Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_310323APB_FTO_1717730
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-11-004-002-002/16-A
(ATHIPALAYAM) 		2911004000NRG23310320231747865 31/03/2023 Ayyammal 2911004WL074994 Ayyammal 00078 CNRB0001034 780 780 Processed 12/05/2023 020056895 Ayyammal RATNAKAR BANK(607393)
SubTotal 780 780
2 S.S.KULAM TN-11-004-002-002/109-A
(ATHIPALAYAM) 		2911004000NRG23310320231747862 31/03/2023 Kalamani.P 2911004WL074994 Kalamani.P 00177 IOBA0000941 1300 1300 Processed 12/05/2023 020056895 Kalamani.P INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/113-A
(ATHIPALAYAM) 		2911004000NRG23310320231747863 31/03/2023 Bannammal.K 2911004WL074994 Bannammal.K 00177 IOBA0000941 520 520 Processed 12/05/2023 020056895 Bannammal.K INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/15-A
(ATHIPALAYAM) 		2911004000NRG23310320231747864 31/03/2023 Malarkodi.A 2911004WL074994 Malarkodi.A 00177 IOBA0000941 1560 1560 Processed 12/05/2023 020056895 Malarkodi.A INDIAN OVERSEAS BANK(508541)
5 S.S.KULAM TN-11-004-002-002/18-A
(ATHIPALAYAM) 		2911004000NRG23310320231747866 31/03/2023 Ranjitham 2911004WL074994 Ranjitham 00177 IOBA0000941 260 260 Processed 12/05/2023 020056895 Ranjitham INDIAN OVERSEAS BANK(508541)
6 S.S.KULAM TN-11-004-002-002/190-A
(ATHIPALAYAM) 		2911004000NRG23310320231747867 31/03/2023 Mani 2911004WL074994 Mani 00177 IOBA0000941 1040 1040 Processed 12/05/2023 020056895 Mani INDIAN OVERSEAS BANK(508541)
7 S.S.KULAM TN-11-004-002-002/192-A
(ATHIPALAYAM) 		2911004000NRG23310320231747868 31/03/2023 Kasumani 2911004WL074994 Kasumani 00177 IOBA0000941 780 780 Processed 12/05/2023 020056895 Kasumani INDIAN OVERSEAS BANK(508541)
8 S.S.KULAM TN-11-004-002-002/193-A
(ATHIPALAYAM) 		2911004000NRG23310320231747869 31/03/2023 Nanjammal 2911004WL074994 Nanjammal 00177 IOBA0000941 1040 1040 Processed 12/05/2023 020056895 Nanjammal CANARA BANK(508532)
9 S.S.KULAM TN-11-004-002-002/21-A
(ATHIPALAYAM) 		2911004000NRG23310320231747870 31/03/2023 Mani.D 2911004WL074994 Mani.D 00177 IOBA0000941 520 520 Processed 12/05/2023 020056895 Mani.D INDIAN OVERSEAS BANK(508541)
10 S.S.KULAM TN-11-004-002-002/211-A
(ATHIPALAYAM) 		2911004000NRG23310320231747871 31/03/2023 Mani.G 2911004WL074994 Mani.G 00177 IOBA0000941 1040 1040 Processed 12/05/2023 020056895 Mani.G CANARA BANK(508532)
11 S.S.KULAM TN-11-004-002-002/214-A
(ATHIPALAYAM) 		2911004000NRG23310320231747872 31/03/2023 Muniammal 2911004WL074994 Muniammal 00177 IOBA0000941 520 520 Processed 12/05/2023 020056895 Muniammal INDIAN OVERSEAS BANK(508541)
12 S.S.KULAM TN-11-004-002-002/22-A
(ATHIPALAYAM) 		2911004000NRG23310320231747873 31/03/2023 Sakunthalamani 2911004WL074994 Sakunthalamani 00177 IOBA0000941 1560 1560 Processed 12/05/2023 020056895 Sakunthalamani INDIAN OVERSEAS BANK(508541)
13 S.S.KULAM TN-11-004-002-002/227-A
(ATHIPALAYAM) 		2911004000NRG23310320231747874 31/03/2023 Dhanalakshmi 2911004WL074994 Dhanalakshmi 00177 IOBA0000941 1560 1560 Processed 12/05/2023 020056895 Dhanalakshmi CANARA BANK(508532)
14 S.S.KULAM TN-11-004-002-002/26-A
(ATHIPALAYAM) 		2911004000NRG23310320231747875 31/03/2023 Malliga.N 2911004WL074994 Malliga.N 00177 IOBA0000941 520 520 Processed 12/05/2023 020056895 Malliga.N INDIAN OVERSEAS BANK(508541)
15 S.S.KULAM TN-11-004-002-002/28-A
