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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_030922APB_FTO_821156
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-11-004-002-002/13-A
(ATHIPALAYAM) 		2911004000NRG23020920220904200 03/09/2022 Nanjammaal 2911004WL036752 Nanjammaal 00177 IOBA0000941 520 520 Processed 15/10/2022 035858377 Nanjammaal INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-002/166-A
(ATHIPALAYAM) 		2911004000NRG23020920220904201 03/09/2022 Bhagyalakshmi 2911004WL036752 Bhagyalakshmi 00177 IOBA0000941 520 520 Processed 15/10/2022 035858377 Bhagyalakshmi INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/21-A
(ATHIPALAYAM) 		2911004000NRG23020920220904202 03/09/2022 Mani.D 2911004WL036752 Mani.D 00177 IOBA0000941 520 520 Processed 15/10/2022 035858377 Mani.D INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/214-A
(ATHIPALAYAM) 		2911004000NRG23020920220904203 03/09/2022 Muniammal 2911004WL036752 Muniammal 00177 IOBA0000941 520 520 Processed 15/10/2022 035858377 Muniammal INDIAN OVERSEAS BANK(508541)
5 S.S.KULAM TN-11-004-002-002/23-A
(ATHIPALAYAM) 		2911004000NRG23020920220904204 03/09/2022 Palaniammal 2911004WL036752 Palaniammal 00177 IOBA0000941 520 520 Processed 15/10/2022 035858377 Palaniammal INDIAN OVERSEAS BANK(508541)
6 S.S.KULAM TN-11-004-002-002/24-A
(ATHIPALAYAM) 		2911004000NRG23020920220904205 03/09/2022 kamalam Wo Sowandaraj 2911004WL036752 kamalam Wo Sowandaraj 00177 IOBA0000941 520 520 Processed 15/10/2022 035858377 kamalam Wo Sowandaraj INDIAN OVERSEAS BANK(508541)
7 S.S.KULAM TN-11-004-002-002/4-A
(ATHIPALAYAM) 		2911004000NRG23020920220904206 03/09/2022 Lakshmi 2911004WL036752 Lakshmi 00177 IOBA0000941 520 520 Processed 14/10/2022 035858377 Lakshmi CANARA BANK(508532)
8 S.S.KULAM TN-11-004-002-002/49-A
(ATHIPALAYAM) 		2911004000NRG23020920220904207 03/09/2022 Bharathy.M 2911004WL036752 Bharathy.M 00177 IOBA0000941 260 260 Processed 15/10/2022 035858377 Bharathy.M INDIAN OVERSEAS BANK(508541)
9 S.S.KULAM TN-11-004-002-002/54-A
(ATHIPALAYAM) 		2911004000NRG23020920220904208 03/09/2022 Lakshmi 2911004WL036752 Lakshmi 00177 IOBA0000941 520 520 Processed 14/10/2022 035858377 Lakshmi CANARA BANK(508532)
10 S.S.KULAM TN-11-004-002-002/68-A
(ATHIPALAYAM) 		2911004000NRG23020920220904209 03/09/2022 Rajammal 2911004WL036752 Rajammal 00177 IOBA0000941 260 260 Processed 15/10/2022 035858377 Rajammal INDIAN OVERSEAS BANK(508541)
SubTotal 4680 4680
Total 4680 4680

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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_030922APB_FTO_821156 Indian Overseas Bank IOBA0000941 IDIGARAI 4680

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