Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:00:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_210522APB_FTO_220032
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-11-004-002-002/166-A
(ATHIPALAYAM) 		2911004000NRG23210520220247778 21/05/2022 Bhagyalakshmi 2911004WL009330 Bhagyalakshmi 00177 IOBA0000941 1560 1560 Processed 28/05/2022 015438045 Bhagyalakshmi INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-002/186-A
(ATHIPALAYAM) 		2911004000NRG23210520220247779 21/05/2022 Murugammal 2911004WL009330 Murugammal 00177 IOBA0000941 1560 1560 Processed 28/05/2022 015438045 Murugammal INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/20-A
(ATHIPALAYAM) 		2911004000NRG23210520220247780 21/05/2022 Maraithal 2911004WL009330 Maraithal 00177 IOBA0000941 1040 1040 Processed 28/05/2022 015438045 Maraithal INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/211-A
(ATHIPALAYAM) 		2911004000NRG23210520220247781 21/05/2022 Mani.G 2911004WL009330 Mani.G 00177 IOBA0000941 1300 1300 Processed 27/05/2022 015438045 Mani.G CANARA BANK(508532)
5 S.S.KULAM TN-11-004-002-002/228-A
(ATHIPALAYAM) 		2911004000NRG23210520220247782 21/05/2022 Papaye.N 2911004WL009330 Papaye.N 00177 IOBA0000941 1560 1560 Processed 28/05/2022 015438045 Papaye.N INDIAN OVERSEAS BANK(508541)
6 S.S.KULAM TN-11-004-002-002/333-A
(ATHIPALAYAM) 		2911004000NRG23210520220247783 21/05/2022 Nirosha 2911004WL009330 Nirosha 00177 IOBA0000941 1560 1560 Processed 28/05/2022 015438045 Nirosha INDIAN OVERSEAS BANK(508541)
7 S.S.KULAM TN-11-004-002-002/343-A
(ATHIPALAYAM) 		2911004000NRG23210520220247784 21/05/2022 Geetha 2911004WL009330 Geetha 00177 IOBA0000941 1040 1040 Processed 28/05/2022 015438045 Geetha INDIAN OVERSEAS BANK(508541)
8 S.S.KULAM TN-11-004-002-002/345-A
(ATHIPALAYAM) 		2911004000NRG23210520220247785 21/05/2022 Kalamani 2911004WL009330 Kalamani 00177 IOBA0000941 780 780 Processed 28/05/2022 015438045 Kalamani INDIAN OVERSEAS BANK(508541)
9 S.S.KULAM TN-11-004-002-002/35-A
(ATHIPALAYAM) 		2911004000NRG23210520220247786 21/05/2022 Thulasimani 2911004WL009330 Thulasimani 00177 IOBA0000941 1300 1300 Processed 28/05/2022 015438045 Thulasimani INDIAN OVERSEAS BANK(508541)
10 S.S.KULAM TN-11-004-002-002/54-A
(ATHIPALAYAM) 		2911004000NRG23210520220247787 21/05/2022 Lakshmi 2911004WL009330 Lakshmi 00177 IOBA0000941 1300 1300 Processed 27/05/2022 015438045 Lakshmi CANARA BANK(508532)
11 S.S.KULAM TN-11-004-002-002/55-A
(ATHIPALAYAM) 		2911004000NRG23210520220247788 21/05/2022 Palaniammal.R 2911004WL009330 Palaniammal.R 00177 IOBA0000941 1300 1300 Processed 28/05/2022 015438045 Palaniammal.R INDIAN OVERSEAS BANK(508541)
12 S.S.KULAM TN-11-004-002-002/68-A
(ATHIPALAYAM) 		2911004000NRG23210520220247790 21/05/2022 Rajammal 2911004WL009330 Rajammal 00177 IOBA0000941 1040 1040 Processed 28/05/2022 015438045 Rajammal INDIAN OVERSEAS BANK(508541)
13 S.S.KULAM TN-11-004-002-002/7-A
(ATHIPALAYAM) 		2911004000NRG23210520220247791 21/05/2022 Mayangammal 2911004WL009330 Mayangammal 00177 IOBA0000941 1560 1560 Processed 28/05/2022 015438045 Mayangammal INDIAN OVERSEAS BANK(508541)
14 S.S.KULAM TN-11-004-002-003/421-A
(ATHIPALAYAM) 		2911004000NRG23210520220247792 21/05/2022 Nathiya. N 2911004WL009330 Nathiya. N 00177 IOBA0000941 1560 1560 Processed 28/05/2022 015438045 Nathiya. N INDIAN OVERSEAS BANK(508541)
SubTotal 18460 18460
Total 18460 18460

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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_210522APB_FTO_220032 Indian Overseas Bank IOBA0000941 Idigarai 18460

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