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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_121222APB_FTO_1268865
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) 		2911003000NRG23121220221369393 12/12/2022 Chinnammal 2911003WL057351 Chinnammal 00177 IOBA0000616 1124 1124 Processed 07/02/2023 017255019 Chinnammal INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-004-003/2074-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369394 12/12/2022 Uma maheswari 2911003WL057351 Uma maheswari 00177 IOBA0000616 1124 1124 Processed 06/02/2023 017255019 Uma maheswari INDIAN BANK(607105)
3 P.N.PALAYAM TN-11-003-004-004/132-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369396 12/12/2022 MANI 2911003WL057351 MANI 00177 IOBA0000616 562 562 Processed 07/02/2023 017255019 MANI INDIAN OVERSEAS BANK(508541)
4 P.N.PALAYAM TN-11-003-004-004/1334-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369397 12/12/2022 kuppammal 2911003WL057351 kuppammal 00177 IOBA0000616 1124 1124 Processed 06/02/2023 017255019 kuppammal UNION BANK OF INDIA(508500)
5 P.N.PALAYAM TN-11-003-004-004/1402-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369400 12/12/2022 Jothymani 2911003WL057351 Jothymani 00177 IOBA0000616 1124 1124 Processed 07/02/2023 017255019 Jothymani INDIAN OVERSEAS BANK(508541)
6 P.N.PALAYAM TN-11-003-004-004/201-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369403 12/12/2022 RANGAMMAL 2911003WL057351 RANGAMMAL 00177 IOBA0000616 1405 1405 Processed 07/02/2023 017255019 RANGAMMAL INDIAN OVERSEAS BANK(508541)
7 P.N.PALAYAM TN-11-003-004-004/423-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369407 12/12/2022 Lakshmi 2911003WL057351 Lakshmi 00177 IOBA0000616 1124 1124 Processed 07/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
8 P.N.PALAYAM TN-11-003-004-004/433-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369408 12/12/2022 Savithiri 2911003WL057351 Savithiri 00177 IOBA0000616 1124 1124 Processed 07/02/2023 017255019 Savithiri INDIAN OVERSEAS BANK(508541)
9 P.N.PALAYAM TN-11-003-004-004/445-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369409 12/12/2022 Dhanabakkiyam 2911003WL057351 Dhanabakkiyam 00177 IOBA0000616 1124 1124 Processed 07/02/2023 017255019 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
10 P.N.PALAYAM TN-11-003-004-004/478
(KURUDAMPALAYAM) 		2911003000NRG23121220221369410 12/12/2022 Radhamani 2911003WL057351 Radhamani 00177 IOBA0000616 1124 1124 Processed 07/02/2023 017255019 Radhamani INDIAN OVERSEAS BANK(508541)
11 P.N.PALAYAM TN-11-003-004-004/479-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369411 12/12/2022 Savithri 2911003WL057351 Savithri 00177 IOBA0000616 562 562 Processed 07/02/2023 017255019 Savithri INDIAN OVERSEAS BANK(508541)
12 P.N.PALAYAM TN-11-003-004-004/48-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369412 12/12/2022 Kannammal 2911003WL057351 Kannammal 00177 IOBA0000616 1405 1405 Processed 07/02/2023 017255019 Kannammal INDIAN OVERSEAS BANK(508541)
13 P.N.PALAYAM TN-11-003-004-004/649-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369413 12/12/2022 POONGODI 2911003WL057351 POONGODI 00177 IOBA0000616 1124 1124 Processed 07/02/2023 017255019 POONGODI INDIAN OVERSEAS BANK(508541)
14 P.N.PALAYAM TN-11-003-004-004/66-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369414 12/12/2022 rangammal 2911003WL057351 rangammal 00177 IOBA0000616 1124 1124 Processed 07/02/2023 017255019 rangammal INDIAN OVERSEAS BANK(508541)
15 P.N.PALAYAM TN-11-003-004-004/68-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369415 12/12/2022 BHARATHI 2911003WL057351 BHARATHI 00177 IOBA0000616 843 843 Processed 07/02/2023 017255019 BHARATHI INDIAN OVERSEAS BANK(508541)
