Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_230722APB_FTO_591372
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-11-004-002-002/108-A
(ATHIPALAYAM) 		2911004000NRG23230720220650116 23/07/2022 Santhamani 2911004WL025546 Santhamani 00177 IOBA0000941 780 780 Processed 02/08/2022 013645616 Santhamani INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-002/109-A
(ATHIPALAYAM) 		2911004000NRG23230720220650117 23/07/2022 Kalamani.P 2911004WL025546 Kalamani.P 00177 IOBA0000941 1560 1560 Processed 02/08/2022 013645616 Kalamani.P INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/11-A
(ATHIPALAYAM) 		2911004000NRG23230720220650118 23/07/2022 Kamala.M 2911004WL025546 Kamala.M 00177 IOBA0000941 1560 1560 Processed 02/08/2022 013645616 Kamala.M INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/13-A
(ATHIPALAYAM) 		2911004000NRG23230720220650120 23/07/2022 Nanjammaal 2911004WL025546 Nanjammaal 00177 IOBA0000941 780 780 Processed 02/08/2022 013645616 Nanjammaal INDIAN OVERSEAS BANK(508541)
5 S.S.KULAM TN-11-004-002-002/137-A
(ATHIPALAYAM) 		2911004000NRG23230720220650121 23/07/2022 Pannammal 2911004WL025546 Pannammal 00177 IOBA0000941 1560 1560 Processed 02/08/2022 013645616 Pannammal INDIAN OVERSEAS BANK(508541)
6 S.S.KULAM TN-11-004-002-002/14-A
(ATHIPALAYAM) 		2911004000NRG23230720220650122 23/07/2022 Chinnakkal 2911004WL025546 Chinnakkal 00177 IOBA0000941 260 260 Processed 02/08/2022 013645616 Chinnakkal CANARA BANK(508532)
7 S.S.KULAM TN-11-004-002-002/165-A
(ATHIPALAYAM) 		2911004000NRG23230720220650124 23/07/2022 Mahalakshmi 2911004WL025546 Mahalakshmi 00177 IOBA0000941 260 260 Processed 02/08/2022 013645616 Mahalakshmi INDIAN BANK(607105)
8 S.S.KULAM TN-11-004-002-002/18-A
(ATHIPALAYAM) 		2911004000NRG23230720220650125 23/07/2022 Ranjitham 2911004WL025546 Ranjitham 00177 IOBA0000941 1300 1300 Processed 02/08/2022 013645616 Ranjitham INDIAN OVERSEAS BANK(508541)
9 S.S.KULAM TN-11-004-002-002/21-A
(ATHIPALAYAM) 		2911004000NRG23230720220650126 23/07/2022 Mani.D 2911004WL025546 Mani.D 00177 IOBA0000941 780 780 Processed 02/08/2022 013645616 Mani.D INDIAN OVERSEAS BANK(508541)
10 S.S.KULAM TN-11-004-002-002/211-A
(ATHIPALAYAM) 		2911004000NRG23230720220650127 23/07/2022 Mani.G 2911004WL025546 Mani.G 00177 IOBA0000941 780 780 Processed 02/08/2022 013645616 Mani.G CANARA BANK(508532)
11 S.S.KULAM TN-11-004-002-002/225-A
(ATHIPALAYAM) 		2911004000NRG23230720220650128 23/07/2022 Pattiammal 2911004WL025546 Pattiammal 00177 IOBA0000941 1560 1560 Processed 02/08/2022 013645616 Pattiammal CANARA BANK(508532)
12 S.S.KULAM TN-11-004-002-002/25-A
(ATHIPALAYAM) 		2911004000NRG23230720220650129 23/07/2022 Chinnakannu 2911004WL025546 Chinnakannu 00177 IOBA0000941 1040 1040 Processed 02/08/2022 013645616 Chinnakannu CANARA BANK(508532)
13 S.S.KULAM TN-11-004-002-002/26-A
(ATHIPALAYAM) 		2911004000NRG23230720220650130 23/07/2022 Malliga.N 2911004WL025546 Malliga.N 00177 IOBA0000941 780 780 Processed 02/08/2022 013645616 Malliga.N INDIAN OVERSEAS BANK(508541)
14 S.S.KULAM TN-11-004-002-002/27-A
(ATHIPALAYAM) 		2911004000NRG23230720220650131 23/07/2022 Chinnamani 2911004WL025546 Chinnamani 00177 IOBA0000941 260 260 Processed 02/08/2022 013645616 Chinnamani INDIAN OVERSEAS BANK(508541)
