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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:36:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_241222APB_FTO_1333043
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-11-003-004-003/1650-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431309 24/12/2022 Chinnammal 2911003WL059765 Chinnammal 00177 IOBA0000616 843 843 Processed 02/02/2023 018559149 Chinnammal INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-004-003/2074-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431311 24/12/2022 Uma maheswari 2911003WL059765 Uma maheswari 00177 IOBA0000616 1405 1405 Processed 02/02/2023 018559149 Uma maheswari INDIAN BANK(607105)
3 P.N.PALAYAM TN-11-003-004-004/1334-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431312 24/12/2022 kuppammal 2911003WL059765 kuppammal 00177 IOBA0000616 1686 1686 Processed 01/02/2023 018559149 kuppammal UNION BANK OF INDIA(508500)
4 P.N.PALAYAM TN-11-003-004-004/1402-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431316 24/12/2022 Jothymani 2911003WL059765 Jothymani 00177 IOBA0000616 1124 1124 Processed 02/02/2023 018559149 Jothymani INDIAN OVERSEAS BANK(508541)
5 P.N.PALAYAM TN-11-003-004-004/433-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431317 24/12/2022 Savithiri 2911003WL059765 Savithiri 00177 IOBA0000616 1405 1405 Processed 02/02/2023 018559149 Savithiri INDIAN OVERSEAS BANK(508541)
6 P.N.PALAYAM TN-11-003-004-004/445-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431318 24/12/2022 Dhanabakkiyam 2911003WL059765 Dhanabakkiyam 00177 IOBA0000616 1686 1686 Processed 02/02/2023 018559149 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
7 P.N.PALAYAM TN-11-003-004-004/478
(KURUDAMPALAYAM) 		2911003000NRG23241220221431319 24/12/2022 Radhamani 2911003WL059765 Radhamani 00177 IOBA0000616 1686 1686 Processed 02/02/2023 018559149 Radhamani INDIAN OVERSEAS BANK(508541)
8 P.N.PALAYAM TN-11-003-004-004/479-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431320 24/12/2022 Savithri 2911003WL059765 Savithri 00177 IOBA0000616 1686 1686 Processed 02/02/2023 018559149 Savithri INDIAN OVERSEAS BANK(508541)
9 P.N.PALAYAM TN-11-003-004-004/537
(KURUDAMPALAYAM) 		2911003000NRG23241220221431321 24/12/2022 Thayammal 2911003WL059765 Thayammal 00177 IOBA0000616 281 281 Processed 02/02/2023 018559149 Thayammal INDIAN OVERSEAS BANK(508541)
10 P.N.PALAYAM TN-11-003-004-004/596-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431322 24/12/2022 Valarmathi 2911003WL059765 Valarmathi 00177 IOBA0000616 1686 1686 Processed 02/02/2023 018559149 Valarmathi INDIAN OVERSEAS BANK(508541)
11 P.N.PALAYAM TN-11-003-004-004/623-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431323 24/12/2022 Savithiri 2911003WL059765 Savithiri 00177 IOBA0000616 281 281 Processed 02/02/2023 018559149 Savithiri INDIAN OVERSEAS BANK(508541)
12 P.N.PALAYAM TN-11-003-004-004/649-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431324 24/12/2022 POONGODI 2911003WL059765 POONGODI 00177 IOBA0000616 843 843 Processed 02/02/2023 018559149 POONGODI INDIAN OVERSEAS BANK(508541)
13 P.N.PALAYAM TN-11-003-004-004/68-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431325 24/12/2022 BHARATHI 2911003WL059765 BHARATHI 00177 IOBA0000616 843 843 Processed 02/02/2023 018559149 BHARATHI INDIAN OVERSEAS BANK(508541)
SubTotal 15455 15455
14 P.N.PALAYAM TN-11-003-004-003/1829-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431310 24/12/2022 Maragathavalli 2911003WL059765 Maragathavalli 00177 IOBA0002881 281 281 Processed 01/02/2023 018559149 Maragathavalli STATE BANK OF INDIA(508548)
15 P.N.PALAYAM TN-11-003-004-004/1345-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431314 24/12/2022 PONNAMMAL 2911003WL059765 PONNAMMAL 00177 IOBA0002881 1124 1124 Processed 02/02/2023 018559149 PONNAMMAL INDIAN OVERSEAS BANK(508541)
16 P.N.PALAYAM TN-11-003-004-004/1347-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431315 24/12/2022 Rathinam 2911003WL059765 Rathinam 00177 IOBA0002881 1686 1686 Processed 02/02/2023 018559149 Rathinam INDIAN OVERSEAS BANK(508541)
17 P.N.PALAYAM TN-11-003-004-006/1793-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431326 24/12/2022 Subbulakshimi 2911003WL059765 Subbulakshimi 00177 IOBA0002881 1405 1405 Processed 02/02/2023 018559149 Subbulakshimi INDIAN OVERSEAS BANK(508541)
18 P.N.PALAYAM TN-11-003-004-008/1654-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431327 24/12/2022 Radhamani 2911003WL059765 Radhamani 00177 IOBA0002881 1124 1124 Processed 02/02/2023 018559149 Radhamani INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
19 P.N.PALAYAM TN-11-003-004-004/1338-A
(KURUDAMPALAYAM) 		2911003000NRG23241220221431313 24/12/2022 Lakshmi Lakshmanan 2911003WL059765 Lakshmi Lakshmanan 00468 UBIN0819077 1686 1686 Processed 02/02/2023 018559149 Lakshmi Lakshmanan INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 22761 22761

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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_241222APB_FTO_1333043 Indian Overseas Bank IOBA0000616 COIMBATORE-KURUDAMPALAYAM 7587
2 P.N.PALAYAM TN2911003_241222APB_FTO_1333043 Indian Overseas Bank IOBA0000616 KURUDAMPALAYAM 7868
3 P.N.PALAYAM TN2911003_241222APB_FTO_1333043 Indian Overseas Bank IOBA0002881 K VADAMADURAI 5620
4 P.N.PALAYAM TN2911003_241222APB_FTO_1333043 Union Bank of India UBIN0819077 THOPPAMPATTI 1686

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