Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_120922FTO_858222
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-11-003-002-002/1282-A
(BILICHI) 		2911003000NRG23120920220943925 12/09/2022 Vijaya 2911003WL038811 Vijaya 00176 IDIB000B141 1500 1500 Processed 13/10/2022 033431846 Vijaya ()
2 P.N.PALAYAM TN-11-003-002-002/193-A
(BILICHI) 		2911003000NRG23120920220943927 12/09/2022 Chinnammal 2911003WL038811 Chinnammal 00176 IDIB000B141 1500 1500 Processed 13/10/2022 033431846 Chinnammal ()
3 P.N.PALAYAM TN-11-003-002-002/258-A
(BILICHI) 		2911003000NRG23120920220943928 12/09/2022 Rangammal 2911003WL038811 Rangammal 00176 IDIB000B141 1500 1500 Processed 13/10/2022 033431846 Rangammal ()
4 P.N.PALAYAM TN-11-003-002-002/278-A
(BILICHI) 		2911003000NRG23120920220943929 12/09/2022 Rajamani 2911003WL038811 Rajamani 00176 IDIB000B141 1500 1500 Processed 13/10/2022 033431846 Rajamani ()
SubTotal 6000 6000
5 P.N.PALAYAM TN-11-003-002-002/1501-A
(BILICHI) 		2911003000NRG23120920220943926 12/09/2022 Jothymani 2911003WL038811 Jothymani 00176 IDIB000K018 1250 1250 Processed 13/10/2022 033431846 Jothymani ()
SubTotal 1250 1250
Total 7250 7250

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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_120922FTO_858222 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 6000
2 P.N.PALAYAM TN2911003_120922FTO_858222 Indian Bank IDIB000K018 KARAMADAI 1250

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