Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_230123APB_FTO_1476104
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-11-003-002-002/1097-A
(BILICHI) 		2911003000NRG23230120231534745 23/01/2023 parvathy 2911003WL064304 parvathy 00176 IDIB000K018 250 250 Processed 02/02/2023 018558137 parvathy INDIAN BANK(607105)
2 P.N.PALAYAM TN-11-003-002-002/1222-a
(BILICHI) 		2911003000NRG23230120231534746 23/01/2023 Palaniyammal 2911003WL064304 Palaniyammal 00176 IDIB000K018 250 250 Processed 02/02/2023 018558137 Palaniyammal INDIAN BANK(607105)
3 P.N.PALAYAM TN-11-003-002-002/1501-A
(BILICHI) 		2911003000NRG23230120231534749 23/01/2023 Jothymani 2911003WL064304 Jothymani 00176 IDIB000K018 250 250 Processed 01/02/2023 018558137 Jothymani INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
Total 750 750

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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_230123APB_FTO_1476104 Indian Bank IDIB000K018 KARAMADAI 750

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