Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_230123FTO_1476122
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-11-003-002-002/564-A
(BILICHI) 		2911003000NRG23230120231534786 23/01/2023 Kannammal 2911003WL064307 Kannammal 00176 IDIB000B141 250 250 Processed 01/02/2023 018558330 Kannammal ()
SubTotal 250 250
2 P.N.PALAYAM TN-11-003-002-002/1437-A
(BILICHI) 		2911003000NRG23230120231534775 23/01/2023 Vaideki 2911003WL064307 Vaideki 00176 IDIB000K018 250 250 Processed 01/02/2023 018558330 Vaideki ()
3 P.N.PALAYAM TN-11-003-002-002/1543-A
(BILICHI) 		2911003000NRG23230120231534777 23/01/2023 Geetha 2911003WL064307 Geetha 00176 IDIB000K018 250 250 Processed 01/02/2023 018558330 Geetha ()
4 P.N.PALAYAM TN-11-003-002-002/482-A
(BILICHI) 		2911003000NRG23230120231534778 23/01/2023 Lakshmi 2911003WL064307 Lakshmi 00176 IDIB000K018 250 250 Processed 01/02/2023 018558330 Lakshmi ()
5 P.N.PALAYAM TN-11-003-002-002/497-A
(BILICHI) 		2911003000NRG23230120231534779 23/01/2023 Chandira 2911003WL064307 Chandira 00176 IDIB000K018 250 250 Processed 01/02/2023 018558330 Chandira ()
6 P.N.PALAYAM TN-11-003-002-002/552-A
(BILICHI) 		2911003000NRG23230120231534784 23/01/2023 Seeta 2911003WL064307 Seeta 00176 IDIB000K018 250 250 Processed 01/02/2023 018558330 Seeta ()
7 P.N.PALAYAM TN-11-003-002-002/558-A
(BILICHI) 		2911003000NRG23230120231534785 23/01/2023 LAKSHMI 2911003WL064307 LAKSHMI 00176 IDIB000K018 250 250 Processed 01/02/2023 018558330 LAKSHMI ()
8 P.N.PALAYAM TN-11-003-002-002/612-A
(BILICHI) 		2911003000NRG23230120231534793 23/01/2023 chitra 2911003WL064307 chitra 00176 IDIB000K018 250 250 Processed 01/02/2023 018558330 chitra ()
9 P.N.PALAYAM TN-11-003-002-003/1999-A
(BILICHI) 		2911003000NRG23230120231534794 23/01/2023 Sajnadevi 2911003WL064307 Sajnadevi 00176 IDIB000K018 250 250 Processed 01/02/2023 018558330 Sajnadevi ()
10 P.N.PALAYAM TN-11-003-002-004/1576-A
(BILICHI) 		2911003000NRG23230120231534795 23/01/2023 RANI 2911003WL064307 RANI 00176 IDIB000K018 250 250 Processed 01/02/2023 018558330 RANI ()
11 P.N.PALAYAM TN-11-003-002-006/2017-A
(BILICHI) 		2911003000NRG23230120231534796 23/01/2023 Marathal 2911003WL064307 Marathal 00176 IDIB000K018 250 250 Processed 01/02/2023 018558330 Marathal ()
SubTotal 2500 2500
Total 2750 2750

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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_230123FTO_1476122 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 250
2 P.N.PALAYAM TN2911003_230123FTO_1476122 Indian Bank IDIB000K018 KARAMADAI 2500

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