Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_090422APB_FTO_52444
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-11-003-004-004/101-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022820 09/04/2022 Sarojini 2911003WL000946 Sarojini 00177 IOBA0000616 780 780 Processed 04/05/2022 036264368 Sarojini INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-004-004/125-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022823 09/04/2022 Jayamani 2911003WL000946 Jayamani 00177 IOBA0000616 520 520 Processed 04/05/2022 036264368 Jayamani INDIAN OVERSEAS BANK(508541)
3 P.N.PALAYAM TN-11-003-004-004/147-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022827 09/04/2022 Ramathal 2911003WL000946 Ramathal 00177 IOBA0000616 1040 1040 Processed 04/05/2022 036264368 Ramathal INDIAN OVERSEAS BANK(508541)
4 P.N.PALAYAM TN-11-003-004-004/15-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022828 09/04/2022 vijiya 2911003WL000946 vijiya 00177 IOBA0000616 1040 1040 Processed 04/05/2022 036264368 vijiya INDIAN OVERSEAS BANK(508541)
5 P.N.PALAYAM TN-11-003-004-004/17-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022832 09/04/2022 Kannammal 2911003WL000946 Kannammal 00177 IOBA0000616 1040 1040 Processed 04/05/2022 036264368 Kannammal INDIAN OVERSEAS BANK(508541)
6 P.N.PALAYAM TN-11-003-004-004/201-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022835 09/04/2022 RANGAMMAL 2911003WL000946 RANGAMMAL 00177 IOBA0000616 520 520 Processed 04/05/2022 036264368 RANGAMMAL INDIAN OVERSEAS BANK(508541)
7 P.N.PALAYAM TN-11-003-004-004/24-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022837 09/04/2022 Pappathi 2911003WL000946 Pappathi 00177 IOBA0000616 1040 1040 Processed 04/05/2022 036264368 Pappathi INDIAN OVERSEAS BANK(508541)
8 P.N.PALAYAM TN-11-003-004-004/66-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022844 09/04/2022 rangammal 2911003WL000946 rangammal 00177 IOBA0000616 1040 1040 Processed 04/05/2022 036264368 rangammal INDIAN OVERSEAS BANK(508541)
9 P.N.PALAYAM TN-11-003-004-004/68-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022846 09/04/2022 BHARATHI 2911003WL000946 BHARATHI 00177 IOBA0000616 780 780 Processed 04/05/2022 036264368 BHARATHI INDIAN OVERSEAS BANK(508541)
10 P.N.PALAYAM TN-11-003-004-004/73-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022847 09/04/2022 chinnakannu 2911003WL000946 chinnakannu 00177 IOBA0000616 1040 1040 Processed 04/05/2022 036264368 chinnakannu INDIAN OVERSEAS BANK(508541)
11 P.N.PALAYAM TN-11-003-004-004/79-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022849 09/04/2022 Rangammal 2911003WL000946 Rangammal 00177 IOBA0000616 1040 1040 Processed 04/05/2022 036264368 Rangammal INDIAN OVERSEAS BANK(508541)
12 P.N.PALAYAM TN-11-003-004-004/83-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022851 09/04/2022 deivanai 2911003WL000946 deivanai 00177 IOBA0000616 260 260 Processed 04/05/2022 036264368 deivanai INDIAN OVERSEAS BANK(508541)
13 P.N.PALAYAM TN-11-003-004-004/92-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022852 09/04/2022 thulasiammal 2911003WL000946 thulasiammal 00177 IOBA0000616 780 780 Processed 04/05/2022 036264368 thulasiammal INDIAN OVERSEAS BANK(508541)
14 P.N.PALAYAM TN-11-003-004-004/93-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022853 09/04/2022 bathirammal 2911003WL000946 bathirammal 00177 IOBA0000616 1040 1040 Processed 04/05/2022 036264368 bathirammal INDIAN OVERSEAS BANK(508541)
