Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_060822APB_FTO_683428
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-11-003-009-017/1797-A
(24.VEERAPANDI) 		2911003000NRG23060820220746392 06/08/2022 Ruckmani 2911003WL029738 Ruckmani 00177 IOBA0000643 1405 1405 Processed 16/08/2022 016957618 Ruckmani INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-009-018/1794-A
(24.VEERAPANDI) 		2911003000NRG23060820220746394 06/08/2022 Mayilal 2911003WL029738 Mayilal 00177 IOBA0000643 1405 1405 Processed 16/08/2022 016957618 Mayilal INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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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_060822APB_FTO_683428 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 2810

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