15 S.S.KULAM TN-11-004-002-002/28-A
(ATHIPALAYAM) 		2911004000NRG23230720220650132 23/07/2022 Arukkani 2911004WL025546 Arukkani 00177 IOBA0000941 1040 1040 Processed 02/08/2022 013645616 Arukkani INDIAN OVERSEAS BANK(508541)
16 S.S.KULAM TN-11-004-002-002/299-A
(ATHIPALAYAM) 		2911004000NRG23230720220650133 23/07/2022 Mariyammal 2911004WL025546 Mariyammal 00177 IOBA0000941 1560 1560 Processed 02/08/2022 013645616 Mariyammal INDIAN OVERSEAS BANK(508541)
17 S.S.KULAM TN-11-004-002-002/3-A
(ATHIPALAYAM) 		2911004000NRG23230720220650134 23/07/2022 Karuppammal.D 2911004WL025546 Karuppammal.D 00177 IOBA0000941 1560 1560 Processed 02/08/2022 013645616 Karuppammal.D INDIAN OVERSEAS BANK(508541)
18 S.S.KULAM TN-11-004-002-002/319-A
(ATHIPALAYAM) 		2911004000NRG23230720220650135 23/07/2022 Sudhamani 2911004WL025546 Sudhamani 00177 IOBA0000941 1040 1040 Processed 02/08/2022 013645616 Sudhamani INDIAN OVERSEAS BANK(508541)
19 S.S.KULAM TN-11-004-002-002/32-A
(ATHIPALAYAM) 		2911004000NRG23230720220650136 23/07/2022 Chithrakala.S 2911004WL025546 Chithrakala.S 00177 IOBA0000941 1300 1300 Processed 02/08/2022 013645616 Chithrakala.S INDIAN OVERSEAS BANK(508541)
20 S.S.KULAM TN-11-004-002-002/322-A
(ATHIPALAYAM) 		2911004000NRG23230720220650137 23/07/2022 Lakshmi 2911004WL025546 Lakshmi 00177 IOBA0000941 1560 1560 Processed 02/08/2022 013645616 Lakshmi INDIAN OVERSEAS BANK(508541)
21 S.S.KULAM TN-11-004-002-002/333-A
(ATHIPALAYAM) 		2911004000NRG23230720220650138 23/07/2022 Nirosha 2911004WL025546 Nirosha 00177 IOBA0000941 260 260 Processed 02/08/2022 013645616 Nirosha INDIAN OVERSEAS BANK(508541)
22 S.S.KULAM TN-11-004-002-002/362-A
(ATHIPALAYAM) 		2911004000NRG23230720220650139 23/07/2022 Mariyammal.K 2911004WL025546 Mariyammal.K 00177 IOBA0000941 520 520 Processed 02/08/2022 013645616 Mariyammal.K INDIAN OVERSEAS BANK(508541)
23 S.S.KULAM TN-11-004-002-002/4-A
(ATHIPALAYAM) 		2911004000NRG23230720220650140 23/07/2022 Lakshmi 2911004WL025546 Lakshmi 00177 IOBA0000941 1560 1560 Processed 02/08/2022 013645616 Lakshmi CANARA BANK(508532)
24 S.S.KULAM TN-11-004-002-002/53-A
(ATHIPALAYAM) 		2911004000NRG23230720220650141 23/07/2022 Poovammal 2911004WL025546 Poovammal 00177 IOBA0000941 1300 1300 Processed 02/08/2022 013645616 Poovammal INDIAN OVERSEAS BANK(508541)
25 S.S.KULAM TN-11-004-002-002/99-A
(ATHIPALAYAM) 		2911004000NRG23230720220650144 23/07/2022 Lakshmi 2911004WL025546 Lakshmi 00177 IOBA0000941 1040 1040 Processed 02/08/2022 013645616 Lakshmi INDIAN OVERSEAS BANK(508541)
26 S.S.KULAM TN-11-004-002-003/497-A
(ATHIPALAYAM) 		2911004000NRG23230720220650145 23/07/2022 Vasanthamani P 2911004WL025546 Vasanthamani P 00177 IOBA0000941 1040 1040 Processed 02/08/2022 013645616 Vasanthamani P INDIAN OVERSEAS BANK(508541)
27 S.S.KULAM TN-11-004-002-003/518-A
(ATHIPALAYAM) 		2911004000NRG23230720220650146 23/07/2022 Kousalya D 2911004WL025546 Kousalya D 00177 IOBA0000941 1040 1040 Processed 02/08/2022 013645616 Kousalya D INDIAN OVERSEAS BANK(508541)
SubTotal 28080 28080
Total 28080 28080

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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_230722APB_FTO_591372 Indian Overseas Bank IOBA0000941 IDIGARAI 28080

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