Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_060922FTO_838107
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-11-003-007-002/2489-A
(PANNIMADAI) 		2911003000NRG23060920220915122 06/09/2022 Valliyammal 2911003WL037514 Valliyammal 00177 IOBA0002561 1405 1405 Processed 14/10/2022 035858203 Valliyammal ()
SubTotal 1405 1405
2 P.N.PALAYAM TN-11-003-007-002/2912-A
(PANNIMADAI) 		2911003000NRG23060920220915123 06/09/2022 Chinthamani 2911003WL037514 Chinthamani 00437 TMBL0000364 1405 1405 Processed 14/10/2022 035858203 Chinthamani ()
SubTotal 1405 1405
Total 2810 2810

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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_060922FTO_838107 Indian Overseas Bank IOBA0002561 PERIANAICKENPALAYAM 1405
2 P.N.PALAYAM TN2911003_060922FTO_838107 Tamilnadu Mercantile Bank TMBL0000364 SOMAYAMPALAYAM 1405

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