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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_010822APB_FTO_650368
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-11-003-004-001/1959-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704573 01/08/2022 RAJESWARI 2911003WL028008 RAJESWARI 00177 IOBA0000616 1560 1560 Processed 08/08/2022 018892603 RAJESWARI CANARA BANK(508532)
2 P.N.PALAYAM TN-11-003-004-004/1540-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704577 01/08/2022 Nagamani 2911003WL028008 Nagamani 00177 IOBA0000616 1040 1040 Processed 08/08/2022 018892603 Nagamani INDIAN OVERSEAS BANK(508541)
3 P.N.PALAYAM TN-11-003-004-004/1569-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704578 01/08/2022 Muthammal 2911003WL028008 Muthammal 00177 IOBA0000616 1560 1560 Processed 08/08/2022 018892603 Muthammal INDIAN OVERSEAS BANK(508541)
4 P.N.PALAYAM TN-11-003-004-004/1587-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704581 01/08/2022 Balamani 2911003WL028008 Balamani 00177 IOBA0000616 1040 1040 Processed 08/08/2022 018892603 Balamani INDIAN OVERSEAS BANK(508541)
5 P.N.PALAYAM TN-11-003-004-004/275-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704585 01/08/2022 Vijaya 2911003WL028008 Vijaya 00177 IOBA0000616 780 780 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 P.N.PALAYAM TN-11-003-004-004/276-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704586 01/08/2022 Jothimani 2911003WL028008 Jothimani 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 Jothimani INDIAN OVERSEAS BANK(508541)
7 P.N.PALAYAM TN-11-003-004-004/293-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704587 01/08/2022 Chitra 2911003WL028008 Chitra 00177 IOBA0000616 1560 1560 Processed 08/08/2022 018892603 Chitra INDIAN OVERSEAS BANK(508541)
8 P.N.PALAYAM TN-11-003-004-004/294-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704588 01/08/2022 Sakunthala 2911003WL028008 Sakunthala 00177 IOBA0000616 1040 1040 Processed 08/08/2022 018892603 Sakunthala INDIAN BANK(607105)
9 P.N.PALAYAM TN-11-003-004-004/320-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704590 01/08/2022 Samathal 2911003WL028008 Samathal 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 Samathal INDIAN OVERSEAS BANK(508541)
10 P.N.PALAYAM TN-11-003-004-004/337-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704595 01/08/2022 Lakshmi 2911003WL028008 Lakshmi 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 Lakshmi INDIAN OVERSEAS BANK(508541)
11 P.N.PALAYAM TN-11-003-004-004/411-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704596 01/08/2022 Vasanta 2911003WL028008 Vasanta 00177 IOBA0000616 1040 1040 Processed 08/08/2022 018892603 Vasanta INDIAN OVERSEAS BANK(508541)
12 P.N.PALAYAM TN-11-003-004-004/414-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704597 01/08/2022 Lakshmi 2911003WL028008 Lakshmi 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 Lakshmi INDIAN OVERSEAS BANK(508541)
13 P.N.PALAYAM TN-11-003-004-004/418-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704598 01/08/2022 Baby 2911003WL028008 Baby 00177 IOBA0000616 1560 1560 Processed 08/08/2022 018892603 Baby INDIAN OVERSEAS BANK(508541)
14 P.N.PALAYAM TN-11-003-004-007/1998-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704602 01/08/2022 Bannari 2911003WL028008 Bannari 00177 IOBA0000616 1040 1040 Processed 08/08/2022 018892603 Bannari INDIAN OVERSEAS BANK(508541)
SubTotal 17420 17420
15 P.N.PALAYAM TN-11-003-004-003/1829-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704574 01/08/2022 Maragathavalli 2911003WL028008 Maragathavalli 00177 IOBA0002881 1300 1300 Processed 08/08/2022 018892603 Maragathavalli STATE BANK OF INDIA(508548)
16 P.N.PALAYAM TN-11-003-004-004/1345-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704576 01/08/2022 PONNAMMAL 2911003WL028008 PONNAMMAL 00177 IOBA0002881 260 260 Processed 08/08/2022 018892603 PONNAMMAL INDIAN OVERSEAS BANK(508541)
