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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:39:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_240223APB_FTO_1583289
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-11-004-002-002/15-A
(ATHIPALAYAM) 		2911004000NRG23240220231629365 24/02/2023 Malarkodi.A 2911004WL068861 Malarkodi.A 00177 IOBA0000941 780 780 Processed 02/04/2023 005716042 Malarkodi.A INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-002/190-A
(ATHIPALAYAM) 		2911004000NRG23240220231629366 24/02/2023 Mani 2911004WL068861 Mani 00177 IOBA0000941 520 520 Processed 02/04/2023 005716042 Mani INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/211-A
(ATHIPALAYAM) 		2911004000NRG23240220231629367 24/02/2023 Mani.G 2911004WL068861 Mani.G 00177 IOBA0000941 1300 1300 Processed 02/04/2023 005716042 Mani.G CANARA BANK(508532)
4 S.S.KULAM TN-11-004-002-002/214-A
(ATHIPALAYAM) 		2911004000NRG23240220231629368 24/02/2023 Muniammal 2911004WL068861 Muniammal 00177 IOBA0000941 1560 1560 Processed 02/04/2023 005716042 Muniammal INDIAN OVERSEAS BANK(508541)
5 S.S.KULAM TN-11-004-002-002/22-A
(ATHIPALAYAM) 		2911004000NRG23240220231629369 24/02/2023 Sakunthalamani 2911004WL068861 Sakunthalamani 00177 IOBA0000941 1560 1560 Processed 02/04/2023 005716042 Sakunthalamani INDIAN OVERSEAS BANK(508541)
6 S.S.KULAM TN-11-004-002-002/227-A
(ATHIPALAYAM) 		2911004000NRG23240220231629370 24/02/2023 Dhanalakshmi 2911004WL068861 Dhanalakshmi 00177 IOBA0000941 1560 1560 Processed 02/04/2023 005716042 Dhanalakshmi CANARA BANK(508532)
7 S.S.KULAM TN-11-004-002-002/228-A
(ATHIPALAYAM) 		2911004000NRG23240220231629371 24/02/2023 Papaye.N 2911004WL068861 Papaye.N 00177 IOBA0000941 260 260 Processed 02/04/2023 005716042 Papaye.N INDIAN OVERSEAS BANK(508541)
8 S.S.KULAM TN-11-004-002-002/23-A
(ATHIPALAYAM) 		2911004000NRG23240220231629372 24/02/2023 Palaniammal 2911004WL068861 Palaniammal 00177 IOBA0000941 520 520 Processed 02/04/2023 005716042 Palaniammal INDIAN OVERSEAS BANK(508541)
9 S.S.KULAM TN-11-004-002-002/26-A
(ATHIPALAYAM) 		2911004000NRG23240220231629373 24/02/2023 Malliga.N 2911004WL068861 Malliga.N 00177 IOBA0000941 260 260 Processed 02/04/2023 005716042 Malliga.N INDIAN OVERSEAS BANK(508541)
10 S.S.KULAM TN-11-004-002-002/28-A
(ATHIPALAYAM) 		2911004000NRG23240220231629374 24/02/2023 Arukkani 2911004WL068861 Arukkani 00177 IOBA0000941 780 780 Processed 02/04/2023 005716042 Arukkani INDIAN OVERSEAS BANK(508541)
11 S.S.KULAM TN-11-004-002-002/346-A
(ATHIPALAYAM) 		2911004000NRG23240220231629375 24/02/2023 Kannammal 2911004WL068861 Kannammal 00177 IOBA0000941 780 780 Processed 02/04/2023 005716042 Kannammal INDIAN OVERSEAS BANK(508541)
12 S.S.KULAM TN-11-004-002-002/348-A
(ATHIPALAYAM) 		2911004000NRG23240220231629376 24/02/2023 Savithiri.N 2911004WL068861 Savithiri.N 00177 IOBA0000941 260 260 Processed 02/04/2023 005716042 Savithiri.N INDIAN OVERSEAS BANK(508541)
13 S.S.KULAM TN-11-004-002-002/35-A
(ATHIPALAYAM) 		2911004000NRG23240220231629377 24/02/2023 Thulasimani 2911004WL068861 Thulasimani 00177 IOBA0000941 260 260 Processed 02/04/2023 005716042 Thulasimani INDIAN OVERSEAS BANK(508541)
14 S.S.KULAM TN-11-004-002-002/37-A
(ATHIPALAYAM) 		2911004000NRG23240220231629378 24/02/2023 Thulasimani.N 2911004WL068861 Thulasimani.N 00177 IOBA0000941 1560 1560 Processed 02/04/2023 005716042 Thulasimani.N INDIAN OVERSEAS BANK(508541)
15 S.S.KULAM TN-11-004-002-002/391-A
(ATHIPALAYAM) 		2911004000NRG23240220231629379 24/02/2023 Palaniammal.S 2911004WL068861 Palaniammal.S 00177 IOBA0000941 1560 1560 Processed 02/04/2023 005716042 Palaniammal.S STATE BANK OF INDIA(508548)
16 S.S.KULAM TN-11-004-002-002/5-A
(ATHIPALAYAM) 		2911004000NRG23240220231629380 24/02/2023 Tamilharasi 2911004WL068861 Tamilharasi 00177 IOBA0000941 260 260 Processed 02/04/2023 005716042 Tamilharasi ICICI BANK LTD(508534)
17 S.S.KULAM TN-11-004-002-002/55-A
(ATHIPALAYAM) 		2911004000NRG23240220231629381 24/02/2023 Palaniammal.R 2911004WL068861 Palaniammal.R 00177 IOBA0000941 260 260 Processed 02/04/2023 005716042 Palaniammal.R INDIAN OVERSEAS BANK(508541)
18 S.S.KULAM TN-11-004-002-002/7-A
(ATHIPALAYAM) 		2911004000NRG23240220231629382 24/02/2023 Mayangammal 2911004WL068861 Mayangammal 00177 IOBA0000941 260 260 Processed 02/04/2023 005716042 Mayangammal INDIAN OVERSEAS BANK(508541)
19 S.S.KULAM TN-11-004-002-003/497-A
(ATHIPALAYAM) 		2911004000NRG23240220231629383 24/02/2023 Vasanthamani P 2911004WL068861 Vasanthamani P 00177 IOBA0000941 260 260 Processed 02/04/2023 005716042 Vasanthamani P INDIAN OVERSEAS BANK(508541)
20 S.S.KULAM TN-11-004-002-003/658-A
(ATHIPALAYAM) 		2911004000NRG23240220231629384 24/02/2023 Bhuvanasundari 2911004WL068861 Bhuvanasundari 00177 IOBA0000941 1560 1560 Processed 02/04/2023 005716042 Bhuvanasundari INDIAN BANK(607105)
21 S.S.KULAM TN-11-004-002-003/698-A
(ATHIPALAYAM) 		2911004000NRG23240220231629385 24/02/2023 Kiruja 2911004WL068861 Kiruja 00177 IOBA0000941 1300 1300 Processed 02/04/2023 005716042 Kiruja INDIAN OVERSEAS BANK(508541)
SubTotal 17420 17420
Total 17420 17420

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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_240223APB_FTO_1583289 Indian Overseas Bank IOBA0000941 Idigarai 17420

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