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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_091222APB_FTO_1254518
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-11-004-002-001/713-A
(ATHIPALAYAM) 		2911004000NRG23091220221352960 09/12/2022 Sarasvathi 2911004WL056693 Sarasvathi 00078 CNRB0001034 1040 1040 Processed 17/12/2022 011962707 Sarasvathi STATE BANK OF INDIA(508548)
SubTotal 1040 1040
2 S.S.KULAM TN-11-004-002-002/109-A
(ATHIPALAYAM) 		2911004000NRG23091220221352961 09/12/2022 Kalamani.P 2911004WL056693 Kalamani.P 00177 IOBA0000941 780 780 Processed 17/12/2022 011962707 Kalamani.P INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/113-A
(ATHIPALAYAM) 		2911004000NRG23091220221352962 09/12/2022 Bannammal.K 2911004WL056693 Bannammal.K 00177 IOBA0000941 260 260 Processed 17/12/2022 011962707 Bannammal.K INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/121-A
(ATHIPALAYAM) 		2911004000NRG23091220221352963 09/12/2022 Chitra 2911004WL056693 Chitra 00177 IOBA0000941 780 780 Processed 17/12/2022 011962707 Chitra INDIAN OVERSEAS BANK(508541)
5 S.S.KULAM TN-11-004-002-002/154-A
(ATHIPALAYAM) 		2911004000NRG23091220221352964 09/12/2022 Sangeethapriya.K 2911004WL056693 Sangeethapriya.K 00177 IOBA0000941 520 520 Processed 17/12/2022 011962707 Sangeethapriya.K INDIAN OVERSEAS BANK(508541)
6 S.S.KULAM TN-11-004-002-002/166-A
(ATHIPALAYAM) 		2911004000NRG23091220221352965 09/12/2022 Bhagyalakshmi 2911004WL056693 Bhagyalakshmi 00177 IOBA0000941 780 780 Processed 17/12/2022 011962707 Bhagyalakshmi INDIAN OVERSEAS BANK(508541)
7 S.S.KULAM TN-11-004-002-002/190-A
(ATHIPALAYAM) 		2911004000NRG23091220221352966 09/12/2022 Mani 2911004WL056693 Mani 00177 IOBA0000941 260 260 Processed 17/12/2022 011962707 Mani INDIAN OVERSEAS BANK(508541)
8 S.S.KULAM TN-11-004-002-002/20-A
(ATHIPALAYAM) 		2911004000NRG23091220221352967 09/12/2022 Maraithal 2911004WL056693 Maraithal 00177 IOBA0000941 260 260 Processed 17/12/2022 011962707 Maraithal INDIAN OVERSEAS BANK(508541)
9 S.S.KULAM TN-11-004-002-002/214-A
(ATHIPALAYAM) 		2911004000NRG23091220221352968 09/12/2022 Muniammal 2911004WL056693 Muniammal 00177 IOBA0000941 780 780 Processed 17/12/2022 011962707 Muniammal INDIAN OVERSEAS BANK(508541)
10 S.S.KULAM TN-11-004-002-002/24-A
(ATHIPALAYAM) 		2911004000NRG23091220221352969 09/12/2022 kamalam Wo Sowandaraj 2911004WL056693 kamalam Wo Sowandaraj 00177 IOBA0000941 260 260 Processed 17/12/2022 011962707 kamalam Wo Sowandaraj INDIAN OVERSEAS BANK(508541)
11 S.S.KULAM TN-11-004-002-002/299-A
(ATHIPALAYAM) 		2911004000NRG23091220221352970 09/12/2022 Mariyammal 2911004WL056693 Mariyammal 00177 IOBA0000941 1300 1300 Processed 17/12/2022 011962707 Mariyammal INDIAN OVERSEAS BANK(508541)
12 S.S.KULAM TN-11-004-002-002/345-A
(ATHIPALAYAM) 		2911004000NRG23091220221352971 09/12/2022 Kalamani 2911004WL056693 Kalamani 00177 IOBA0000941 260 260 Processed 17/12/2022 011962707 Kalamani INDIAN OVERSEAS BANK(508541)
13 S.S.KULAM TN-11-004-002-002/346-A
