Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_261022FTO_1065328
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-11-003-003-003/1484-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144657 26/10/2022 Malika 2911003WL047970 Malika 00089 CBIN0282106 1500 1500 Processed 05/11/2022 015710940 Malika ()
2 P.N.PALAYAM TN-11-003-003-003/769-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144672 26/10/2022 Vijayalakshmi 2911003WL047970 Vijayalakshmi 00089 CBIN0282106 1500 1500 Processed 05/11/2022 015710940 Vijayalakshmi ()
3 P.N.PALAYAM TN-11-003-003-003/837-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144674 26/10/2022 Lakshmi 2911003WL047970 Lakshmi 00089 CBIN0282106 1500 1500 Processed 05/11/2022 015710940 Lakshmi ()
SubTotal 4500 4500
4 P.N.PALAYAM TN-11-003-003-003/1578-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144658 26/10/2022 Saravanakumar 2911003WL047970 Saravanakumar 00176 IDIB000K191 1500 1500 Processed 05/11/2022 015710940 Saravanakumar ()
SubTotal 1500 1500
5 P.N.PALAYAM TN-11-003-003-002/1305-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144655 26/10/2022 Nagammal 2911003WL047970 Nagammal 00177 IOBA0000643 1000 1000 Processed 05/11/2022 015710940 Nagammal ()
6 P.N.PALAYAM TN-11-003-003-003/1454-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144656 26/10/2022 Padhma 2911003WL047970 Padhma 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Padhma ()
7 P.N.PALAYAM TN-11-003-003-003/182-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144659 26/10/2022 Rangammal 2911003WL047970 Rangammal 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Rangammal ()
8 P.N.PALAYAM TN-11-003-003-003/193-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144660 26/10/2022 Subbulakshmi 2911003WL047970 Subbulakshmi 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Subbulakshmi ()
9 P.N.PALAYAM TN-11-003-003-003/194-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144661 26/10/2022 Pappathi 2911003WL047970 Pappathi 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Pappathi ()
10 P.N.PALAYAM TN-11-003-003-003/195-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144662 26/10/2022 Sangeetha 2911003WL047970 Sangeetha 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Sangeetha ()
11 P.N.PALAYAM TN-11-003-003-003/207-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144663 26/10/2022 Thulasiammal 2911003WL047970 Thulasiammal 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Thulasiammal ()
12 P.N.PALAYAM TN-11-003-003-003/211-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144665 26/10/2022 Marakkal 2911003WL047970 Marakkal 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Marakkal ()
13 P.N.PALAYAM TN-11-003-003-003/25-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144668 26/10/2022 Nanjammal 2911003WL047970 Nanjammal 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Nanjammal ()
14 P.N.PALAYAM TN-11-003-003-003/42-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144670 26/10/2022 Sundari 2911003WL047970 Sundari 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Sundari ()
15 P.N.PALAYAM TN-11-003-003-003/688-A
(CHINNA THADAGAM) 		2911003000NRG23261020221144671 26/10/2022 Jothimani 2911003WL047970 Jothimani 00177 IOBA0000643 1500 1500 Processed 05/11/2022 015710940 Jothimani ()
SubTotal 16000 16000
Total 22000 22000

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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_261022FTO_1065328 Central Bank Of India CBIN0282106 NANJUNDAPURAM 4500
2 P.N.PALAYAM TN2911003_261022FTO_1065328 Indian Bank IDIB000K191 K G HOSPITAL COMPLEX 1500
3 P.N.PALAYAM TN2911003_261022FTO_1065328 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 16000

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