Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_050422FTO_33094
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-11-003-009-009/1081-A
(24.VEERAPANDI) 		2911003000NRG22040420222010905 05/04/2022 Nanjammal 2911003WL103067 Nanjammal 00177 IOBA0000643 520 520 Processed 05/05/2022 020520398 Nanjammal ()
2 P.N.PALAYAM TN-11-003-009-009/2371-A
(24.VEERAPANDI) 		2911003000NRG22040420222010908 05/04/2022 Nanjammal 2911003WL103067 Nanjammal 00177 IOBA0000643 1040 1040 Processed 05/05/2022 020520398 Nanjammal ()
3 P.N.PALAYAM TN-11-003-009-009/57-A
(24.VEERAPANDI) 		2911003000NRG22040420222010909 05/04/2022 Rani 2911003WL103067 Rani 00177 IOBA0000643 1300 1300 Processed 05/05/2022 020520398 Rani ()
SubTotal 2860 2860
Total 2860 2860

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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_050422FTO_33094 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 2860

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