Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_151122FTO_1152934
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-11-003-009-009/1575-A
(24.VEERAPANDI) 		2911003000NRG23151120221238055 15/11/2022 Maruthammal 2911003WL052079 Maruthammal 00177 IOBA0000643 1452 1452 Processed 21/11/2022 015796413 Maruthammal ()
2 P.N.PALAYAM TN-11-003-009-009/617-A
(24.VEERAPANDI) 		2911003000NRG23151120221238056 15/11/2022 Rangammal 2911003WL052079 Rangammal 00177 IOBA0000643 1452 1452 Processed 21/11/2022 015796413 Rangammal ()
SubTotal 2904 2904
Total 2904 2904

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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_151122FTO_1152934 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 2904

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