/2022 Sudhamani 2911004WL033074 Sudhamani 00177 IOBA0000941 1040 1040 Processed 28/08/2022 014512652 Sudhamani INDIAN OVERSEAS BANK(508541)
8 S.S.KULAM TN-11-004-002-002/322-A
(ATHIPALAYAM) 		2911004000NRG23220820220824971 22/08/2022 Lakshmi 2911004WL033074 Lakshmi 00177 IOBA0000941 260 260 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
9 S.S.KULAM TN-11-004-002-002/327-A
(ATHIPALAYAM) 		2911004000NRG23220820220824972 22/08/2022 Pappathi.S 2911004WL033074 Pappathi.S 00177 IOBA0000941 1040 1040 Processed 28/08/2022 014512652 Pappathi.S INDIAN OVERSEAS BANK(508541)
10 S.S.KULAM TN-11-004-002-002/333-A
(ATHIPALAYAM) 		2911004000NRG23220820220824973 22/08/2022 Nirosha 2911004WL033074 Nirosha 00177 IOBA0000941 1040 1040 Processed 28/08/2022 014512652 Nirosha INDIAN OVERSEAS BANK(508541)
11 S.S.KULAM TN-11-004-002-002/343-A
(ATHIPALAYAM) 		2911004000NRG23220820220824974 22/08/2022 Geetha 2911004WL033074 Geetha 00177 IOBA0000941 520 520 Processed 28/08/2022 014512652 Geetha INDIAN OVERSEAS BANK(508541)
12 S.S.KULAM TN-11-004-002-002/44-A
(ATHIPALAYAM) 		2911004000NRG23220820220824975 22/08/2022 Nanjammaal 2911004WL033074 Nanjammaal 00177 IOBA0000941 520 520 Processed 28/08/2022 014512652 Nanjammaal INDIAN OVERSEAS BANK(508541)
13 S.S.KULAM TN-11-004-002-002/48-A
(ATHIPALAYAM) 		2911004000NRG23220820220824976 22/08/2022 Sarojini 2911004WL033074 Sarojini 00177 IOBA0000941 1040 1040 Processed 28/08/2022 014512652 Sarojini INDIAN OVERSEAS BANK(508541)
14 S.S.KULAM TN-11-004-002-002/49-A
(ATHIPALAYAM) 		2911004000NRG23220820220824977 22/08/2022 Bharathy.M 2911004WL033074 Bharathy.M 00177 IOBA0000941 780 780 Processed 28/08/2022 014512652 Bharathy.M INDIAN OVERSEAS BANK(508541)
15 S.S.KULAM TN-11-004-002-002/504-A
(ATHIPALAYAM) 		2911004000NRG23220820220824978 22/08/2022 K Tamilarasi 2911004WL033074 K Tamilarasi 00177 IOBA0000941 1040 1040 Processed 28/08/2022 014512652 K Tamilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 13000 13000
Total 13000 13000

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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_220822APB_FTO_752319 Indian Overseas Bank IOBA0000941 IDIGARAI 13000

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