Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_130123APB_FTO_1440289
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-11-003-003-003/1043-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517384 13/01/2023 CHINNAMMAL 2911003WL063321 CHINNAMMAL 00177 IOBA0000643 1250 1250 Processed 03/02/2023 037293709 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-003-003/1124-a
(CHINNA THADAGAM) 		2911003000NRG23130120231517386 13/01/2023 Sundarammal 2911003WL063321 Sundarammal 00177 IOBA0000643 1250 1250 Processed 03/02/2023 037293709 Sundarammal INDIAN OVERSEAS BANK(508541)
3 P.N.PALAYAM TN-11-003-003-003/1147-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517387 13/01/2023 Nanjammal 2911003WL063321 Nanjammal 00177 IOBA0000643 1250 1250 Processed 03/02/2023 037293709 Nanjammal INDIAN OVERSEAS BANK(508541)
4 P.N.PALAYAM TN-11-003-003-003/1150-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517388 13/01/2023 Pechiammal 2911003WL063321 Pechiammal 00177 IOBA0000643 1250 1250 Processed 03/02/2023 037293709 Pechiammal INDIAN OVERSEAS BANK(508541)
5 P.N.PALAYAM TN-11-003-003-003/1320-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517389 13/01/2023 Lakshmi 2911003WL063321 Lakshmi 00177 IOBA0000643 1250 1250 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
6 P.N.PALAYAM TN-11-003-003-003/1388-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517390 13/01/2023 Manikkam 2911003WL063321 Manikkam 00177 IOBA0000643 1250 1250 Processed 03/02/2023 037293709 Manikkam INDIAN OVERSEAS BANK(508541)
7 P.N.PALAYAM TN-11-003-003-003/1492-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517391 13/01/2023 Jayanthi 2911003WL063321 Jayanthi 00177 IOBA0000643 1250 1250 Processed 03/02/2023 037293709 Jayanthi INDIAN OVERSEAS BANK(508541)
8 P.N.PALAYAM TN-11-003-003-003/291-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517392 13/01/2023 Rajeswari 2911003WL063321 Rajeswari 00177 IOBA0000643 1250 1250 Processed 03/02/2023 037293709 Rajeswari INDIAN OVERSEAS BANK(508541)
9 P.N.PALAYAM TN-11-003-003-003/295-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517393 13/01/2023 Rajathi 2911003WL063321 Rajathi 00177 IOBA0000643 1250 1250 Processed 03/02/2023 037293709 Rajathi INDIAN OVERSEAS BANK(508541)
10 P.N.PALAYAM TN-11-003-003-003/300-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517394 13/01/2023 Rajammal 2911003WL063321 Rajammal 00177 IOBA0000643 1250 1250 Processed 03/02/2023 037293709 Rajammal INDIAN OVERSEAS BANK(508541)
11 P.N.PALAYAM TN-11-003-003-003/306-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517395 13/01/2023 RAJESWARI 2911003WL063321 RAJESWARI 00177 IOBA0000643 1250 1250 Processed 03/02/2023 037293709 RAJESWARI INDIAN OVERSEAS BANK(508541)
12 P.N.PALAYAM TN-11-003-003-003/353-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517396 13/01/2023 Lakshmi 2911003WL063321 Lakshmi 00177 IOBA0000643 1250 1250 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
13 P.N.PALAYAM TN-11-003-003-003/360-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517397 13/01/2023 Karpagam 2911003WL063321 Karpagam 00177 IOBA0000643 500 500 Processed 03/02/2023 037293709 Karpagam INDIAN OVERSEAS BANK(508541)
14 P.N.PALAYAM TN-11-003-003-003/362-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517398 13/01/2023 kuppulakshmi 2911003WL063321 kuppulakshmi 00177 IOBA0000643 1250 1250 Processed 03/02/2023 037293709 kuppulakshmi INDIAN OVERSEAS BANK(508541)
15 P.N.PALAYAM TN-11-003-003-003/425-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517399 13/01/2023 MUTHAMMAL 2911003WL063321 MUTHAMMAL 00177 IOBA0000643 750 750 Processed 03/02/2023 037293709 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
16 P.N.PALAYAM TN-11-003-003-003/978-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517400 13/01/2023 Singammal 2911003WL063321 Singammal 00177 IOBA0000643 1000 1000 Processed 03/02/2023 037293709 Singammal INDIAN OVERSEAS BANK(508541)
17 P.N.PALAYAM TN-11-003-003-003/994-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517401 13/01/2023 Chinnamani 2911003WL063321 Chinnamani 00177 IOBA0000643 1250 1250 Processed 03/02/2023 037293709 Chinnamani INDIAN OVERSEAS BANK(508541)
18 P.N.PALAYAM TN-11-003-003-003/995-A
(CHINNA THADAGAM) 		2911003000NRG23130120231517402 13/01/2023 Malliga 2911003WL063321 Malliga 00177 IOBA0000643 1250 1250 Processed 03/02/2023 037293709 Malliga INDIAN OVERSEAS BANK(508541)
SubTotal 21000 21000
Total 21000 21000

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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_130123APB_FTO_1440289 Indian Overseas Bank IOBA0000643 CHINNATADAGAM 3500
2 P.N.PALAYAM TN2911003_130123APB_FTO_1440289 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 17500

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