Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_100622FTO_320530
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-11-003-004-003/1971-A
(KURUDAMPALAYAM) 		2911003000NRG23100620220395019 10/06/2022 Kanniyan 2911003WL014766 Kanniyan 00177 IOBA0000616 550 550 Processed 16/06/2022 009931241 Kanniyan ()
2 P.N.PALAYAM TN-11-003-004-003/2034-A
(KURUDAMPALAYAM) 		2911003000NRG23100620220395020 10/06/2022 Sarojini 2911003WL014766 Sarojini 00177 IOBA0000616 1650 1650 Processed 16/06/2022 009931241 Sarojini ()
3 P.N.PALAYAM TN-11-003-004-003/2148-A
(KURUDAMPALAYAM) 		2911003000NRG23100620220395021 10/06/2022 Rangammal 2911003WL014766 Rangammal 00177 IOBA0000616 1100 1100 Processed 16/06/2022 009931241 Rangammal ()
4 P.N.PALAYAM TN-11-003-004-004/541-A
(KURUDAMPALAYAM) 		2911003000NRG23100620220395030 10/06/2022 Palaniammal 2911003WL014766 Palaniammal 00177 IOBA0000616 825 825 Processed 16/06/2022 009931241 Palaniammal ()
SubTotal 4125 4125
Total 4125 4125

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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_100622FTO_320530 Indian Overseas Bank IOBA0000616 COIMBATORE-KURUDAMPALAYAM 4125

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