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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_090422APB_FTO_52334
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-11-003-001-001/1
(ASOKAPURAM) 		2911003000NRG23090420220022479 09/04/2022 Rajeswari 2911003WL000928 Rajeswari 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Rajeswari INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-001-001/104-A
(ASOKAPURAM) 		2911003000NRG23090420220022480 09/04/2022 chinnamani 2911003WL000928 chinnamani 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 chinnamani INDIAN OVERSEAS BANK(508541)
3 P.N.PALAYAM TN-11-003-001-001/11-a
(ASOKAPURAM) 		2911003000NRG23090420220022481 09/04/2022 Poovammal 2911003WL000928 Poovammal 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Poovammal INDIAN OVERSEAS BANK(508541)
4 P.N.PALAYAM TN-11-003-001-001/12-A
(ASOKAPURAM) 		2911003000NRG23090420220022482 09/04/2022 Subbammal 2911003WL000928 Subbammal 00177 IOBA0000616 765 765 Processed 04/05/2022 036264368 Subbammal INDIAN OVERSEAS BANK(508541)
5 P.N.PALAYAM TN-11-003-001-001/1344-A
(ASOKAPURAM) 		2911003000NRG23090420220022483 09/04/2022 sarawathy 2911003WL000928 sarawathy 00177 IOBA0000616 255 255 Processed 04/05/2022 036264368 sarawathy INDIAN OVERSEAS BANK(508541)
6 P.N.PALAYAM TN-11-003-001-001/1392-A
(ASOKAPURAM) 		2911003000NRG23090420220022484 09/04/2022 Subbulakshmi 2911003WL000928 Subbulakshmi 00177 IOBA0000616 765 765 Processed 04/05/2022 036264368 Subbulakshmi INDIAN OVERSEAS BANK(508541)
7 P.N.PALAYAM TN-11-003-001-001/1396-A
(ASOKAPURAM) 		2911003000NRG23090420220022485 09/04/2022 Susila 2911003WL000928 Susila 00177 IOBA0000616 765 765 Processed 04/05/2022 036264368 Susila INDIAN OVERSEAS BANK(508541)
8 P.N.PALAYAM TN-11-003-001-001/1412-A
(ASOKAPURAM) 		2911003000NRG23090420220022486 09/04/2022 Rangammal 2911003WL000928 Rangammal 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Rangammal INDIAN OVERSEAS BANK(508541)
9 P.N.PALAYAM TN-11-003-001-001/1413-A
(ASOKAPURAM) 		2911003000NRG23090420220022487 09/04/2022 Rajamani 2911003WL000928 Rajamani 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Rajamani INDIAN OVERSEAS BANK(508541)
10 P.N.PALAYAM TN-11-003-001-001/1417-A
(ASOKAPURAM) 		2911003000NRG23090420220022488 09/04/2022 Saraswathy 2911003WL000928 Saraswathy 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Saraswathy INDIAN OVERSEAS BANK(508541)
11 P.N.PALAYAM TN-11-003-001-001/1450-A
(ASOKAPURAM) 		2911003000NRG23090420220022489 09/04/2022 Kavitha 2911003WL000928 Kavitha 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Kavitha INDIAN OVERSEAS BANK(508541)
12 P.N.PALAYAM TN-11-003-001-001/15-a
(ASOKAPURAM) 		2911003000NRG23090420220022490 09/04/2022 Sarasu 2911003WL000928 Sarasu 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Sarasu INDIAN OVERSEAS BANK(508541)
13 P.N.PALAYAM TN-11-003-001-001/153-A
(ASOKAPURAM) 		2911003000NRG23090420220022491 09/04/2022 Thangamani 2911003WL000928 Thangamani 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Thangamani INDIAN OVERSEAS BANK(508541)
14 P.N.PALAYAM TN-11-003-001-001/211-A
(ASOKAPURAM) 		2911003000NRG23090420220022492 09/04/2022 Jothilakshmi 2911003WL000928 Jothilakshmi 00177 IOBA0000616 765 765 Processed 04/05/2022 036264368 Jothilakshmi INDIAN OVERSEAS BANK(508541)
15 P.N.PALAYAM TN-11-003-001-001/22
(ASOKAPURAM) 		2911003000NRG23090420220022493 09/04/2022 Thulasiammal 2911003WL000928 Thulasiammal 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Thulasiammal INDIAN OVERSEAS BANK(508541)
16 P.N.PALAYAM TN-11-003-001-001/245-A
(ASOKAPURAM) 		2911003000NRG23090420220022494 09/04/2022 Saraswathy 2911003WL000928 Saraswathy 00177 IOBA0000616 765 765 Processed 04/05/2022 036264368 Saraswathy INDIAN OVERSEAS BANK(508541)