(ATHIPALAYAM) 		2911004000NRG23310320231747876 31/03/2023 Arukkani 2911004WL074994 Arukkani 00177 IOBA0000941 520 520 Processed 12/05/2023 020056895 Arukkani INDIAN OVERSEAS BANK(508541)
16 S.S.KULAM TN-11-004-002-002/346-A
(ATHIPALAYAM) 		2911004000NRG23310320231747877 31/03/2023 Kannammal 2911004WL074994 Kannammal 00177 IOBA0000941 520 520 Processed 12/05/2023 020056895 Kannammal INDIAN OVERSEAS BANK(508541)
17 S.S.KULAM TN-11-004-002-002/353-A
(ATHIPALAYAM) 		2911004000NRG23310320231747878 31/03/2023 Marakkal 2911004WL074994 Marakkal 00177 IOBA0000941 1300 1300 Processed 12/05/2023 020056895 Marakkal INDIAN OVERSEAS BANK(508541)
18 S.S.KULAM TN-11-004-002-002/391-A
(ATHIPALAYAM) 		2911004000NRG23310320231747879 31/03/2023 Palaniammal.S 2911004WL074994 Palaniammal.S 00177 IOBA0000941 1560 1560 Processed 12/05/2023 020056895 Palaniammal.S STATE BANK OF INDIA(508548)
19 S.S.KULAM TN-11-004-002-002/404-A
(ATHIPALAYAM) 		2911004000NRG23310320231747880 31/03/2023 Chenji 2911004WL074994 Chenji 00177 IOBA0000941 260 260 Processed 12/05/2023 020056895 Chenji INDIAN OVERSEAS BANK(508541)
20 S.S.KULAM TN-11-004-002-002/409-A
(ATHIPALAYAM) 		2911004000NRG23310320231747881 31/03/2023 Nithya 2911004WL074994 Nithya 00177 IOBA0000941 1300 1300 Processed 12/05/2023 020056895 Nithya INDIAN OVERSEAS BANK(508541)
21 S.S.KULAM TN-11-004-002-002/44-A
(ATHIPALAYAM) 		2911004000NRG23310320231747882 31/03/2023 Nanjammaal 2911004WL074994 Nanjammaal 00177 IOBA0000941 260 260 Processed 12/05/2023 020056895 Nanjammaal INDIAN OVERSEAS BANK(508541)
22 S.S.KULAM TN-11-004-002-002/53-A
(ATHIPALAYAM) 		2911004000NRG23310320231747883 31/03/2023 Poovammal 2911004WL074994 Poovammal 00177 IOBA0000941 260 260 Processed 12/05/2023 020056895 Poovammal INDIAN OVERSEAS BANK(508541)
23 S.S.KULAM TN-11-004-002-002/68-A
(ATHIPALAYAM) 		2911004000NRG23310320231747884 31/03/2023 Rajammal 2911004WL074994 Rajammal 00177 IOBA0000941 1040 1040 Processed 12/05/2023 020056895 Rajammal INDIAN OVERSEAS BANK(508541)
24 S.S.KULAM TN-11-004-002-003/617-A
(ATHIPALAYAM) 		2911004000NRG23310320231747885 31/03/2023 Susilla 2911004WL074994 Susilla 00177 IOBA0000941 260 260 Processed 12/05/2023 020056895 Susilla CANARA BANK(508532)
25 S.S.KULAM TN-11-004-002-003/658-A
(ATHIPALAYAM) 		2911004000NRG23310320231747886 31/03/2023 Bhuvanasundari 2911004WL074994 Bhuvanasundari 00177 IOBA0000941 1560 1560 Processed 13/05/2023 020056895 Bhuvanasundari INDIAN BANK(607105)
26 S.S.KULAM TN-11-004-002-003/698-A
(ATHIPALAYAM) 		2911004000NRG23310320231747888 31/03/2023 Kiruja 2911004WL074994 Kiruja 00177 IOBA0000941 1560 1560 Processed 12/05/2023 020056895 Kiruja INDIAN OVERSEAS BANK(508541)
SubTotal 22620 22620
27 S.S.KULAM TN-11-004-002-003/697-A
(ATHIPALAYAM) 		2911004000NRG23310320231747887 31/03/2023 Arukani 2911004WL074994 Arukani 00177 IOBA0002671 1300 1300 Processed 12/05/2023 020056895 Arukani INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
Total 24700 24700

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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_310323APB_FTO_1717730 Canara Bank CNRB0001034 SARAKARASAMAKULAM 780
2 S.S.KULAM TN2911004_310323APB_FTO_1717730 Indian Overseas Bank IOBA0000941 Idigarai 22620
3 S.S.KULAM TN2911004_310323APB_FTO_1717730 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300

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