Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:15:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030323APB_FTO_1611664
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-11-004-002-002/144-A
(ATHIPALAYAM) 		2911004000NRG23030320231655518 03/03/2023 Thaniga 2911004WL069981 Thaniga 00177 IOBA0000941 1300 1300 Processed 30/03/2023 025730741 Thaniga INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-002/15-A
(ATHIPALAYAM) 		2911004000NRG23030320231655519 03/03/2023 Malarkodi.A 2911004WL069981 Malarkodi.A 00177 IOBA0000941 1560 1560 Processed 30/03/2023 025730741 Malarkodi.A INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/18-A
(ATHIPALAYAM) 		2911004000NRG23030320231655520 03/03/2023 Ranjitham 2911004WL069981 Ranjitham 00177 IOBA0000941 1040 1040 Processed 30/03/2023 025730741 Ranjitham INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/190-A
(ATHIPALAYAM) 		2911004000NRG23030320231655521 03/03/2023 Mani 2911004WL069981 Mani 00177 IOBA0000941 260 260 Processed 30/03/2023 025730741 Mani INDIAN OVERSEAS BANK(508541)
5 S.S.KULAM TN-11-004-002-002/211-A
(ATHIPALAYAM) 		2911004000NRG23030320231655522 03/03/2023 Mani.G 2911004WL069981 Mani.G 00177 IOBA0000941 780 780 Processed 30/03/2023 025730741 Mani.G CANARA BANK(508532)
6 S.S.KULAM TN-11-004-002-002/214-A
(ATHIPALAYAM) 		2911004000NRG23030320231655523 03/03/2023 Muniammal 2911004WL069981 Muniammal 00177 IOBA0000941 1040 1040 Processed 30/03/2023 025730741 Muniammal INDIAN OVERSEAS BANK(508541)
7 S.S.KULAM TN-11-004-002-002/22-A
(ATHIPALAYAM) 		2911004000NRG23030320231655524 03/03/2023 Sakunthalamani 2911004WL069981 Sakunthalamani 00177 IOBA0000941 1560 1560 Processed 30/03/2023 025730741 Sakunthalamani INDIAN OVERSEAS BANK(508541)
8 S.S.KULAM TN-11-004-002-002/227-A
(ATHIPALAYAM) 		2911004000NRG23030320231655525 03/03/2023 Dhanalakshmi 2911004WL069981 Dhanalakshmi 00177 IOBA0000941 1560 1560 Processed 30/03/2023 025730741 Dhanalakshmi CANARA BANK(508532)
9 S.S.KULAM TN-11-004-002-002/26-A
(ATHIPALAYAM) 		2911004000NRG23030320231655526 03/03/2023 Malliga.N 2911004WL069981 Malliga.N 00177 IOBA0000941 780 780 Processed 30/03/2023 025730741 Malliga.N INDIAN OVERSEAS BANK(508541)
10 S.S.KULAM TN-11-004-002-002/28-A
(ATHIPALAYAM) 		2911004000NRG23030320231655527 03/03/2023 Arukkani 2911004WL069981 Arukkani 00177 IOBA0000941 520 520 Processed 30/03/2023 025730741 Arukkani INDIAN OVERSEAS BANK(508541)
11 S.S.KULAM TN-11-004-002-002/346-A
(ATHIPALAYAM) 		2911004000NRG23030320231655528 03/03/2023 Kannammal 2911004WL069981 Kannammal 00177 IOBA0000941 520 520 Processed 30/03/2023 025730741 Kannammal INDIAN OVERSEAS BANK(508541)
12 S.S.KULAM TN-11-004-002-002/37-A
(ATHIPALAYAM) 		2911004000NRG23030320231655529 03/03/2023 Thulasimani.N 2911004WL069981 Thulasimani.N 00177 IOBA0000941 1040 1040 Processed 30/03/2023 025730741 Thulasimani.N INDIAN OVERSEAS BANK(508541)
13 S.S.KULAM TN-11-004-002-002/391-A
(ATHIPALAYAM) 		2911004000NRG23030320231655530 03/03/2023 Palaniammal.S 2911004WL069981 Palaniammal.S 00177 IOBA0000941 780 780 Processed 30/03/2023 025730741 Palaniammal.S STATE BANK OF INDIA(508548)
14 S.S.KULAM TN-11-004-002-002/404-A
(ATHIPALAYAM) 		2911004000NRG23030320231655531 03/03/2023 Chenji 2911004WL069981 Chenji 00177 IOBA0000941 520 520 Processed 30/03/2023 025730741 Chenji INDIAN OVERSEAS BANK(508541)
15 S.S.KULAM TN-11-004-002-002/44-A
(ATHIPALAYAM) 		2911004000NRG23030320231655532 03/03/2023 Nanjammaal 2911004WL069981 Nanjammaal 00177 IOBA0000941 520 520 Processed 30/03/2023 025730741 Nanjammaal INDIAN OVERSEAS BANK(508541)
16 S.S.KULAM TN-11-004-002-002/5-A
(ATHIPALAYAM) 		2911004000NRG23030320231655533 03/03/2023 Tamilharasi 2911004WL069981 Tamilharasi 00177 IOBA0000941 1040 1040 Processed 30/03/2023 025730741 Tamilharasi ICICI BANK LTD(508534)
17 S.S.KULAM TN-11-004-002-002/53-A
(ATHIPALAYAM) 		2911004000NRG23030320231655534 03/03/2023 Poovammal 2911004WL069981 Poovammal 00177 IOBA0000941 520 520 Processed 30/03/2023 025730741 Poovammal INDIAN OVERSEAS BANK(508541)
18 S.S.KULAM TN-11-004-002-002/54-A
(ATHIPALAYAM) 		2911004000NRG23030320231655535 03/03/2023 Lakshmi 2911004WL069981 Lakshmi 00177 IOBA0000941 260 260 Processed 30/03/2023 025730741 Lakshmi CANARA BANK(508532)
19 S.S.KULAM TN-11-004-002-003/617-A
(ATHIPALAYAM) 		2911004000NRG23030320231655536 03/03/2023 Susilla 2911004WL069981 Susilla 00177 IOBA0000941 520 520 Processed 30/03/2023 025730741 Susilla CANARA BANK(508532)
20 S.S.KULAM TN-11-004-002-003/658-A
(ATHIPALAYAM) 		2911004000NRG23030320231655537 03/03/2023 Bhuvanasundari 2911004WL069981 Bhuvanasundari 00177 IOBA0000941 1560 1560 Processed 30/03/2023 025730741 Bhuvanasundari INDIAN BANK(607105)
21 S.S.KULAM TN-11-004-002-003/698-A
(ATHIPALAYAM) 		2911004000NRG23030320231655538 03/03/2023 Kiruja 2911004WL069981 Kiruja 00177 IOBA0000941 1560 1560 Processed 30/03/2023 025730741 Kiruja INDIAN OVERSEAS BANK(508541)
SubTotal 19240 19240
Total 19240 19240

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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_030323APB_FTO_1611664 Indian Overseas Bank IOBA0000941 IDIGARAI 19240

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