17 P.N.PALAYAM TN-11-003-001-001/34
(ASOKAPURAM) 		2911003000NRG23090420220022495 09/04/2022 Kannammal 2911003WL000928 Kannammal 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Kannammal INDIAN OVERSEAS BANK(508541)
18 P.N.PALAYAM TN-11-003-001-001/360-A
(ASOKAPURAM) 		2911003000NRG23090420220022496 09/04/2022 Amsaveni 2911003WL000928 Amsaveni 00177 IOBA0000616 1020 1020 Processed 05/05/2022 036264368 Amsaveni INDIAN BANK(607105)
19 P.N.PALAYAM TN-11-003-001-001/675-A
(ASOKAPURAM) 		2911003000NRG23090420220022497 09/04/2022 Kittammal 2911003WL000928 Kittammal 00177 IOBA0000616 765 765 Processed 04/05/2022 036264368 Kittammal INDIAN OVERSEAS BANK(508541)
20 P.N.PALAYAM TN-11-003-001-001/695-A
(ASOKAPURAM) 		2911003000NRG23090420220022498 09/04/2022 Santha 2911003WL000928 Santha 00177 IOBA0000616 765 765 Processed 04/05/2022 036264368 Santha INDIAN OVERSEAS BANK(508541)
21 P.N.PALAYAM TN-11-003-001-001/696-A
(ASOKAPURAM) 		2911003000NRG23090420220022499 09/04/2022 Bathiriyammal 2911003WL000928 Bathiriyammal 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Bathiriyammal INDIAN OVERSEAS BANK(508541)
22 P.N.PALAYAM TN-11-003-001-001/712-A
(ASOKAPURAM) 		2911003000NRG23090420220022500 09/04/2022 Pushpavathy 2911003WL000928 Pushpavathy 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Pushpavathy INDIAN OVERSEAS BANK(508541)
23 P.N.PALAYAM TN-11-003-001-001/741-A
(ASOKAPURAM) 		2911003000NRG23090420220022501 09/04/2022 Sayammal 2911003WL000928 Sayammal 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Sayammal INDIAN OVERSEAS BANK(508541)
24 P.N.PALAYAM TN-11-003-001-001/754-A
(ASOKAPURAM) 		2911003000NRG23090420220022502 09/04/2022 Kanniyammal 2911003WL000928 Kanniyammal 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Kanniyammal SOUTH INDIAN BANK(607167)
25 P.N.PALAYAM TN-11-003-001-001/777-A
(ASOKAPURAM) 		2911003000NRG23090420220022503 09/04/2022 Poongodi 2911003WL000928 Poongodi 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Poongodi INDIAN OVERSEAS BANK(508541)
26 P.N.PALAYAM TN-11-003-001-002/1542-A
(ASOKAPURAM) 		2911003000NRG23090420220022504 09/04/2022 Mani 2911003WL000928 Mani 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Mani INDIAN OVERSEAS BANK(508541)
27 P.N.PALAYAM TN-11-003-001-002/1674-A
(ASOKAPURAM) 		2911003000NRG23090420220022505 09/04/2022 Suguna 2911003WL000928 Suguna 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Suguna INDIAN OVERSEAS BANK(508541)
28 P.N.PALAYAM TN-11-003-001-002/1711-A
(ASOKAPURAM) 		2911003000NRG23090420220022506 09/04/2022 Rangammal 2911003WL000928 Rangammal 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Rangammal INDIAN OVERSEAS BANK(508541)
29 P.N.PALAYAM TN-11-003-001-002/1715-A
(ASOKAPURAM) 		2911003000NRG23090420220022507 09/04/2022 Bannammal 2911003WL000928 Bannammal 00177 IOBA0000616 1020 1020 Processed 04/05/2022 036264368 Bannammal INDIAN OVERSEAS BANK(508541)
30 P.N.PALAYAM TN-11-003-001-002/1770-A
(ASOKAPURAM) 		2911003000NRG23090420220022508 09/04/2022 Easwari 2911003WL000928 Easwari 00177 IOBA0000616 510 510 Processed 04/05/2022 036264368 Easwari INDIAN OVERSEAS BANK(508541)
31 P.N.PALAYAM TN-11-003-001-002/1801-A
(ASOKAPURAM) 		2911003000NRG23090420220022509 09/04/2022 Seerangiammal 2911003WL000928 Seerangiammal 00177 IOBA0000616 765 765 Processed 04/05/2022 036264368 Seerangiammal INDIAN OVERSEAS BANK(508541)
SubTotal 28305 28305
Total 28305 28305

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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_090422APB_FTO_52334 Indian Overseas Bank IOBA0000616 COIMBATORE-KURUDAMPALAYAM 15300
2 P.N.PALAYAM TN2911003_090422APB_FTO_52334 Indian Overseas Bank IOBA0000616 Kurudampalayam 13005

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