15 P.N.PALAYAM TN-11-003-004-004/95-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022855 09/04/2022 rangammal 2911003WL000946 rangammal 00177 IOBA0000616 1040 1040 Processed 04/05/2022 036264368 rangammal INDIAN OVERSEAS BANK(508541)
16 P.N.PALAYAM TN-11-003-004-004/99-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022856 09/04/2022 nithya priya 2911003WL000946 nithya priya 00177 IOBA0000616 260 260 Processed 04/05/2022 036264368 nithya priya INDIAN OVERSEAS BANK(508541)
17 P.N.PALAYAM TN-11-003-004-006/1977-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022861 09/04/2022 Usha 2911003WL000946 Usha 00177 IOBA0000616 1040 1040 Processed 04/05/2022 036264368 Usha INDIAN OVERSEAS BANK(508541)
SubTotal 14300 14300
18 P.N.PALAYAM TN-11-003-004-004/29-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022839 09/04/2022 Valliammal 2911003WL000946 Valliammal 00177 IOBA0002461 520 520 Processed 04/05/2022 036264368 Valliammal INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
19 P.N.PALAYAM TN-11-003-004-003/1829-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022819 09/04/2022 Maragathavalli 2911003WL000946 Maragathavalli 00177 IOBA0002881 520 520 Processed 04/05/2022 036264368 Maragathavalli STATE BANK OF INDIA(508548)
20 P.N.PALAYAM TN-11-003-004-004/105-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022822 09/04/2022 savithri 2911003WL000946 savithri 00177 IOBA0002881 520 520 Processed 04/05/2022 036264368 savithri INDIAN OVERSEAS BANK(508541)
21 P.N.PALAYAM TN-11-003-004-004/1345-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022824 09/04/2022 PONNAMMAL 2911003WL000946 PONNAMMAL 00177 IOBA0002881 1040 1040 Processed 04/05/2022 036264368 PONNAMMAL INDIAN OVERSEAS BANK(508541)
22 P.N.PALAYAM TN-11-003-004-004/139-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022825 09/04/2022 Ramathal 2911003WL000946 Ramathal 00177 IOBA0002881 780 780 Processed 04/05/2022 036264368 Ramathal INDIAN OVERSEAS BANK(508541)
23 P.N.PALAYAM TN-11-003-004-004/140-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022826 09/04/2022 Maheswari 2911003WL000946 Maheswari 00177 IOBA0002881 260 260 Processed 04/05/2022 036264368 Maheswari INDIAN OVERSEAS BANK(508541)
24 P.N.PALAYAM TN-11-003-004-004/155-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022829 09/04/2022 KARUPPAMMAL 2911003WL000946 KARUPPAMMAL 00177 IOBA0002881 780 780 Processed 04/05/2022 036264368 KARUPPAMMAL INDIAN OVERSEAS BANK(508541)
25 P.N.PALAYAM TN-11-003-004-004/156-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022830 09/04/2022 Kaliammal 2911003WL000946 Kaliammal 00177 IOBA0002881 1040 1040 Processed 04/05/2022 036264368 Kaliammal INDIAN OVERSEAS BANK(508541)
26 P.N.PALAYAM TN-11-003-004-004/166-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022831 09/04/2022 Pappathi 2911003WL000946 Pappathi 00177 IOBA0002881 1040 1040 Processed 04/05/2022 036264368 Pappathi INDIAN OVERSEAS BANK(508541)
27 P.N.PALAYAM TN-11-003-004-004/174-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022833 09/04/2022 Kamalam 2911003WL000946 Kamalam 00177 IOBA0002881 780 780 Processed 04/05/2022 036264368 Kamalam INDIAN OVERSEAS BANK(508541)
28 P.N.PALAYAM TN-11-003-004-004/187-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022834 09/04/2022 Sivagami 2911003WL000946 Sivagami 00177 IOBA0002881 1040 1040 Processed 04/05/2022 036264368 Sivagami INDIAN OVERSEAS BANK(508541)
