Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_011122FTO_1093423
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-11-003-002-002/394-A
(BILICHI) 		2911003000NRG23011120221175314 01/11/2022 Selvi 2911003WL0049422 Selvi 00176 IDIB000K018 1124 1124 Processed 05/11/2022 015710789 Selvi ()
2 P.N.PALAYAM TN-11-003-002-002/394-A
(BILICHI) 		2911003000NRG23011120221175315 01/11/2022 Selvi 2911003WL0049422 Selvi 00176 IDIB000K018 281 281 Processed 05/11/2022 015710789 Selvi ()
SubTotal 1405 1405
Total 1405 1405

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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_011122FTO_1093423 Indian Bank IDIB000K018 KARAMADAI 1405

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