Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_160822FTO_726632
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-11-003-002-002/911-A
(BILICHI) 		2911003000NRG23160820220793013 16/08/2022 Thirumurthy 2911003WL031833 Thirumurthy 00176 IDIB000B141 400 400 Processed 24/08/2022 013156717 Thirumurthy ()
2 P.N.PALAYAM TN-11-003-002-006/2089-A
(BILICHI) 		2911003000NRG23160820220793017 16/08/2022 Papthi 2911003WL031833 Papthi 00176 IDIB000B141 400 400 Processed 24/08/2022 013156717 Papthi ()
3 P.N.PALAYAM TN-11-003-002-006/2115-A
(BILICHI) 		2911003000NRG23160820220793018 16/08/2022 Kaleeswari 2911003WL031833 Kaleeswari 00176 IDIB000B141 200 200 Processed 24/08/2022 013156717 Kaleeswari ()
SubTotal 1000 1000
4 P.N.PALAYAM TN-11-003-002-002/1501-A
(BILICHI) 		2911003000NRG23160820220793008 16/08/2022 Jothymani 2911003WL031833 Jothymani 00176 IDIB000K018 600 600 Processed 24/08/2022 013156717 Jothymani ()
5 P.N.PALAYAM TN-11-003-002-002/310-A
(BILICHI) 		2911003000NRG23160820220793010 16/08/2022 Kalamani 2911003WL031833 Kalamani 00176 IDIB000K018 600 600 Processed 24/08/2022 013156717 Kalamani ()
SubTotal 1200 1200
Total 2200 2200

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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_160822FTO_726632 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 1000
2 P.N.PALAYAM TN2911003_160822FTO_726632 Indian Bank IDIB000K018 KARAMADAI 1200

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