Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_281122FTO_1208027
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-11-003-007-007/2916-A
(PANNIMADAI) 		2911003000NRG23281120221303450 28/11/2022 Bakkiyalakshmi 2911003WL054796 Bakkiyalakshmi 00177 IOBA0000643 1500 1500 Processed 09/12/2022 026441123 Bakkiyalakshmi ()
SubTotal 1500 1500
2 P.N.PALAYAM TN-11-003-007-001/2667-A
(PANNIMADAI) 		2911003000NRG23281120221303423 28/11/2022 Annapoorani 2911003WL054796 Annapoorani 00546 CIUB0000345 1500 1500 Processed 09/12/2022 026441123 Annapoorani ()
3 P.N.PALAYAM TN-11-003-007-007/106-A
(PANNIMADAI) 		2911003000NRG23281120221303424 28/11/2022 Malliga 2911003WL054796 Malliga 00546 CIUB0000345 1000 1000 Processed 09/12/2022 026441123 Malliga ()
4 P.N.PALAYAM TN-11-003-007-007/1160-A
(PANNIMADAI) 		2911003000NRG23281120221303426 28/11/2022 Lachumy 2911003WL054796 Lachumy 00546 CIUB0000345 1000 1000 Processed 09/12/2022 026441123 Lachumy ()
5 P.N.PALAYAM TN-11-003-007-007/1343-A
(PANNIMADAI) 		2911003000NRG23281120221303430 28/11/2022 kuppammal 2911003WL054796 kuppammal 00546 CIUB0000345 1500 1500 Processed 09/12/2022 026441123 kuppammal ()
6 P.N.PALAYAM TN-11-003-007-007/1985-A
(PANNIMADAI) 		2911003000NRG23281120221303433 28/11/2022 Pappapai 2911003WL054796 Pappapai 00546 CIUB0000345 1250 1250 Processed 09/12/2022 026441123 Pappapai ()
7 P.N.PALAYAM TN-11-003-007-007/2686-A
(PANNIMADAI) 		2911003000NRG23281120221303446 28/11/2022 Mallika 2911003WL054796 Mallika 00546 CIUB0000345 250 250 Processed 09/12/2022 026441123 Mallika ()
8 P.N.PALAYAM TN-11-003-007-007/2757-A
(PANNIMADAI) 		2911003000NRG23281120221303447 28/11/2022 Nanjammal 2911003WL054796 Nanjammal 00546 CIUB0000345 1500 1500 Processed 09/12/2022 026441123 Nanjammal ()
9 P.N.PALAYAM TN-11-003-007-007/2817-A
(PANNIMADAI) 		2911003000NRG23281120221303449 28/11/2022 Marathal 2911003WL054796 Marathal 00546 CIUB0000345 1500 1500 Processed 09/12/2022 026441123 Marathal ()
SubTotal 9500 9500
Total 11000 11000

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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_281122FTO_1208027 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 1500
2 P.N.PALAYAM TN2911003_281122FTO_1208027 City Union Bank CIUB0000345 PANNIMADAI MAIN ROAD 9500

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