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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_050422APB_FTO_35639
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-11-003-003-003/1149-A
(CHINNA THADAGAM) 		2911003000NRG22050420222011745 05/04/2022 Karammal 2911003WL103124 Karammal 00177 IOBA0000643 1500 1500 Processed 05/05/2022 020520291 Karammal INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-003-003/1361-A
(CHINNA THADAGAM) 		2911003000NRG22050420222011747 05/04/2022 Gowri 2911003WL103124 Gowri 00177 IOBA0000643 1500 1500 Processed 05/05/2022 020520291 Gowri INDIAN OVERSEAS BANK(508541)
3 P.N.PALAYAM TN-11-003-003-003/1381-A
(CHINNA THADAGAM) 		2911003000NRG22050420222011748 05/04/2022 THULASIYAMMAL 2911003WL103124 THULASIYAMMAL 00177 IOBA0000643 1500 1500 Processed 05/05/2022 020520291 THULASIYAMMAL INDIAN OVERSEAS BANK(508541)
4 P.N.PALAYAM TN-11-003-003-003/152-A
(CHINNA THADAGAM) 		2911003000NRG22050420222011753 05/04/2022 Selvi 2911003WL103124 Selvi 00177 IOBA0000643 1500 1500 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
5 P.N.PALAYAM TN-11-003-003-003/153-A
(CHINNA THADAGAM) 		2911003000NRG22050420222011754 05/04/2022 Manickal 2911003WL103124 Manickal 00177 IOBA0000643 1500 1500 Processed 05/05/2022 020520291 Manickal INDIAN OVERSEAS BANK(508541)
6 P.N.PALAYAM TN-11-003-003-003/156-A
(CHINNA THADAGAM) 		2911003000NRG22050420222011755 05/04/2022 Bathirammal 2911003WL103124 Bathirammal 00177 IOBA0000643 1250 1250 Processed 05/05/2022 020520291 Bathirammal INDIAN OVERSEAS BANK(508541)
7 P.N.PALAYAM TN-11-003-003-003/17-A
(CHINNA THADAGAM) 		2911003000NRG22050420222011756 05/04/2022 Thulasiammal 2911003WL103124 Thulasiammal 00177 IOBA0000643 1500 1500 Processed 05/05/2022 020520291 Thulasiammal INDIAN OVERSEAS BANK(508541)
8 P.N.PALAYAM TN-11-003-003-003/216-A
(CHINNA THADAGAM) 		2911003000NRG22050420222011761 05/04/2022 Sulochana 2911003WL103124 Sulochana 00177 IOBA0000643 1500 1500 Processed 05/05/2022 020520291 Sulochana INDIAN OVERSEAS BANK(508541)
9 P.N.PALAYAM TN-11-003-003-003/240-A
(CHINNA THADAGAM) 		2911003000NRG22050420222011763 05/04/2022 Subbammal 2911003WL103124 Subbammal 00177 IOBA0000643 1500 1500 Processed 05/05/2022 020520291 Subbammal INDIAN OVERSEAS BANK(508541)
10 P.N.PALAYAM TN-11-003-003-003/243-A
(CHINNA THADAGAM) 		2911003000NRG22050420222011764 05/04/2022 Mahalakshmi 2911003WL103124 Mahalakshmi 00177 IOBA0000643 1500 1500 Processed 05/05/2022 020520291 Mahalakshmi INDIAN OVERSEAS BANK(508541)
11 P.N.PALAYAM TN-11-003-003-003/387-A
(CHINNA THADAGAM) 		2911003000NRG22050420222011766 05/04/2022 Kunjammal 2911003WL103124 Kunjammal 00177 IOBA0000643 1500 1500 Processed 05/05/2022 020520291 Kunjammal INDIAN OVERSEAS BANK(508541)
12 P.N.PALAYAM TN-11-003-003-003/531-A
(CHINNA THADAGAM) 		2911003000NRG22050420222011768 05/04/2022 Ammasaiyammal 2911003WL103124 Ammasaiyammal 00177 IOBA0000643 1000 1000 Processed 05/05/2022 020520291 Ammasaiyammal INDIAN OVERSEAS BANK(508541)
13 P.N.PALAYAM TN-11-003-003-003/82-A
(CHINNA THADAGAM) 		2911003000NRG22050420222011771 05/04/2022 Bathiriyammal 2911003WL103124 Bathiriyammal 00177 IOBA0000643 750 750 Processed 05/05/2022 020520291 Bathiriyammal INDIAN OVERSEAS BANK(508541)
14 P.N.PALAYAM TN-11-003-003-003/942-A
(CHINNA THADAGAM) 		2911003000NRG22050420222011772 05/04/2022 Sundari 2911003WL103124 Sundari 00177 IOBA0000643 1500 1500 Processed 05/05/2022 020520291 Sundari INDIAN OVERSEAS BANK(508541)
SubTotal 19500 19500
Total 19500 19500

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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_050422APB_FTO_35639 Indian Overseas Bank IOBA0000643 CHINNATADAGAM 750
2 P.N.PALAYAM TN2911003_050422APB_FTO_35639 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 18750

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