Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_250722FTO_602536
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-11-003-002-002/258-A
(BILICHI) 		2911003000NRG23250720220658938 25/07/2022 Rangammal 2911003WL025924 Rangammal 00176 IDIB000B141 1500 1500 Processed 04/08/2022 015745985 Rangammal ()
SubTotal 1500 1500
2 P.N.PALAYAM TN-11-003-002-002/178-A
(BILICHI) 		2911003000NRG23250720220658936 25/07/2022 Lakshmi 2911003WL025924 Lakshmi 00176 IDIB000K018 1500 1500 Processed 04/08/2022 015745985 Lakshmi ()
SubTotal 1500 1500
Total 3000 3000

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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_250722FTO_602536 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 1500
2 P.N.PALAYAM TN2911003_250722FTO_602536 Indian Bank IDIB000K018 KARAMADAI 1500

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