Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_060822FTO_684382
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-11-003-002-002/1270-A
(BILICHI) 		2911003000NRG23060820220747397 06/08/2022 Nagammal 2911003WL029794 Nagammal 00176 IDIB000B141 1560 1560 Processed 16/08/2022 016957528 Nagammal ()
2 P.N.PALAYAM TN-11-003-002-002/700-A
(BILICHI) 		2911003000NRG23060820220747398 06/08/2022 Savithiri 2911003WL029794 Savithiri 00176 IDIB000B141 1560 1560 Rejected 19/08/2022 016957528 No Such Account
3 P.N.PALAYAM TN-11-003-002-006/2115-A
(BILICHI) 		2911003000NRG23060820220747399 06/08/2022 Kaleeswari 2911003WL029794 Kaleeswari 00176 IDIB000B141 1560 1560 Processed 16/08/2022 016957528 Kaleeswari ()
SubTotal 4680 4680
Total 4680 4680

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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_060822FTO_684382 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 4680

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