29 P.N.PALAYAM TN-11-003-004-004/205-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022836 09/04/2022 malliga 2911003WL000946 malliga 00177 IOBA0002881 1040 1040 Processed 04/05/2022 036264368 malliga INDIAN OVERSEAS BANK(508541)
30 P.N.PALAYAM TN-11-003-004-004/27-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022838 09/04/2022 Kannammal 2911003WL000946 Kannammal 00177 IOBA0002881 1040 1040 Processed 04/05/2022 036264368 Kannammal INDIAN OVERSEAS BANK(508541)
31 P.N.PALAYAM TN-11-003-004-004/31-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022840 09/04/2022 Chitra 2911003WL000946 Chitra 00177 IOBA0002881 1040 1040 Processed 04/05/2022 036264368 Chitra INDIAN OVERSEAS BANK(508541)
32 P.N.PALAYAM TN-11-003-004-004/33-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022841 09/04/2022 Kondammal 2911003WL000946 Kondammal 00177 IOBA0002881 1040 1040 Processed 04/05/2022 036264368 Kondammal STATE BANK OF INDIA(508548)
33 P.N.PALAYAM TN-11-003-004-004/58-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022843 09/04/2022 kalamani 2911003WL000946 kalamani 00177 IOBA0002881 1040 1040 Processed 04/05/2022 036264368 kalamani INDIAN OVERSEAS BANK(508541)
34 P.N.PALAYAM TN-11-003-004-004/67-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022845 09/04/2022 Nanjammal 2911003WL000946 Nanjammal 00177 IOBA0002881 1040 1040 Processed 04/05/2022 036264368 Nanjammal INDIAN OVERSEAS BANK(508541)
35 P.N.PALAYAM TN-11-003-004-004/80-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022850 09/04/2022 Lakshmi 2911003WL000946 Lakshmi 00177 IOBA0002881 780 780 Processed 04/05/2022 036264368 Lakshmi INDIAN OVERSEAS BANK(508541)
36 P.N.PALAYAM TN-11-003-004-004/947-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022854 09/04/2022 DHANALAKSHMI 2911003WL000946 DHANALAKSHMI 00177 IOBA0002881 780 780 Processed 04/05/2022 036264368 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
37 P.N.PALAYAM TN-11-003-004-006/1793-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022857 09/04/2022 Subbulakshimi 2911003WL000946 Subbulakshimi 00177 IOBA0002881 780 780 Processed 04/05/2022 036264368 Subbulakshimi INDIAN OVERSEAS BANK(508541)
38 P.N.PALAYAM TN-11-003-004-006/1825-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022858 09/04/2022 Lakshmi 2911003WL000946 Lakshmi 00177 IOBA0002881 1040 1040 Processed 04/05/2022 036264368 Lakshmi STATE BANK OF INDIA(508548)
39 P.N.PALAYAM TN-11-003-004-006/1934-A
(KURUDAMPALAYAM) 		2911003000NRG23090420220022859 09/04/2022 Sarasammal 2911003WL000946 Sarasammal 00177 IOBA0002881 1040 1040 Processed 04/05/2022 036264368 Sarasammal INDIAN OVERSEAS BANK(508541)
SubTotal 18460 18460
Total 33280 33280

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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_090422APB_FTO_52444 Indian Overseas Bank IOBA0000616 COIMBATORE-KURUDAMPALAYAM 9880
2 P.N.PALAYAM TN2911003_090422APB_FTO_52444 Indian Overseas Bank IOBA0000616 KURUDAMPALAYAM 4420
3 P.N.PALAYAM TN2911003_090422APB_FTO_52444 Indian Overseas Bank IOBA0002461 VADAMADURAI 520
4 P.N.PALAYAM TN2911003_090422APB_FTO_52444 Indian Overseas Bank IOBA0002881 K VADAMADURAI 16640
5 P.N.PALAYAM TN2911003_090422APB_FTO_52444 Indian Overseas Bank IOBA0002881 K.VADAMADURAI 1820

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