Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_050722FTO_486571
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-11-003-002-002/1282-A
(BILICHI) 		2911003000NRG23050720220533761 05/07/2022 Vijaya 2911003WL020576 Vijaya 00176 IDIB000B141 1500 1500 Processed 08/07/2022 027753937 Vijaya ()
2 P.N.PALAYAM TN-11-003-002-002/40
(BILICHI) 		2911003000NRG23050720220533764 05/07/2022 Pappathi 2911003WL020576 Pappathi 00176 IDIB000B141 1500 1500 Processed 08/07/2022 027753937 Pappathi ()
3 P.N.PALAYAM TN-11-003-002-002/57-A
(BILICHI) 		2911003000NRG23050720220533769 05/07/2022 Thilagamani 2911003WL020576 Thilagamani 00176 IDIB000B141 1500 1500 Processed 08/07/2022 027753937 Thilagamani ()
4 P.N.PALAYAM TN-11-003-002-007/1862-A
(BILICHI) 		2911003000NRG23050720220533775 05/07/2022 Maheswari 2911003WL020576 Maheswari 00176 IDIB000B141 1500 1500 Processed 08/07/2022 027753937 Maheswari ()
SubTotal 6000 6000
5 P.N.PALAYAM TN-11-003-002-002/54-A
(BILICHI) 		2911003000NRG23050720220533767 05/07/2022 Rangi 2911003WL020576 Rangi 00176 IDIB000K018 1250 1250 Processed 08/07/2022 027753937 Rangi ()
6 P.N.PALAYAM TN-11-003-002-002/72-A
(BILICHI) 		2911003000NRG23050720220533770 05/07/2022 SUBAMMAL 2911003WL020576 SUBAMMAL 00176 IDIB000K018 1500 1500 Processed 08/07/2022 027753937 SUBAMMAL ()
7 P.N.PALAYAM TN-11-003-002-002/73-A
(BILICHI) 		2911003000NRG23050720220533771 05/07/2022 RAyal 2911003WL020576 RAyal 00176 IDIB000K018 1500 1500 Processed 08/07/2022 027753937 RAyal ()
SubTotal 4250 4250
Total 10250 10250

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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_050722FTO_486571 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 6000
2 P.N.PALAYAM TN2911003_050722FTO_486571 Indian Bank IDIB000K018 KARAMADAI 4250

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