17 P.N.PALAYAM TN-11-003-004-004/1572-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704579 01/08/2022 Ponni 2911003WL028008 Ponni 00177 IOBA0002881 1560 1560 Processed 08/08/2022 018892603 Ponni INDIAN OVERSEAS BANK(508541)
18 P.N.PALAYAM TN-11-003-004-004/1573-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704580 01/08/2022 Bannari 2911003WL028008 Bannari 00177 IOBA0002881 1040 1040 Processed 08/08/2022 018892603 Bannari INDIAN OVERSEAS BANK(508541)
19 P.N.PALAYAM TN-11-003-004-004/1596-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704582 01/08/2022 Saraswathi 2911003WL028008 Saraswathi 00177 IOBA0002881 1300 1300 Processed 08/08/2022 018892603 Saraswathi INDIAN OVERSEAS BANK(508541)
20 P.N.PALAYAM TN-11-003-004-004/1597-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704583 01/08/2022 Thulasimani 2911003WL028008 Thulasimani 00177 IOBA0002881 1560 1560 Processed 08/08/2022 018892603 Thulasimani INDIAN OVERSEAS BANK(508541)
21 P.N.PALAYAM TN-11-003-004-004/1618-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704584 01/08/2022 Saraswathy 2911003WL028008 Saraswathy 00177 IOBA0002881 1560 1560 Processed 08/08/2022 018892603 Saraswathy INDIAN OVERSEAS BANK(508541)
22 P.N.PALAYAM TN-11-003-004-004/303-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704589 01/08/2022 Bannari 2911003WL028008 Bannari 00177 IOBA0002881 1300 1300 Processed 08/08/2022 018892603 Bannari INDIAN OVERSEAS BANK(508541)
23 P.N.PALAYAM TN-11-003-004-004/321-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704591 01/08/2022 Bannari 2911003WL028008 Bannari 00177 IOBA0002881 1560 1560 Processed 08/08/2022 018892603 Bannari INDIAN OVERSEAS BANK(508541)
24 P.N.PALAYAM TN-11-003-004-004/324-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704592 01/08/2022 Bathirammal 2911003WL028008 Bathirammal 00177 IOBA0002881 1040 1040 Processed 08/08/2022 018892603 Bathirammal INDIAN OVERSEAS BANK(508541)
25 P.N.PALAYAM TN-11-003-004-004/326-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704593 01/08/2022 Sivagami 2911003WL028008 Sivagami 00177 IOBA0002881 1040 1040 Processed 08/08/2022 018892603 Sivagami INDIAN OVERSEAS BANK(508541)
26 P.N.PALAYAM TN-11-003-004-004/328-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704594 01/08/2022 Bannari 2911003WL028008 Bannari 00177 IOBA0002881 1560 1560 Processed 08/08/2022 018892603 Bannari INDIAN OVERSEAS BANK(508541)
27 P.N.PALAYAM TN-11-003-004-007/1876-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704599 01/08/2022 Palaniyammal 2911003WL028008 Palaniyammal 00177 IOBA0002881 1560 1560 Processed 08/08/2022 018892603 Palaniyammal INDIAN OVERSEAS BANK(508541)
28 P.N.PALAYAM TN-11-003-004-007/1877-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704600 01/08/2022 Kuppammal 2911003WL028008 Kuppammal 00177 IOBA0002881 1560 1560 Processed 08/08/2022 018892603 Kuppammal INDIAN OVERSEAS BANK(508541)
29 P.N.PALAYAM TN-11-003-004-007/1932-A
(KURUDAMPALAYAM) 		2911003000NRG23010820220704601 01/08/2022 Selvi 2911003WL028008 Selvi 00177 IOBA0002881 1560 1560 Processed 08/08/2022 018892603 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 19760 19760
Total 37180 37180

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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_010822APB_FTO_650368 Indian Overseas Bank IOBA0000616 COIMBATORE-KURUDAMPALAYAM 5460
2 P.N.PALAYAM TN2911003_010822APB_FTO_650368 Indian Overseas Bank IOBA0000616 KURUDAMPALAYAM 11960
3 P.N.PALAYAM TN2911003_010822APB_FTO_650368 Indian Overseas Bank IOBA0002881 K VADAMADURAI 12740
4 P.N.PALAYAM TN2911003_010822APB_FTO_650368 Indian Overseas Bank IOBA0002881 K.VADAMADURAI 7020

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