Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_060822FTO_683618
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-11-003-001-001/1408-A
(ASOKAPURAM) 		2911003000NRG23060820220746514 06/08/2022 SASIKALA 2911003WL029740 SASIKALA 00177 IOBA0000616 780 780 Processed 16/08/2022 016957528 SASIKALA ()
2 P.N.PALAYAM TN-11-003-001-001/1448-a
(ASOKAPURAM) 		2911003000NRG23060820220746517 06/08/2022 Kaasimani 2911003WL029740 Kaasimani 00177 IOBA0000616 1300 1300 Processed 16/08/2022 016957528 Kaasimani ()
3 P.N.PALAYAM TN-11-003-001-001/45-a
(ASOKAPURAM) 		2911003000NRG23060820220746528 06/08/2022 Pattiammal 2911003WL029740 Pattiammal 00177 IOBA0000616 1300 1300 Processed 16/08/2022 016957528 Pattiammal ()
SubTotal 3380 3380
Total 3380 3380

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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_060822FTO_683618 Indian Overseas Bank IOBA0000616 COIMBATORE-KURUDAMPALAYAM 3380

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