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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_090422APB_FTO_52184
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-11-004-002-002/165-A
(ATHIPALAYAM) 		2911004000NRG23080420220021628 09/04/2022 Mahalakshmi 2911004WL000891 Mahalakshmi 00177 IOBA0000941 1040 1040 Processed 05/05/2022 036264368 Mahalakshmi INDIAN BANK(607105)
2 S.S.KULAM TN-11-004-002-002/27-A
(ATHIPALAYAM) 		2911004000NRG23080420220021629 09/04/2022 Chinnamani 2911004WL000891 Chinnamani 00177 IOBA0000941 780 780 Processed 04/05/2022 036264368 Chinnamani INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/322-A
(ATHIPALAYAM) 		2911004000NRG23080420220021630 09/04/2022 Lakshmi 2911004WL000891 Lakshmi 00177 IOBA0000941 780 780 Processed 04/05/2022 036264368 Lakshmi INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/333-A
(ATHIPALAYAM) 		2911004000NRG23080420220021631 09/04/2022 Nirosha 2911004WL000891 Nirosha 00177 IOBA0000941 1040 1040 Processed 04/05/2022 036264368 Nirosha INDIAN OVERSEAS BANK(508541)
5 S.S.KULAM TN-11-004-002-002/362-A
(ATHIPALAYAM) 		2911004000NRG23080420220021632 09/04/2022 Mariyammal.K 2911004WL000891 Mariyammal.K 00177 IOBA0000941 780 780 Processed 04/05/2022 036264368 Mariyammal.K INDIAN OVERSEAS BANK(508541)
6 S.S.KULAM TN-11-004-002-002/53-A
(ATHIPALAYAM) 		2911004000NRG23080420220021633 09/04/2022 Poovammal 2911004WL000891 Poovammal 00177 IOBA0000941 780 780 Processed 04/05/2022 036264368 Poovammal INDIAN OVERSEAS BANK(508541)
7 S.S.KULAM TN-11-004-002-002/54-A
(ATHIPALAYAM) 		2911004000NRG23080420220021634 09/04/2022 Lakshmi 2911004WL000891 Lakshmi 00177 IOBA0000941 1040 1040 Processed 05/05/2022 036264368 Lakshmi CANARA BANK(508532)
8 S.S.KULAM TN-11-004-002-002/55-A
(ATHIPALAYAM) 		2911004000NRG23080420220021635 09/04/2022 Palaniammal.R 2911004WL000891 Palaniammal.R 00177 IOBA0000941 780 780 Processed 04/05/2022 036264368 Palaniammal.R INDIAN OVERSEAS BANK(508541)
9 S.S.KULAM TN-11-004-002-002/9-A
(ATHIPALAYAM) 		2911004000NRG23080420220021638 09/04/2022 Kamalam 2911004WL000891 Kamalam 00177 IOBA0000941 780 780 Processed 04/05/2022 036264368 Kamalam INDIAN OVERSEAS BANK(508541)
SubTotal 7800 7800
Total 7800 7800

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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_090422APB_FTO_52184 Indian Overseas Bank IOBA0000941 IDIGARAI 7800

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