Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:52:29 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_101222FTO_1261417

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-11-003-009-013/2417-A (24.VEERAPANDI)

2911003000NRG23101220221366476

10/12/2022

Chitra

2911003WL057187

Chitra

00177

IOBA0000643

1686

1686

Processed

06/02/2023

017255139

Chitra

()

SubTotal

1686

1686

Total

1686

1686

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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_101222FTO_1261417	Indian Overseas Bank	IOBA0000643	CHINNATHADAGAM	1686

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