Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_050422FTO_32198
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-11-003-002-007/1659-A
(BILICHI) 		2911003000NRG22040420222011002 05/04/2022 Palaniammal 2911003WL103076 Palaniammal 00176 IDIB000B141 1250 1250 Processed 05/05/2022 020520398 Palaniammal ()
2 P.N.PALAYAM TN-11-003-002-007/1862-A
(BILICHI) 		2911003000NRG22040420222011004 05/04/2022 Maheswari 2911003WL103076 Maheswari 00176 IDIB000B141 750 750 Processed 05/05/2022 020520398 Maheswari ()
SubTotal 2000 2000
Total 2000 2000

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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_050422FTO_32198 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 2000

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