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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_191122APB_FTO_1171115
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-11-003-002-002/1105-A
(BILICHI) 		2911003000NRG23191120221267010 19/11/2022 Rangammal 2911003WL053228 Rangammal 00176 IDIB000B141 1250 1250 Processed 07/12/2022 019838698 Rangammal INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-002-002/205-A
(BILICHI) 		2911003000NRG23191120221267013 19/11/2022 Marathal 2911003WL053228 Marathal 00176 IDIB000B141 1250 1250 Processed 07/12/2022 019838698 Marathal INDIAN BANK(607105)
3 P.N.PALAYAM TN-11-003-002-004/2072-A
(BILICHI) 		2911003000NRG23191120221267021 19/11/2022 Sarasal 2911003WL053228 Sarasal 00176 IDIB000B141 1000 1000 Processed 07/12/2022 019838698 Sarasal INDIAN BANK(607105)
SubTotal 3500 3500
4 P.N.PALAYAM TN-11-003-002-002/1005-A
(BILICHI) 		2911003000NRG23191120221267005 19/11/2022 jayamani 2911003WL053228 jayamani 00176 IDIB000K018 1250 1250 Processed 07/12/2022 019838698 jayamani INDIAN BANK(607105)
5 P.N.PALAYAM TN-11-003-002-002/1010-A
(BILICHI) 		2911003000NRG23191120221267006 19/11/2022 BALAMMAL 2911003WL053228 BALAMMAL 00176 IDIB000K018 1250 1250 Processed 07/12/2022 019838698 BALAMMAL INDIAN BANK(607105)
6 P.N.PALAYAM TN-11-003-002-002/1096-A
(BILICHI) 		2911003000NRG23191120221267007 19/11/2022 SANTAMANI 2911003WL053228 SANTAMANI 00176 IDIB000K018 1250 1250 Processed 07/12/2022 019838698 SANTAMANI INDIAN BANK(607105)
7 P.N.PALAYAM TN-11-003-002-002/1097-A
(BILICHI) 		2911003000NRG23191120221267008 19/11/2022 parvathy 2911003WL053228 parvathy 00176 IDIB000K018 1250 1250 Processed 07/12/2022 019838698 parvathy INDIAN BANK(607105)
8 P.N.PALAYAM TN-11-003-002-002/1098-A
(BILICHI) 		2911003000NRG23191120221267009 19/11/2022 Chetty 2911003WL053228 Chetty 00176 IDIB000K018 1250 1250 Processed 07/12/2022 019838698 Chetty INDIAN BANK(607105)
9 P.N.PALAYAM TN-11-003-002-002/204-A
(BILICHI) 		2911003000NRG23191120221267012 19/11/2022 PARVATHY 2911003WL053228 PARVATHY 00176 IDIB000K018 1250 1250 Processed 07/12/2022 019838698 PARVATHY INDIAN BANK(607105)
10 P.N.PALAYAM TN-11-003-002-002/208-A
(BILICHI) 		2911003000NRG23191120221267014 19/11/2022 Chitra 2911003WL053228 Chitra 00176 IDIB000K018 1250 1250 Processed 07/12/2022 019838698 Chitra INDIAN BANK(607105)
11 P.N.PALAYAM TN-11-003-002-002/212-A
(BILICHI) 		2911003000NRG23191120221267015 19/11/2022 Kalamani 2911003WL053228 Kalamani 00176 IDIB000K018 1000 1000 Processed 07/12/2022 019838698 Kalamani INDIAN BANK(607105)
12 P.N.PALAYAM TN-11-003-002-002/214-A
(BILICHI) 		2911003000NRG23191120221267017 19/11/2022 Malarvizhi 2911003WL053228 Malarvizhi 00176 IDIB000K018 1250 1250 Processed 07/12/2022 019838698 Malarvizhi INDIAN BANK(607105)
13 P.N.PALAYAM TN-11-003-002-002/214-A
(BILICHI) 		2911003000NRG23191120221267016 19/11/2022 Neelamani 2911003WL053228 Neelamani 00176 IDIB000K018 1250 1250 Processed 07/12/2022 019838698 Neelamani INDIAN BANK(607105)
14 P.N.PALAYAM TN-11-003-002-002/220-A
(BILICHI) 		2911003000NRG23191120221267018 19/11/2022 Thulasimani 2911003WL053228 Thulasimani 00176 IDIB000K018 1250 1250 Processed 07/12/2022 019838698 Thulasimani INDIAN BANK(607105)
15 P.N.PALAYAM TN-11-003-002-002/240-A
(BILICHI) 		2911003000NRG23191120221267019 19/11/2022 Revathi 2911003WL053228 Revathi 00176 IDIB000K018 1000 1000 Processed 07/12/2022 019838698 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 14500 14500
Total 18000 18000

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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_191122APB_FTO_1171115 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 3500
2 P.N.PALAYAM TN2911003_191122APB_FTO_1171115 Indian Bank IDIB000K018 KARAMADAI 14500

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