Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:12:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_210123APB_FTO_1472079
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-11-003-009-020/2608-A
(24.VEERAPANDI) 		2911003000NRG23210120231534322 21/01/2023 Viji 2911003WL064259 Viji 00048 BKID0008203 1686 1686 Processed 01/02/2023 018558137 Viji INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 P.N.PALAYAM TN-11-003-009-005/2568-A
(24.VEERAPANDI) 		2911003000NRG23210120231534319 21/01/2023 Muthulakshmi 2911003WL064259 Muthulakshmi 00177 IOBA0000643 1686 1686 Processed 01/02/2023 018558137 Muthulakshmi INDIAN OVERSEAS BANK(508541)
3 P.N.PALAYAM TN-11-003-009-009/2299-A
(24.VEERAPANDI) 		2911003000NRG23210120231534321 21/01/2023 Banupriya 2911003WL064259 Banupriya 00177 IOBA0000643 1686 1686 Processed 01/02/2023 018558137 Banupriya INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 5058 5058

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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_210123APB_FTO_1472079 Bank of India BKID0008203 SAI BABA COLONY 1686
2 P.N.PALAYAM TN2911003_210123APB_FTO_1472079 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 3372

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