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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_120922FTO_858264
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-11-003-003-003/437-A
(CHINNA THADAGAM) 		2911003000NRG23120920220943810 12/09/2022 Nagamani 2911003WL038805 Nagamani 00089 CBIN0282106 1686 1686 Processed 13/10/2022 033431846 Nagamani ()
SubTotal 1686 1686
2 P.N.PALAYAM TN-11-003-003-003/1292-A
(CHINNA THADAGAM) 		2911003000NRG23120920220943795 12/09/2022 Rangasamy 2911003WL038805 Rangasamy 00177 IOBA0000643 1686 1686 Processed 14/10/2022 033431846 Rangasamy ()
3 P.N.PALAYAM TN-11-003-003-003/1383-A
(CHINNA THADAGAM) 		2911003000NRG23120920220943797 12/09/2022 Divya 2911003WL038805 Divya 00177 IOBA0000643 1405 1405 Processed 14/10/2022 033431846 Divya ()
4 P.N.PALAYAM TN-11-003-003-003/1423-A
(CHINNA THADAGAM) 		2911003000NRG23120920220943798 12/09/2022 Pappathi 2911003WL038805 Pappathi 00177 IOBA0000643 1686 1686 Processed 14/10/2022 033431846 Pappathi ()
5 P.N.PALAYAM TN-11-003-003-003/1453-A
(CHINNA THADAGAM) 		2911003000NRG23120920220943799 12/09/2022 Savithrii 2911003WL038805 Savithrii 00177 IOBA0000643 1686 1686 Processed 14/10/2022 033431846 Savithrii ()
6 P.N.PALAYAM TN-11-003-003-003/15-A
(CHINNA THADAGAM) 		2911003000NRG23120920220943801 12/09/2022 Punita 2911003WL038805 Punita 00177 IOBA0000643 1686 1686 Processed 14/10/2022 033431846 Punita ()
7 P.N.PALAYAM TN-11-003-003-003/1530-A
(CHINNA THADAGAM) 		2911003000NRG23120920220943802 12/09/2022 Lakshmi 2911003WL038805 Lakshmi 00177 IOBA0000643 1405 1405 Processed 14/10/2022 033431846 Lakshmi ()
8 P.N.PALAYAM TN-11-003-003-003/236-A
(CHINNA THADAGAM) 		2911003000NRG23120920220943804 12/09/2022 Sumathi 2911003WL038805 Sumathi 00177 IOBA0000643 1686 1686 Processed 14/10/2022 033431846 Sumathi ()
9 P.N.PALAYAM TN-11-003-003-003/43-A
(CHINNA THADAGAM) 		2911003000NRG23120920220943809 12/09/2022 Lakshmi 2911003WL038805 Lakshmi 00177 IOBA0000643 1686 1686 Processed 14/10/2022 033431846 Lakshmi ()
10 P.N.PALAYAM TN-11-003-003-003/630-A
(CHINNA THADAGAM) 		2911003000NRG23120920220943812 12/09/2022 CHINNASAMY 2911003WL038805 CHINNASAMY 00177 IOBA0000643 1686 1686 Processed 14/10/2022 033431846 CHINNASAMY ()
11 P.N.PALAYAM TN-11-003-003-003/696-A
(CHINNA THADAGAM) 		2911003000NRG23120920220943814 12/09/2022 Ponnammal 2911003WL038805 Ponnammal 00177 IOBA0000643 843 843 Processed 14/10/2022 033431846 Ponnammal ()
12 P.N.PALAYAM TN-11-003-003-003/707-A
(CHINNA THADAGAM) 		2911003000NRG23120920220943815 12/09/2022 Thulasimani 2911003WL038805 Thulasimani 00177 IOBA0000643 562 562 Processed 14/10/2022 033431846 Thulasimani ()
13 P.N.PALAYAM TN-11-003-003-003/85-A
(CHINNA THADAGAM) 		2911003000NRG23120920220943820 12/09/2022 Lakshmi 2911003WL038805 Lakshmi 00177 IOBA0000643 1405 1405 Processed 14/10/2022 033431846 Lakshmi ()
SubTotal 17422 17422
Total 19108 19108

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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_120922FTO_858264 Central Bank Of India CBIN0282106 NANJUNDAPURAM 1686
2 P.N.PALAYAM TN2911003_120922FTO_858264 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 17422

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