Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:06:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_290422FTO_169102
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-11-003-009-005/2021-A
(24.VEERAPANDI) 		2911003000NRG23290420220133658 29/04/2022 Vijayalakshmi 2911003WL005270 Vijayalakshmi 00177 IOBA0000643 1638 1638 Processed 13/05/2022 018427819 Vijayalakshmi ()
2 P.N.PALAYAM TN-11-003-009-005/2408-A
(24.VEERAPANDI) 		2911003000NRG23290420220133659 29/04/2022 Sivagami 2911003WL005270 Sivagami 00177 IOBA0000643 1638 1638 Processed 13/05/2022 018427819 Sivagami ()
SubTotal 3276 3276
Total 3276 3276

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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_290422FTO_169102 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 3276

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