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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_310323APB_FTO_1719857
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-11-003-002-002/1105-A
(BILICHI) 		2911003000NRG23310320231754910 31/03/2023 Rangammal 2911003WL075402 Rangammal 00176 IDIB000B141 250 250 Processed 12/05/2023 020056895 Rangammal INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-002-002/1433-A
(BILICHI) 		2911003000NRG23310320231754913 31/03/2023 Bommiyammal 2911003WL075402 Bommiyammal 00176 IDIB000B141 750 750 Processed 13/05/2023 020056895 Bommiyammal INDIAN BANK(607105)
3 P.N.PALAYAM TN-11-003-002-002/1461-A
(BILICHI) 		2911003000NRG23310320231754914 31/03/2023 Karupapathal Muthu 2911003WL075402 Karupapathal Muthu 00176 IDIB000B141 750 750 Processed 13/05/2023 020056895 Karupapathal Muthu INDIAN BANK(607105)
SubTotal 1750 1750
4 P.N.PALAYAM TN-11-003-002-002/1098-A
(BILICHI) 		2911003000NRG23310320231754909 31/03/2023 Chetty 2911003WL075402 Chetty 00176 IDIB000K018 750 750 Processed 13/05/2023 020056895 Chetty INDIAN BANK(607105)
5 P.N.PALAYAM TN-11-003-002-002/1381-A
(BILICHI) 		2911003000NRG23310320231754911 31/03/2023 S.Kanchana 2911003WL075402 S.Kanchana 00176 IDIB000K018 250 250 Processed 13/05/2023 020056895 S.Kanchana INDIAN BANK(607105)
6 P.N.PALAYAM TN-11-003-002-002/1429-A
(BILICHI) 		2911003000NRG23310320231754912 31/03/2023 Vasanthi 2911003WL075402 Vasanthi 00176 IDIB000K018 250 250 Processed 13/05/2023 020056895 Vasanthi INDIAN BANK(607105)
7 P.N.PALAYAM TN-11-003-002-002/1501-A
(BILICHI) 		2911003000NRG23310320231754915 31/03/2023 Jothymani 2911003WL075402 Jothymani 00176 IDIB000K018 250 250 Processed 12/05/2023 020056895 Jothymani INDIAN OVERSEAS BANK(508541)
8 P.N.PALAYAM TN-11-003-002-002/216-A
(BILICHI) 		2911003000NRG23310320231754916 31/03/2023 Vasantha 2911003WL075402 Vasantha 00176 IDIB000K018 500 500 Processed 13/05/2023 020056895 Vasantha INDIAN BANK(607105)
9 P.N.PALAYAM TN-11-003-002-002/217-A
(BILICHI) 		2911003000NRG23310320231754917 31/03/2023 KAVITHA 2911003WL075402 KAVITHA 00176 IDIB000K018 500 500 Processed 13/05/2023 020056895 KAVITHA INDIAN BANK(607105)
10 P.N.PALAYAM TN-11-003-002-002/220-A
(BILICHI) 		2911003000NRG23310320231754918 31/03/2023 Thulasimani 2911003WL075402 Thulasimani 00176 IDIB000K018 750 750 Processed 13/05/2023 020056895 Thulasimani INDIAN BANK(607105)
11 P.N.PALAYAM TN-11-003-002-004/1405
(BILICHI) 		2911003000NRG23310320231754919 31/03/2023 Saroja 2911003WL075402 Saroja 00176 IDIB000K018 750 750 Processed 13/05/2023 020056895 Saroja INDIAN BANK(607105)
12 P.N.PALAYAM TN-11-003-002-004/1898-A
(BILICHI) 		2911003000NRG23310320231754920 31/03/2023 Rajamani 2911003WL075402 Rajamani 00176 IDIB000K018 750 750 Processed 13/05/2023 020056895 Rajamani INDIAN BANK(607105)
13 P.N.PALAYAM TN-11-003-002-004/1899-A
(BILICHI) 		2911003000NRG23310320231754921 31/03/2023 Nagammal 2911003WL075402 Nagammal 00176 IDIB000K018 500 500 Processed 13/05/2023 020056895 Nagammal INDIAN BANK(607105)
14 P.N.PALAYAM TN-11-003-002-004/2245-A
(BILICHI) 		2911003000NRG23310320231754922 31/03/2023 Kalpana 2911003WL075402 Kalpana 00176 IDIB000K018 750 750 Processed 13/05/2023 020056895 Kalpana INDIAN BANK(607105)
SubTotal 6000 6000
Total 7750 7750

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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_310323APB_FTO_1719857 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 1750
2 P.N.PALAYAM TN2911003_310323APB_FTO_1719857 Indian Bank IDIB000K018 KARAMADAI 6000

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