Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_261022FTO_1065296
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-11-003-003-003/10-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144676 26/10/2022 Usha 2911003WL047971 Usha 00089 CBIN0282106 1500 1500 Processed 05/11/2022 015710940 Usha ()
2 P.N.PALAYAM TN-11-003-003-003/1467-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144703 26/10/2022 Marakatham 2911003WL047971 Marakatham 00089 CBIN0282106 1500 1500 Processed 05/11/2022 015710940 Marakatham ()
3 P.N.PALAYAM TN-11-003-003-003/1477-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144704 26/10/2022 Lakshmi 2911003WL047971 Lakshmi 00089 CBIN0282106 1500 1500 Processed 05/11/2022 015710940 Lakshmi ()
4 P.N.PALAYAM TN-11-003-003-003/1497-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144705 26/10/2022 Rajeshwari 2911003WL047971 Rajeshwari 00089 CBIN0282106 1000 1000 Processed 05/11/2022 015710940 Rajeshwari ()
5 P.N.PALAYAM TN-11-003-003-003/24-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144718 26/10/2022 muthu 2911003WL047971 muthu 00089 CBIN0282106 1500 1500 Processed 05/11/2022 015710940 muthu ()
SubTotal 7000 7000
6 P.N.PALAYAM TN-11-003-003-002/1188-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144675 26/10/2022 pappathi 2911003WL047971 pappathi 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 pappathi ()
7 P.N.PALAYAM TN-11-003-003-003/1012-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144678 26/10/2022 PushpaRani 2911003WL047971 PushpaRani 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 PushpaRani ()
8 P.N.PALAYAM TN-11-003-003-003/1087-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144680 26/10/2022 Palaniammal 2911003WL047971 Palaniammal 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Palaniammal ()
9 P.N.PALAYAM TN-11-003-003-003/124-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144688 26/10/2022 Mallika 2911003WL047971 Mallika 00177 IOBA0000643 1250 1250 Processed 05/11/2022 015710940 Mallika ()
10 P.N.PALAYAM TN-11-003-003-003/1292-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144693 26/10/2022 Rangasamy 2911003WL047971 Rangasamy 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Rangasamy ()
11 P.N.PALAYAM TN-11-003-003-003/1324-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144697 26/10/2022 Kuppusamy 2911003WL047971 Kuppusamy 00177 IOBA0000643 1250 1250 Processed 05/11/2022 015710940 Kuppusamy ()
12 P.N.PALAYAM TN-11-003-003-003/133-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144698 26/10/2022 Palaniammal 2911003WL047971 Palaniammal 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Palaniammal ()
13 P.N.PALAYAM TN-11-003-003-003/144-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144702 26/10/2022 Radha 2911003WL047971 Radha 00177 IOBA0000643 1000 1000 Processed 05/11/2022 015710940 Radha ()
14 P.N.PALAYAM TN-11-003-003-003/1514-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144706 26/10/2022 Kamachi 2911003WL047971 Kamachi 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Kamachi ()
15 P.N.PALAYAM TN-11-003-003-003/1527-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144707 26/10/2022 Sundarammal 2911003WL047971 Sundarammal 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Sundarammal ()
16 P.N.PALAYAM TN-11-003-003-003/1538-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144708 26/10/2022 Mahalakshmi 2911003WL047971 Mahalakshmi 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Mahalakshmi ()
17 P.N.PALAYAM TN-11-003-003-003/1540-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144709 26/10/2022 Kumutha 2911003WL047971 Kumutha 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Kumutha ()
18 P.N.PALAYAM TN-11-003-003-003/1545-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144710 26/10/2022 Selvi 2911003WL047971 Selvi 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Selvi ()
19 P.N.PALAYAM TN-11-003-003-003/1553-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144711 26/10/2022 Sharmaila Devi 2911003WL047971 Sharmaila Devi 00177 IOBA0000643 1250 1250 Processed 05/11/2022 015710940 Sharmaila Devi ()
20 P.N.PALAYAM TN-11-003-003-003/1558-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144712 26/10/2022 Sarojini 2911003WL047971 Sarojini 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Sarojini ()
21 P.N.PALAYAM TN-11-003-003-003/16-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144713 26/10/2022 Kalpana 2911003WL047971 Kalpana 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Kalpana ()
22 P.N.PALAYAM TN-11-003-003-003/187-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144715 26/10/2022 Manimegalai 2911003WL047971 Manimegalai 00177 IOBA0000643 1250 1250 Processed 05/11/2022 015710940 Manimegalai ()
23 P.N.PALAYAM TN-11-003-003-003/22-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144717 26/10/2022 sundarammal 2911003WL047971 sundarammal 00177 IOBA0000643 1250 1250 Processed 05/11/2022 015710940 sundarammal ()
24 P.N.PALAYAM TN-11-003-003-003/421-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144722 26/10/2022 Pattathammal 2911003WL047971 Pattathammal 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Pattathammal ()
25 P.N.PALAYAM TN-11-003-003-003/450-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144723 26/10/2022 Selvaraj 2911003WL047971 Selvaraj 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Selvaraj ()
26 P.N.PALAYAM TN-11-003-003-003/55-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144725 26/10/2022 Vani 2911003WL047971 Vani 00177 IOBA0000643 1250 1250 Processed 05/11/2022 015710940 Vani ()
27 P.N.PALAYAM TN-11-003-003-003/595
(CHINNA THADAGAM) 		2911003000NRG23261020221144728 26/10/2022 Srinayaki 2911003WL047971 Srinayaki 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Srinayaki ()
28 P.N.PALAYAM TN-11-003-003-003/630-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144729 26/10/2022 CHINNASAMY 2911003WL047971 CHINNASAMY 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 CHINNASAMY ()
29 P.N.PALAYAM TN-11-003-003-003/638-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144730 26/10/2022 Ponnammal 2911003WL047971 Ponnammal 00177 IOBA0000643 1000 1000 Processed 05/11/2022 015710940 Ponnammal ()
30 P.N.PALAYAM TN-11-003-003-003/841-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144733 26/10/2022 Lakshmi 2911003WL047971 Lakshmi 00177 IOBA0000643 1250 1250 Processed 05/11/2022 015710940 Lakshmi ()
SubTotal 34750 34750
Total 41750 41750

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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_261022FTO_1065296 Central Bank Of India CBIN0282106 NANJUNDAPURAM 7000
2 P.N.PALAYAM TN2911003_261022FTO_1065296 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 34750

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