Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_050422FTO_33161
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-11-003-009-009/276-A
(24.VEERAPANDI) 		2911003000NRG22050420222011449 05/04/2022 Rani 2911003WL103106 Rani 00177 IOBA0000643 1638 1638 Processed 05/05/2022 020520398 Rani ()
2 P.N.PALAYAM TN-11-003-009-010/2604-A
(24.VEERAPANDI) 		2911003000NRG22050420222011450 05/04/2022 Murugan 2911003WL103106 Murugan 00177 IOBA0000643 1638 1638 Processed 05/05/2022 020520398 Murugan ()
3 P.N.PALAYAM TN-11-003-009-010/2605-A
(24.VEERAPANDI) 		2911003000NRG22050420222011451 05/04/2022 Nanji 2911003WL103106 Nanji 00177 IOBA0000643 1638 1638 Processed 05/05/2022 020520398 Nanji ()
4 P.N.PALAYAM TN-11-003-009-015/2558-A
(24.VEERAPANDI) 		2911003000NRG22050420222011453 05/04/2022 Selvi 2911003WL103106 Selvi 00177 IOBA0000643 1638 1638 Processed 05/05/2022 020520398 Selvi ()
SubTotal 6552 6552
Total 6552 6552

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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_050422FTO_33161 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 6552

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