Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_301222APB_FTO_1363868
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-11-003-009-004/1901-A
(24.VEERAPANDI) 		2911003000NRG23301220221460897 30/12/2022 Muthulakshmi 2911003WL060854 Muthulakshmi 00177 IOBA0000643 1560 1560 Processed 03/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-009-009/1342-A
(24.VEERAPANDI) 		2911003000NRG23301220221460904 30/12/2022 Sundariyammal 2911003WL060854 Sundariyammal 00177 IOBA0000643 1560 1560 Processed 03/02/2023 037296222 Sundariyammal INDIAN OVERSEAS BANK(508541)
3 P.N.PALAYAM TN-11-003-009-018/2083-A
(24.VEERAPANDI) 		2911003000NRG23301220221460915 30/12/2022 VELUMANI 2911003WL060854 VELUMANI 00177 IOBA0000643 1560 1560 Processed 03/02/2023 037296222 VELUMANI INDIAN OVERSEAS BANK(508541)
SubTotal 4680 4680
Total 4680 4680

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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_301222APB_FTO_1363868 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 4680

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