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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_090422APB_FTO_52866
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-11-004-002-002/154-A
(ATHIPALAYAM) 		2911004000NRG23080420220021678 09/04/2022 Sangeethapriya.K 2911004WL000893 Sangeethapriya.K 00177 IOBA0000941 1040 1040 Processed 04/05/2022 036264368 Sangeethapriya.K INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-002/190-A
(ATHIPALAYAM) 		2911004000NRG23080420220021679 09/04/2022 Mani 2911004WL000893 Mani 00177 IOBA0000941 780 780 Processed 04/05/2022 036264368 Mani INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-002/20-A
(ATHIPALAYAM) 		2911004000NRG23080420220021680 09/04/2022 Maraithal 2911004WL000893 Maraithal 00177 IOBA0000941 520 520 Processed 04/05/2022 036264368 Maraithal INDIAN OVERSEAS BANK(508541)
4 S.S.KULAM TN-11-004-002-002/211-A
(ATHIPALAYAM) 		2911004000NRG23080420220021681 09/04/2022 Mani.G 2911004WL000893 Mani.G 00177 IOBA0000941 520 520 Processed 05/05/2022 036264368 Mani.G CANARA BANK(508532)
5 S.S.KULAM TN-11-004-002-002/225-A
(ATHIPALAYAM) 		2911004000NRG23080420220021683 09/04/2022 Pattiammal 2911004WL000893 Pattiammal 00177 IOBA0000941 780 780 Processed 05/05/2022 036264368 Pattiammal CANARA BANK(508532)
6 S.S.KULAM TN-11-004-002-002/25-A
(ATHIPALAYAM) 		2911004000NRG23080420220021684 09/04/2022 Chinnakannu 2911004WL000893 Chinnakannu 00177 IOBA0000941 1040 1040 Processed 05/05/2022 036264368 Chinnakannu CANARA BANK(508532)
7 S.S.KULAM TN-11-004-002-002/348-A
(ATHIPALAYAM) 		2911004000NRG23080420220021685 09/04/2022 Savithiri.N 2911004WL000893 Savithiri.N 00177 IOBA0000941 520 520 Processed 04/05/2022 036264368 Savithiri.N INDIAN OVERSEAS BANK(508541)
8 S.S.KULAM TN-11-004-002-002/4-A
(ATHIPALAYAM) 		2911004000NRG23080420220021687 09/04/2022 Lakshmi 2911004WL000893 Lakshmi 00177 IOBA0000941 780 780 Processed 05/05/2022 036264368 Lakshmi CANARA BANK(508532)
9 S.S.KULAM TN-11-004-002-002/404-A
(ATHIPALAYAM) 		2911004000NRG23080420220021688 09/04/2022 Chenji 2911004WL000893 Chenji 00177 IOBA0000941 780 780 Processed 04/05/2022 036264368 Chenji INDIAN OVERSEAS BANK(508541)
10 S.S.KULAM TN-11-004-002-002/49-A
(ATHIPALAYAM) 		2911004000NRG23080420220021689 09/04/2022 Bharathy.M 2911004WL000893 Bharathy.M 00177 IOBA0000941 260 260 Processed 04/05/2022 036264368 Bharathy.M INDIAN OVERSEAS BANK(508541)
11 S.S.KULAM TN-11-004-002-002/504-A
(ATHIPALAYAM) 		2911004000NRG23080420220021690 09/04/2022 K Tamilarasi 2911004WL000893 K Tamilarasi 00177 IOBA0000941 780 780 Processed 04/05/2022 036264368 K Tamilarasi INDIAN OVERSEAS BANK(508541)
12 S.S.KULAM TN-11-004-002-002/68-A
(ATHIPALAYAM) 		2911004000NRG23080420220021691 09/04/2022 Rajammal 2911004WL000893 Rajammal 00177 IOBA0000941 260 260 Processed 04/05/2022 036264368 Rajammal INDIAN OVERSEAS BANK(508541)
13 S.S.KULAM TN-11-004-002-002/7-A
(ATHIPALAYAM) 		2911004000NRG23080420220021692 09/04/2022 Mayangammal 2911004WL000893 Mayangammal 00177 IOBA0000941 1040 1040 Processed 04/05/2022 036264368 Mayangammal INDIAN OVERSEAS BANK(508541)
SubTotal 9100 9100
Total 9100 9100

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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_090422APB_FTO_52866 Indian Overseas Bank IOBA0000941 Idigarai 9100

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