Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_050422FTO_36986
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-11-003-009-009/127-A
(24.VEERAPANDI) 		2911003000NRG22050420222012101 05/04/2022 Parvatham 2911003WL103150 Parvatham 00177 IOBA0000643 260 260 Processed 05/05/2022 020520398 Parvatham ()
2 P.N.PALAYAM TN-11-003-009-009/137-A
(24.VEERAPANDI) 		2911003000NRG22050420222012102 05/04/2022 Pushpa 2911003WL103150 Pushpa 00177 IOBA0000643 260 260 Processed 05/05/2022 020520398 Pushpa ()
3 P.N.PALAYAM TN-11-003-009-009/144-A
(24.VEERAPANDI) 		2911003000NRG22050420222012103 05/04/2022 kumutha 2911003WL103150 kumutha 00177 IOBA0000643 260 260 Processed 05/05/2022 020520398 kumutha ()
4 P.N.PALAYAM TN-11-003-009-009/2469-A
(24.VEERAPANDI) 		2911003000NRG22050420222012104 05/04/2022 Maruthamuthu 2911003WL103150 Maruthamuthu 00177 IOBA0000643 260 260 Processed 05/05/2022 020520398 Maruthamuthu ()
5 P.N.PALAYAM TN-11-003-009-009/2474-A
(24.VEERAPANDI) 		2911003000NRG22050420222012105 05/04/2022 Thulasiraj 2911003WL103150 Thulasiraj 00177 IOBA0000643 260 260 Processed 05/05/2022 020520398 Thulasiraj ()
6 P.N.PALAYAM TN-11-003-009-009/2475-A
(24.VEERAPANDI) 		2911003000NRG22050420222012106 05/04/2022 Manjuladevi 2911003WL103150 Manjuladevi 00177 IOBA0000643 260 260 Processed 05/05/2022 020520398 Manjuladevi ()
7 P.N.PALAYAM TN-11-003-009-009/2477-A
(24.VEERAPANDI) 		2911003000NRG22050420222012107 05/04/2022 Saraswathi 2911003WL103150 Saraswathi 00177 IOBA0000643 260 260 Processed 05/05/2022 020520398 Saraswathi ()
8 P.N.PALAYAM TN-11-003-009-009/2483-A
(24.VEERAPANDI) 		2911003000NRG22050420222012108 05/04/2022 Logambal 2911003WL103150 Logambal 00177 IOBA0000643 260 260 Processed 05/05/2022 020520398 Logambal ()
SubTotal 2080 2080
Total 2080 2080

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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_36986 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 2080

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