Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_100323APB_FTO_1638220
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-11-003-009-002/2367-A
(24.VEERAPANDI) 		2911003000NRG23100320231681044 10/03/2023 Marimuthu 2911003WL071243 Marimuthu 00177 IOBA0000643 1686 1686 Processed 02/04/2023 005717611 Marimuthu INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-009-002/2492-A
(24.VEERAPANDI) 		2911003000NRG23100320231681045 10/03/2023 Santhamani 2911003WL071243 Santhamani 00177 IOBA0000643 1686 1686 Processed 02/04/2023 005717611 Santhamani CANARA BANK(508532)
3 P.N.PALAYAM TN-11-003-009-004/1901-A
(24.VEERAPANDI) 		2911003000NRG23100320231681046 10/03/2023 Muthulakshmi 2911003WL071243 Muthulakshmi 00177 IOBA0000643 843 843 Processed 02/04/2023 005717611 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 P.N.PALAYAM TN-11-003-009-009/421-A
(24.VEERAPANDI) 		2911003000NRG23100320231681047 10/03/2023 Kaliammal 2911003WL071243 Kaliammal 00177 IOBA0000643 1686 1686 Processed 02/04/2023 005717611 Kaliammal INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
Total 5901 5901

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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_100323APB_FTO_1638220 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 5901

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