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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_210323APB_FTO_1675318
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-11-003-002-002/1087-A
(BILICHI) 		2911003000NRG23210320231710191 21/03/2023 Rajamani 2911003WL072946 Rajamani 00176 IDIB000B141 1000 1000 Processed 31/03/2023 025730392 Rajamani INDIAN BANK(607105)
2 P.N.PALAYAM TN-11-003-002-002/1271-A
(BILICHI) 		2911003000NRG23210320231710192 21/03/2023 Pappathi 2911003WL072946 Pappathi 00176 IDIB000B141 1250 1250 Processed 31/03/2023 025730392 Pappathi INDIAN BANK(607105)
3 P.N.PALAYAM TN-11-003-002-002/359-A
(BILICHI) 		2911003000NRG23210320231710195 21/03/2023 RAJATHI 2911003WL072946 RAJATHI 00176 IDIB000B141 1250 1250 Processed 31/03/2023 025730392 RAJATHI INDIAN BANK(607105)
4 P.N.PALAYAM TN-11-003-002-002/419-A
(BILICHI) 		2911003000NRG23210320231710197 21/03/2023 Thangal 2911003WL072946 Thangal 00176 IDIB000B141 1250 1250 Processed 31/03/2023 025730392 Thangal INDIAN BANK(607105)
5 P.N.PALAYAM TN-11-003-002-002/420-A
(BILICHI) 		2911003000NRG23210320231710198 21/03/2023 Sarasu 2911003WL072946 Sarasu 00176 IDIB000B141 1500 1500 Processed 31/03/2023 025730392 Sarasu INDIAN BANK(607105)
6 P.N.PALAYAM TN-11-003-002-006/2061-A
(BILICHI) 		2911003000NRG23210320231710206 21/03/2023 Ramasamy 2911003WL072946 Ramasamy 00176 IDIB000B141 1500 1500 Processed 31/03/2023 025730392 Ramasamy INDIAN BANK(607105)
SubTotal 7750 7750
7 P.N.PALAYAM TN-11-003-002-002/310-A
(BILICHI) 		2911003000NRG23210320231710193 21/03/2023 Kalamani 2911003WL072946 Kalamani 00176 IDIB000K018 750 750 Processed 31/03/2023 025730392 Kalamani INDIAN BANK(607105)
8 P.N.PALAYAM TN-11-003-002-002/336-A
(BILICHI) 		2911003000NRG23210320231710194 21/03/2023 Saraswathi 2911003WL072946 Saraswathi 00176 IDIB000K018 1250 1250 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
9 P.N.PALAYAM TN-11-003-002-002/376-A
(BILICHI) 		2911003000NRG23210320231710196 21/03/2023 Ammakannu 2911003WL072946 Ammakannu 00176 IDIB000K018 1500 1500 Processed 31/03/2023 025730392 Ammakannu INDIAN BANK(607105)
10 P.N.PALAYAM TN-11-003-002-002/437-A
(BILICHI) 		2911003000NRG23210320231710199 21/03/2023 Nanjammal 2911003WL072946 Nanjammal 00176 IDIB000K018 1500 1500 Processed 31/03/2023 025730392 Nanjammal INDIAN BANK(607105)
11 P.N.PALAYAM TN-11-003-002-006/1586-A
(BILICHI) 		2911003000NRG23210320231710200 21/03/2023 RATHINAM 2911003WL072946 RATHINAM 00176 IDIB000K018 500 500 Processed 31/03/2023 025730392 RATHINAM INDIAN BANK(607105)
12 P.N.PALAYAM TN-11-003-002-006/1665-A
(BILICHI) 		2911003000NRG23210320231710201 21/03/2023 Kavitha 2911003WL072946 Kavitha 00176 IDIB000K018 250 250 Processed 30/03/2023 025730392 Kavitha HDFC BANK LTD(607152)
13 P.N.PALAYAM TN-11-003-002-006/1725-A
(BILICHI) 		2911003000NRG23210320231710202 21/03/2023 Nagammal 2911003WL072946 Nagammal 00176 IDIB000K018 1250 1250 Processed 31/03/2023 025730392 Nagammal INDIAN BANK(607105)
14 P.N.PALAYAM TN-11-003-002-006/1727-A
(BILICHI) 		2911003000NRG23210320231710203 21/03/2023 Bakiyalakshmi 2911003WL072946 Bakiyalakshmi 00176 IDIB000K018 1500 1500 Processed 31/03/2023 025730392 Bakiyalakshmi INDIAN BANK(607105)
15 P.N.PALAYAM TN-11-003-002-006/1777-A
(BILICHI) 		2911003000NRG23210320231710204 21/03/2023 Nanjammal 2911003WL072946 Nanjammal 00176 IDIB000K018 1250 1250 Processed 31/03/2023 025730392 Nanjammal INDIAN BANK(607105)
16 P.N.PALAYAM TN-11-003-002-006/1892-A
(BILICHI) 		2911003000NRG23210320231710205 21/03/2023 Sarojini 2911003WL072946 Sarojini 00176 IDIB000K018 1500 1500 Processed 31/03/2023 025730392 Sarojini INDIAN BANK(607105)
SubTotal 11250 11250
Total 19000 19000

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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_210323APB_FTO_1675318 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 7750
2 P.N.PALAYAM TN2911003_210323APB_FTO_1675318 Indian Bank IDIB000K018 KARAMADAI 11250

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