Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_280123APB_FTO_1495746
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-11-003-009-005/2568-A
(24.VEERAPANDI) 		2911003000NRG23270120231551044 28/01/2023 Muthulakshmi 2911003WL065070 Muthulakshmi 00177 IOBA0000643 1686 1686 Processed 02/02/2023 037296952 Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-009-008/2505-A
(24.VEERAPANDI) 		2911003000NRG23270120231551045 28/01/2023 Kuppusamy 2911003WL065070 Kuppusamy 00177 IOBA0000643 1686 1686 Processed 02/02/2023 037296952 Kuppusamy INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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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_280123APB_FTO_1495746 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 3372

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