Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:59:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_280722APB_FTO_623461
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-11-003-001-001/12-A
(ASOKAPURAM) 		2911003000NRG23280720220684557 28/07/2022 Subbammal 2911003WL027050 Subbammal 00177 IOBA0000616 281 281 Processed 04/08/2022 015743216 Subbammal INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-001-001/1468-a
(ASOKAPURAM) 		2911003000NRG23280720220684558 28/07/2022 KALAMANI 2911003WL027050 KALAMANI 00177 IOBA0000616 562 562 Processed 04/08/2022 015743216 KALAMANI INDIAN OVERSEAS BANK(508541)
3 P.N.PALAYAM TN-11-003-001-001/152-A
(ASOKAPURAM) 		2911003000NRG23280720220684559 28/07/2022 Sundarammal 2911003WL027050 Sundarammal 00177 IOBA0000616 281 281 Processed 04/08/2022 015743216 Sundarammal INDIAN OVERSEAS BANK(508541)
4 P.N.PALAYAM TN-11-003-001-001/153-A
(ASOKAPURAM) 		2911003000NRG23280720220684560 28/07/2022 Thangamani 2911003WL027050 Thangamani 00177 IOBA0000616 281 281 Processed 04/08/2022 015743216 Thangamani INDIAN OVERSEAS BANK(508541)
5 P.N.PALAYAM TN-11-003-001-001/754-A
(ASOKAPURAM) 		2911003000NRG23280720220684561 28/07/2022 Kanniyammal 2911003WL027050 Kanniyammal 00177 IOBA0000616 562 562 Processed 04/08/2022 015743216 Kanniyammal SOUTH INDIAN BANK(607167)
6 P.N.PALAYAM TN-11-003-001-002/1711-A
(ASOKAPURAM) 		2911003000NRG23280720220684562 28/07/2022 Rangammal 2911003WL027050 Rangammal 00177 IOBA0000616 281 281 Rejected 08/08/2022 015743216 KYC Documents Pending
SubTotal 2248 2248
Total 2248 2248

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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_280722APB_FTO_623461 Indian Overseas Bank IOBA0000616 COIMBATORE-KURUDAMPALAYAM 1405
2 P.N.PALAYAM TN2911003_280722APB_FTO_623461 Indian Overseas Bank IOBA0000616 Kurudampalayam 843

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