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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_240522APB_FTO_228233
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-11-003-009-007/1991-A
(24.VEERAPANDI) 		2911003000NRG23240520220266427 24/05/2022 Sivagami 2911003WL010063 Sivagami 00177 IOBA0000643 1686 1686 Processed 01/06/2022 036402961 Sivagami INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-009-015/1750-A
(24.VEERAPANDI) 		2911003000NRG23240520220266430 24/05/2022 Ponni 2911003WL010063 Ponni 00177 IOBA0000643 1686 1686 Processed 01/06/2022 036402961 Ponni INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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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_240522APB_FTO_228233 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 3372

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