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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_290422FTO_169146
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-11-003-009-002/2502-A
(24.VEERAPANDI) 		2911003000NRG23290420220133607 29/04/2022 Sinthu 2911003WL005268 Sinthu 00177 IOBA0000643 750 750 Processed 13/05/2022 018427819 Sinthu ()
2 P.N.PALAYAM TN-11-003-009-004/2181-A
(24.VEERAPANDI) 		2911003000NRG23290420220133608 29/04/2022 Umadevi 2911003WL005268 Umadevi 00177 IOBA0000643 750 750 Processed 13/05/2022 018427819 Umadevi ()
3 P.N.PALAYAM TN-11-003-009-009/1316-A
(24.VEERAPANDI) 		2911003000NRG23290420220133612 29/04/2022 Lakshmi 2911003WL005268 Lakshmi 00177 IOBA0000643 1500 1500 Processed 13/05/2022 018427819 Lakshmi ()
4 P.N.PALAYAM TN-11-003-009-009/1342-A
(24.VEERAPANDI) 		2911003000NRG23290420220133615 29/04/2022 Sundariyammal 2911003WL005268 Sundariyammal 00177 IOBA0000643 1500 1500 Processed 13/05/2022 018427819 Sundariyammal ()
5 P.N.PALAYAM TN-11-003-009-020/1899-A
(24.VEERAPANDI) 		2911003000NRG23290420220133635 29/04/2022 Rangammal 2911003WL005268 Rangammal 00177 IOBA0000643 1500 1500 Processed 13/05/2022 018427819 Rangammal ()
SubTotal 6000 6000
Total 6000 6000

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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_290422FTO_169146 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 6000

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