Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_180622FTO_371914
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-11-003-008-001/2245-A
(SOMAYAMPALAYAM) 		2911003000NRG23180620220438946 18/06/2022 Devi 2911003WL016509 Devi 00177 IOBA0001745 1530 1530 Processed 25/06/2022 009596965 Devi ()
2 P.N.PALAYAM TN-11-003-008-001/2246-A
(SOMAYAMPALAYAM) 		2911003000NRG23180620220438947 18/06/2022 Dhanalakshmi 2911003WL016509 Dhanalakshmi 00177 IOBA0001745 1530 1530 Processed 25/06/2022 009596965 Dhanalakshmi ()
3 P.N.PALAYAM TN-11-003-008-001/2320-A
(SOMAYAMPALAYAM) 		2911003000NRG23180620220438948 18/06/2022 Bharathi 2911003WL016509 Bharathi 00177 IOBA0001745 1530 1530 Processed 25/06/2022 009596965 Bharathi ()
SubTotal 4590 4590
4 P.N.PALAYAM TN-11-003-008-004/316-A
(SOMAYAMPALAYAM) 		2911003000NRG23180620220438950 18/06/2022 SELVI 2911003WL016509 SELVI 00468 UBIN0919268 1530 1530 Processed 25/06/2022 009596965 SELVI ()
SubTotal 1530 1530
Total 6120 6120

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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_180622FTO_371914 Indian Overseas Bank IOBA0001745 VADAVALLI 4590
2 P.N.PALAYAM TN2911003_180622FTO_371914 Union Bank of India UBIN0919268 Kanuvai 1530

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