Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_071022FTO_979407
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 P.N.PALAYAM TN-11-003-009-013/2659-A
(24.VEERAPANDI) 		2911003000NRG23071020221068901 07/10/2022 Ramya 2911003WL044668 Ramya 00089 CBIN0282106 1124 1124 Processed 13/10/2022 033431856 Ramya ()
SubTotal 1124 1124
2 P.N.PALAYAM TN-11-003-009-009/1081-A
(24.VEERAPANDI) 		2911003000NRG23071020221068864 07/10/2022 Nanjammal 2911003WL044668 Nanjammal 00177 IOBA0000643 843 843 Processed 14/10/2022 033431856 Nanjammal ()
3 P.N.PALAYAM TN-11-003-009-009/1541-A
(24.VEERAPANDI) 		2911003000NRG23071020221068873 07/10/2022 Sivammal 2911003WL044668 Sivammal 00177 IOBA0000643 843 843 Processed 14/10/2022 033431856 Sivammal ()
4 P.N.PALAYAM TN-11-003-009-009/1745-A
(24.VEERAPANDI) 		2911003000NRG23071020221068876 07/10/2022 Rajamani 2911003WL044668 Rajamani 00177 IOBA0000643 843 843 Processed 14/10/2022 033431856 Rajamani ()
5 P.N.PALAYAM TN-11-003-009-009/1783-A
(24.VEERAPANDI) 		2911003000NRG23071020221068877 07/10/2022 Karuppammal 2911003WL044668 Karuppammal 00177 IOBA0000643 562 562 Processed 14/10/2022 033431856 Karuppammal ()
6 P.N.PALAYAM TN-11-003-009-009/24-A
(24.VEERAPANDI) 		2911003000NRG23071020221068879 07/10/2022 Pappathi 2911003WL044668 Pappathi 00177 IOBA0000643 562 562 Processed 14/10/2022 033431856 Pappathi ()
7 P.N.PALAYAM TN-11-003-009-009/2600-A
(24.VEERAPANDI) 		2911003000NRG23071020221068881 07/10/2022 Suganya 2911003WL044668 Suganya 00177 IOBA0000643 843 843 Processed 14/10/2022 033431856 Suganya ()
8 P.N.PALAYAM TN-11-003-009-009/28-A
(24.VEERAPANDI) 		2911003000NRG23071020221068882 07/10/2022 Jayalakshmi 2911003WL044668 Jayalakshmi 00177 IOBA0000643 843 843 Processed 14/10/2022 033431856 Jayalakshmi ()
9 P.N.PALAYAM TN-11-003-009-009/35-A
(24.VEERAPANDI) 		2911003000NRG23071020221068887 07/10/2022 Malliga 2911003WL044668 Malliga 00177 IOBA0000643 562 562 Processed 14/10/2022 033431856 Malliga ()
10 P.N.PALAYAM TN-11-003-009-009/529-A
(24.VEERAPANDI) 		2911003000NRG23071020221068892 07/10/2022 Sakunthala 2911003WL044668 Sakunthala 00177 IOBA0000643 1124 1124 Processed 14/10/2022 033431856 Sakunthala ()
11 P.N.PALAYAM TN-11-003-009-009/560-A
(24.VEERAPANDI) 		2911003000NRG23071020221068896 07/10/2022 Rajamani 2911003WL044668 Rajamani 00177 IOBA0000643 1124 1124 Processed 14/10/2022 033431856 Rajamani ()
12 P.N.PALAYAM TN-11-003-009-009/78-A
(24.VEERAPANDI) 		2911003000NRG23071020221068899 07/10/2022 Parvathy 2911003WL044668 Parvathy 00177 IOBA0000643 281 281 Processed 14/10/2022 033431856 Parvathy ()
13 P.N.PALAYAM TN-11-003-009-013/2413-A
(24.VEERAPANDI) 		2911003000NRG23071020221068900 07/10/2022 Sundhari 2911003WL044668 Sundhari 00177 IOBA0000643 562 562 Processed 14/10/2022 033431856 Sundhari ()
SubTotal 8992 8992
14 P.N.PALAYAM TN-11-003-009-009/2426-A
(24.VEERAPANDI) 		2911003000NRG23071020221068880 07/10/2022 Rangammal 2911003WL044668 Rangammal 00177 IOBA0002677 562 562 Processed 14/10/2022 033431856 Rangammal ()
SubTotal 562 562
Total 10678 10678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P.N.PALAYAM TN2911003_071022FTO_979407 Central Bank Of India CBIN0282106 NANJUNDAPURAM 1124
2 P.N.PALAYAM TN2911003_071022FTO_979407 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 8992
3 P.N.PALAYAM TN2911003_071022FTO_979407 Indian Overseas Bank IOBA0002677 COONOOR 562

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