16 P.N.PALAYAM TN-11-003-004-004/90-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369419 12/12/2022 Kamalam 2911003WL057351 Kamalam 00177 IOBA0000616 1686 1686 Processed 07/02/2023 017255019 Kamalam INDIAN OVERSEAS BANK(508541)
17 P.N.PALAYAM TN-11-003-004-004/93-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369420 12/12/2022 bathirammal 2911003WL057351 bathirammal 00177 IOBA0000616 562 562 Processed 07/02/2023 017255019 bathirammal INDIAN OVERSEAS BANK(508541)
18 P.N.PALAYAM TN-11-003-004-004/99-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369422 12/12/2022 nithya priya 2911003WL057351 nithya priya 00177 IOBA0000616 843 843 Processed 07/02/2023 017255019 nithya priya INDIAN OVERSEAS BANK(508541)
19 P.N.PALAYAM TN-11-003-004-006/1973-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369424 12/12/2022 Palaniyammal 2911003WL057351 Palaniyammal 00177 IOBA0000616 1686 1686 Processed 07/02/2023 017255019 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 20794 20794
20 P.N.PALAYAM TN-11-003-004-004/29-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369406 12/12/2022 Valliammal 2911003WL057351 Valliammal 00177 IOBA0002461 281 281 Processed 07/02/2023 017255019 Valliammal INDIAN OVERSEAS BANK(508541)
SubTotal 281 281
21 P.N.PALAYAM TN-11-003-004-004/1347-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369399 12/12/2022 Rathinam 2911003WL057351 Rathinam 00177 IOBA0002881 1124 1124 Processed 07/02/2023 017255019 Rathinam INDIAN OVERSEAS BANK(508541)
22 P.N.PALAYAM TN-11-003-004-004/187-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369402 12/12/2022 Sivagami 2911003WL057351 Sivagami 00177 IOBA0002881 1124 1124 Processed 07/02/2023 017255019 Sivagami INDIAN OVERSEAS BANK(508541)
23 P.N.PALAYAM TN-11-003-004-004/738-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369416 12/12/2022 KANNAMMAL 2911003WL057351 KANNAMMAL 00177 IOBA0002881 281 281 Processed 07/02/2023 017255019 KANNAMMAL INDIAN OVERSEAS BANK(508541)
24 P.N.PALAYAM TN-11-003-004-004/75-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369417 12/12/2022 Pappayi 2911003WL057351 Pappayi 00177 IOBA0002881 1686 1686 Processed 07/02/2023 017255019 Pappayi INDIAN OVERSEAS BANK(508541)
25 P.N.PALAYAM TN-11-003-004-004/80-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369418 12/12/2022 Lakshmi 2911003WL057351 Lakshmi 00177 IOBA0002881 1124 1124 Processed 07/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
26 P.N.PALAYAM TN-11-003-004-004/947-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369421 12/12/2022 DHANALAKSHMI 2911003WL057351 DHANALAKSHMI 00177 IOBA0002881 1405 1405 Processed 07/02/2023 017255019 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
27 P.N.PALAYAM TN-11-003-004-006/1934-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369423 12/12/2022 Sarasammal 2911003WL057351 Sarasammal 00177 IOBA0002881 1686 1686 Processed 07/02/2023 017255019 Sarasammal INDIAN OVERSEAS BANK(508541)
28 P.N.PALAYAM TN-11-003-004-008/1654-A
(KURUDAMPALAYAM) 		2911003000NRG23121220221369425 12/12/2022 Radhamani 2911003WL057351 Radhamani 00177 IOBA0002881 1124 1124 Processed 07/02/2023 017255019 Radhamani INDIAN OVERSEAS BANK(508541)
SubTotal 9554 9554
Total 30629 30629

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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_121222APB_FTO_1268865 Indian Overseas Bank IOBA0000616 COIMBATORE-KURUDAMPALAYAM 12083
2 P.N.PALAYAM TN2911003_121222APB_FTO_1268865 Indian Overseas Bank IOBA0000616 KURUDAMPALAYAM 8711
3 P.N.PALAYAM TN2911003_121222APB_FTO_1268865 Indian Overseas Bank IOBA0002461 VADAMADURAI 281
4 P.N.PALAYAM TN2911003_121222APB_FTO_1268865 Indian Overseas Bank IOBA0002881 K VADAMADURAI 9554

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