Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_140722APB_FTO_538703
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-11-003-002-002/170-A
(BILICHI) 		2911003000NRG23140720220592751 14/07/2022 Baby 2911003WL023069 Baby 00176 IDIB000B141 750 750 Processed 19/07/2022 013781854 Baby INDIAN BANK(607105)
2 P.N.PALAYAM TN-11-003-002-002/687-A
(BILICHI) 		2911003000NRG23140720220592755 14/07/2022 Subbammal 2911003WL023069 Subbammal 00176 IDIB000B141 1500 1500 Processed 19/07/2022 013781854 Subbammal INDIAN BANK(607105)
3 P.N.PALAYAM TN-11-003-002-005/2133-A
(BILICHI) 		2911003000NRG23140720220592756 14/07/2022 Revathy 2911003WL023069 Revathy 00176 IDIB000B141 1500 1500 Processed 19/07/2022 013781854 Revathy INDIAN BANK(607105)
4 P.N.PALAYAM TN-11-003-002-007/1455-A
(BILICHI) 		2911003000NRG23140720220592757 14/07/2022 Thulasiyammal 2911003WL023069 Thulasiyammal 00176 IDIB000B141 1500 1500 Processed 19/07/2022 013781854 Thulasiyammal INDIAN BANK(607105)
SubTotal 5250 5250
5 P.N.PALAYAM TN-11-003-002-002/166-A
(BILICHI) 		2911003000NRG23140720220592750 14/07/2022 Kalavathi 2911003WL023069 Kalavathi 00176 IDIB000K018 1250 1250 Processed 19/07/2022 013781854 Kalavathi INDIAN BANK(607105)
6 P.N.PALAYAM TN-11-003-002-002/665-A
(BILICHI) 		2911003000NRG23140720220592754 14/07/2022 Subbammal 2911003WL023069 Subbammal 00176 IDIB000K018 1250 1250 Processed 19/07/2022 013781854 Subbammal INDIAN BANK(607105)
7 P.N.PALAYAM TN-11-003-002-007/1658-A
(BILICHI) 		2911003000NRG23140720220592758 14/07/2022 Thulasiyammal 2911003WL023069 Thulasiyammal 00176 IDIB000K018 1000 1000 Processed 19/07/2022 013781854 Thulasiyammal INDIAN BANK(607105)
8 P.N.PALAYAM TN-11-003-002-007/1755-A
(BILICHI) 		2911003000NRG23140720220592759 14/07/2022 Kannammal 2911003WL023069 Kannammal 00176 IDIB000K018 1250 1250 Processed 19/07/2022 013781854 Kannammal INDIAN BANK(607105)
9 P.N.PALAYAM TN-11-003-002-007/1876-A
(BILICHI) 		2911003000NRG23140720220592760 14/07/2022 Rangammal 2911003WL023069 Rangammal 00176 IDIB000K018 1500 1500 Processed 19/07/2022 013781854 Rangammal INDIAN BANK(607105)
SubTotal 6250 6250
Total 11500 11500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P.N.PALAYAM TN2911003_140722APB_FTO_538703 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 5250
2 P.N.PALAYAM TN2911003_140722APB_FTO_538703 Indian Bank IDIB000K018 KARAMADAI 6250

Download In Excel