Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_211022FTO_1049968
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-11-003-009-003/2498-A
(24.VEERAPANDI) 		2911003000NRG23211020221133564 21/10/2022 Malathi 2911003WL047399 Malathi 00089 CBIN0282106 1405 1405 Processed 29/10/2022 014731559 Malathi ()
SubTotal 1405 1405
2 P.N.PALAYAM TN-11-003-009-004/1862-A
(24.VEERAPANDI) 		2911003000NRG23211020221133566 21/10/2022 Pappammal 2911003WL047399 Pappammal 00177 IOBA0000643 1405 1405 Processed 29/10/2022 014731559 Pappammal ()
3 P.N.PALAYAM TN-11-003-009-009/450-A
(24.VEERAPANDI) 		2911003000NRG23211020221133577 21/10/2022 Maruthi 2911003WL047399 Maruthi 00177 IOBA0000643 843 843 Processed 29/10/2022 014731559 Maruthi ()
SubTotal 2248 2248
Total 3653 3653

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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_211022FTO_1049968 Central Bank Of India CBIN0282106 NANJUNDAPURAM 1405
2 P.N.PALAYAM TN2911003_211022FTO_1049968 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 2248

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