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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_140522FTO_202904
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-11-003-002-002/193-A
(BILICHI) 		2911003000NRG23130520220204251 14/05/2022 Chinnammal 2911003WL007821 Chinnammal 00176 IDIB000B141 1300 1300 Processed 27/05/2022 015437983 Chinnammal ()
2 P.N.PALAYAM TN-11-003-002-002/258-A
(BILICHI) 		2911003000NRG23130520220204253 14/05/2022 Rangammal 2911003WL007821 Rangammal 00176 IDIB000B141 1300 1300 Processed 27/05/2022 015437983 Rangammal ()
3 P.N.PALAYAM TN-11-003-002-002/278-A
(BILICHI) 		2911003000NRG23130520220204257 14/05/2022 Rajamani 2911003WL007821 Rajamani 00176 IDIB000B141 780 780 Processed 27/05/2022 015437983 Rajamani ()
4 P.N.PALAYAM TN-11-003-002-002/441-A
(BILICHI) 		2911003000NRG23130520220204258 14/05/2022 Kanniammal 2911003WL007821 Kanniammal 00176 IDIB000B141 1040 1040 Processed 27/05/2022 015437983 Kanniammal ()
5 P.N.PALAYAM TN-11-003-002-007/1659-A
(BILICHI) 		2911003000NRG23130520220204262 14/05/2022 Palaniammal 2911003WL007821 Palaniammal 00176 IDIB000B141 780 780 Processed 27/05/2022 015437983 Palaniammal ()
SubTotal 5200 5200
6 P.N.PALAYAM TN-11-003-002-002/126-A
(BILICHI) 		2911003000NRG23130520220204249 14/05/2022 Veerammal 2911003WL007821 Veerammal 00176 IDIB000K018 1040 1040 Processed 27/05/2022 015437983 Veerammal ()
SubTotal 1040 1040
Total 6240 6240

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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_140522FTO_202904 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 5200
2 P.N.PALAYAM TN2911003_140522FTO_202904 Indian Bank IDIB000K018 KARAMADAI 1040

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