Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:31:07 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_020123APB_FTO_1379769

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-11-003-003-003/196-A (CHINNA THADAGAM)

2911003000NRG23020120231464590

02/01/2023

Selvi

2911003WL061084

Selvi

00177

IOBA0000643

1405

1405

Processed

03/02/2023

037269821

Selvi

INDIAN OVERSEAS BANK(508541)

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_020123APB_FTO_1379769	Indian Overseas Bank	IOBA0000643	CHINNATHADAGAM	1405

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