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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_210522APB_FTO_220619
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-11-003-002-002/655-A
(BILICHI) 		2911003000NRG23210520220253197 21/05/2022 Kalveragounder 2911003WL009544 Kalveragounder 00176 IDIB000B141 1500 1500 Processed 27/05/2022 015438045 Kalveragounder INDIAN BANK(607105)
2 P.N.PALAYAM TN-11-003-002-002/687-A
(BILICHI) 		2911003000NRG23210520220253201 21/05/2022 Subbammal 2911003WL009544 Subbammal 00176 IDIB000B141 1500 1500 Processed 27/05/2022 015438045 Subbammal INDIAN BANK(607105)
3 P.N.PALAYAM TN-11-003-002-005/2133-A
(BILICHI) 		2911003000NRG23210520220253203 21/05/2022 Revathy 2911003WL009544 Revathy 00176 IDIB000B141 1500 1500 Processed 27/05/2022 015438045 Revathy INDIAN BANK(607105)
4 P.N.PALAYAM TN-11-003-002-005/2304-A
(BILICHI) 		2911003000NRG23210520220253204 21/05/2022 Vijayamani 2911003WL009544 Vijayamani 00176 IDIB000B141 1250 1250 Processed 27/05/2022 015438045 Vijayamani INDIAN BANK(607105)
5 P.N.PALAYAM TN-11-003-002-007/2084-A
(BILICHI) 		2911003000NRG23210520220253205 21/05/2022 Kanchana 2911003WL009544 Kanchana 00176 IDIB000B141 1500 1500 Processed 27/05/2022 015438045 Kanchana INDIAN BANK(607105)
SubTotal 7250 7250
6 P.N.PALAYAM TN-11-003-002-002/630-A
(BILICHI) 		2911003000NRG23210520220253195 21/05/2022 Balamani 2911003WL009544 Balamani 00176 IDIB000K018 1500 1500 Processed 27/05/2022 015438045 Balamani INDIAN BANK(607105)
7 P.N.PALAYAM TN-11-003-002-002/634-A
(BILICHI) 		2911003000NRG23210520220253196 21/05/2022 subbaiyagounder 2911003WL009544 subbaiyagounder 00176 IDIB000K018 1500 1500 Processed 27/05/2022 015438045 subbaiyagounder INDIAN BANK(607105)
8 P.N.PALAYAM TN-11-003-002-002/665-A
(BILICHI) 		2911003000NRG23210520220253198 21/05/2022 Subbammal 2911003WL009544 Subbammal 00176 IDIB000K018 1000 1000 Processed 27/05/2022 015438045 Subbammal INDIAN BANK(607105)
9 P.N.PALAYAM TN-11-003-002-002/674-A
(BILICHI) 		2911003000NRG23210520220253199 21/05/2022 Padmavathy 2911003WL009544 Padmavathy 00176 IDIB000K018 500 500 Processed 27/05/2022 015438045 Padmavathy INDIAN BANK(607105)
10 P.N.PALAYAM TN-11-003-002-002/682-A
(BILICHI) 		2911003000NRG23210520220253200 21/05/2022 Jothymani 2911003WL009544 Jothymani 00176 IDIB000K018 1500 1500 Processed 27/05/2022 015438045 Jothymani INDIAN BANK(607105)
11 P.N.PALAYAM TN-11-003-002-005/1757-A
(BILICHI) 		2911003000NRG23210520220253202 21/05/2022 SASIKALA 2911003WL009544 SASIKALA 00176 IDIB000K018 1500 1500 Processed 27/05/2022 015438045 SASIKALA INDIAN BANK(607105)
SubTotal 7500 7500
12 P.N.PALAYAM TN-11-003-002-002/629-A
(BILICHI) 		2911003000NRG23210520220253194 21/05/2022 Sumathi 2911003WL009544 Sumathi 00177 IOBA0000146 1250 1250 Processed 27/05/2022 015438045 Sumathi INDIAN BANK(607105)
SubTotal 1250 1250
Total 16000 16000

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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_210522APB_FTO_220619 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 7250
2 P.N.PALAYAM TN2911003_210522APB_FTO_220619 Indian Bank IDIB000K018 KARAMADAI 7500
3 P.N.PALAYAM TN2911003_210522APB_FTO_220619 Indian Overseas Bank IOBA0000146 KARAMADAI 1250

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