Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_060922APB_FTO_836823
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-11-003-003-003/1145-A
(CHINNA THADAGAM) 		2911003000NRG23060920220915012 06/09/2022 Pushpalatha 2911003WL037502 Pushpalatha 00177 IOBA0000643 1075 1075 Processed 15/10/2022 035857862 Pushpalatha INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-003-003/208-A
(CHINNA THADAGAM) 		2911003000NRG23060920220915016 06/09/2022 Rajamani 2911003WL037502 Rajamani 00177 IOBA0000643 1075 1075 Processed 15/10/2022 035857862 Rajamani INDIAN OVERSEAS BANK(508541)
3 P.N.PALAYAM TN-11-003-003-003/216-A
(CHINNA THADAGAM) 		2911003000NRG23060920220915017 06/09/2022 Sulochana 2911003WL037502 Sulochana 00177 IOBA0000643 645 645 Processed 15/10/2022 035857862 Sulochana INDIAN OVERSEAS BANK(508541)
4 P.N.PALAYAM TN-11-003-003-003/218-A
(CHINNA THADAGAM) 		2911003000NRG23060920220915018 06/09/2022 Rajamani 2911003WL037502 Rajamani 00177 IOBA0000643 1075 1075 Processed 14/10/2022 035857862 Rajamani CENTRAL BANK OF INDIA(607115)
SubTotal 3870 3870
Total 3870 3870

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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_060922APB_FTO_836823 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 3870

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