(ATHIPALAYAM) 		2911004000NRG23091220221352972 09/12/2022 Kannammal 2911004WL056693 Kannammal 00177 IOBA0000941 260 260 Processed 17/12/2022 011962707 Kannammal INDIAN OVERSEAS BANK(508541)
14 S.S.KULAM TN-11-004-002-002/37-A
(ATHIPALAYAM) 		2911004000NRG23091220221352973 09/12/2022 Thulasimani.N 2911004WL056693 Thulasimani.N 00177 IOBA0000941 1040 1040 Processed 17/12/2022 011962707 Thulasimani.N INDIAN OVERSEAS BANK(508541)
15 S.S.KULAM TN-11-004-002-002/398-A
(ATHIPALAYAM) 		2911004000NRG23091220221352974 09/12/2022 Mangammal 2911004WL056693 Mangammal 00177 IOBA0000941 520 520 Processed 17/12/2022 011962707 Mangammal INDIAN OVERSEAS BANK(508541)
16 S.S.KULAM TN-11-004-002-002/44-A
(ATHIPALAYAM) 		2911004000NRG23091220221352975 09/12/2022 Nanjammaal 2911004WL056693 Nanjammaal 00177 IOBA0000941 260 260 Processed 17/12/2022 011962707 Nanjammaal INDIAN OVERSEAS BANK(508541)
17 S.S.KULAM TN-11-004-002-002/504-A
(ATHIPALAYAM) 		2911004000NRG23091220221352976 09/12/2022 K Tamilarasi 2911004WL056693 K Tamilarasi 00177 IOBA0000941 520 520 Processed 17/12/2022 011962707 K Tamilarasi INDIAN OVERSEAS BANK(508541)
18 S.S.KULAM TN-11-004-002-002/634-A
(ATHIPALAYAM) 		2911004000NRG23091220221352977 09/12/2022 Sangeetha 2911004WL056693 Sangeetha 00177 IOBA0000941 520 520 Processed 17/12/2022 011962707 Sangeetha INDIAN BANK(607105)
19 S.S.KULAM TN-11-004-002-002/9-A
(ATHIPALAYAM) 		2911004000NRG23091220221352979 09/12/2022 Kamalam 2911004WL056693 Kamalam 00177 IOBA0000941 1040 1040 Processed 17/12/2022 011962707 Kamalam INDIAN OVERSEAS BANK(508541)
20 S.S.KULAM TN-11-004-002-003/497-A
(ATHIPALAYAM) 		2911004000NRG23091220221352980 09/12/2022 Vasanthamani P 2911004WL056693 Vasanthamani P 00177 IOBA0000941 260 260 Processed 17/12/2022 011962707 Vasanthamani P INDIAN OVERSEAS BANK(508541)
21 S.S.KULAM TN-11-004-002-003/617-A
(ATHIPALAYAM) 		2911004000NRG23091220221352981 09/12/2022 Susilla 2911004WL056693 Susilla 00177 IOBA0000941 260 260 Processed 17/12/2022 011962707 Susilla CANARA BANK(508532)
22 S.S.KULAM TN-11-004-002-003/638-A
(ATHIPALAYAM) 		2911004000NRG23091220221352982 09/12/2022 Muthammal 2911004WL056693 Muthammal 00177 IOBA0000941 260 260 Processed 17/12/2022 011962707 Muthammal INDIAN BANK(607105)
23 S.S.KULAM TN-11-004-002-003/698-A
(ATHIPALAYAM) 		2911004000NRG23091220221352983 09/12/2022 Kiruja 2911004WL056693 Kiruja 00177 IOBA0000941 260 260 Processed 17/12/2022 011962707 Kiruja INDIAN OVERSEAS BANK(508541)
24 S.S.KULAM TN-11-004-002-003/699-A
(ATHIPALAYAM) 		2911004000NRG23091220221352984 09/12/2022 Seetha 2911004WL056693 Seetha 00177 IOBA0000941 520 520 Processed 17/12/2022 011962707 Seetha INDIAN OVERSEAS BANK(508541)
SubTotal 11960 11960
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_091222APB_FTO_1254518 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1040
2 S.S.KULAM TN2911004_091222APB_FTO_1254518 Indian Overseas Bank IOBA0000941 IDIGARAI 11960

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