Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_010822FTO_650301
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-11-003-003-003/132-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704707 01/08/2022 Tamilselvi 2911003WL028012 Tamilselvi 00089 CBIN0282106 1560 1560 Processed 08/08/2022 018892528 Tamilselvi ()
2 P.N.PALAYAM TN-11-003-003-003/1477-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704723 01/08/2022 Lakshmi 2911003WL028012 Lakshmi 00089 CBIN0282106 1300 1300 Processed 08/08/2022 018892528 Lakshmi ()
3 P.N.PALAYAM TN-11-003-003-003/1484-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704724 01/08/2022 Malika 2911003WL028012 Malika 00089 CBIN0282106 1560 1560 Processed 08/08/2022 018892528 Malika ()
4 P.N.PALAYAM TN-11-003-003-003/1486-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704725 01/08/2022 Rukmani 2911003WL028012 Rukmani 00089 CBIN0282106 780 780 Processed 08/08/2022 018892528 Rukmani ()
5 P.N.PALAYAM TN-11-003-003-003/1544-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704730 01/08/2022 Maheswari 2911003WL028012 Maheswari 00089 CBIN0282106 1560 1560 Processed 08/08/2022 018892528 Maheswari ()
6 P.N.PALAYAM TN-11-003-003-003/437-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704748 01/08/2022 Nagamani 2911003WL028012 Nagamani 00089 CBIN0282106 1560 1560 Processed 08/08/2022 018892528 Nagamani ()
7 P.N.PALAYAM TN-11-003-003-003/837-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704762 01/08/2022 Lakshmi 2911003WL028012 Lakshmi 00089 CBIN0282106 1560 1560 Processed 08/08/2022 018892528 Lakshmi ()
SubTotal 9880 9880
8 P.N.PALAYAM TN-11-003-003-003/1087-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704703 01/08/2022 Palaniammal 2911003WL028012 Palaniammal 00177 IOBA0000643 780 780 Processed 08/08/2022 018892528 Palaniammal ()
9 P.N.PALAYAM TN-11-003-003-003/1375-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704710 01/08/2022 Ponnammal 2911003WL028012 Ponnammal 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Ponnammal ()
10 P.N.PALAYAM TN-11-003-003-003/1383-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704711 01/08/2022 Divya 2911003WL028012 Divya 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Divya ()
11 P.N.PALAYAM TN-11-003-003-003/1385-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704713 01/08/2022 Jothimani 2911003WL028012 Jothimani 00177 IOBA0000643 1300 1300 Processed 08/08/2022 018892528 Jothimani ()
12 P.N.PALAYAM TN-11-003-003-003/139-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704714 01/08/2022 sindhu 2911003WL028012 sindhu 00177 IOBA0000643 1300 1300 Processed 08/08/2022 018892528 sindhu ()
13 P.N.PALAYAM TN-11-003-003-003/1404-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704715 01/08/2022 Bathirammal 2911003WL028012 Bathirammal 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Bathirammal ()
14 P.N.PALAYAM TN-11-003-003-003/1423-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704716 01/08/2022 Pappathi 2911003WL028012 Pappathi 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Pappathi ()
15 P.N.PALAYAM TN-11-003-003-003/1434-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704717 01/08/2022 Rukmani 2911003WL028012 Rukmani 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Rukmani ()
16 P.N.PALAYAM TN-11-003-003-003/144-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704718 01/08/2022 Radha 2911003WL028012 Radha 00177 IOBA0000643 1300 1300 Processed 08/08/2022 018892528 Radha ()
17 P.N.PALAYAM TN-11-003-003-003/1447-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704719 01/08/2022 Rajamani 2911003WL028012 Rajamani 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Rajamani ()
18 P.N.PALAYAM TN-11-003-003-003/1453-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704720 01/08/2022 Savithrii 2911003WL028012 Savithrii 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Savithrii ()
19 P.N.PALAYAM TN-11-003-003-003/1454-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704721 01/08/2022 Padhma 2911003WL028012 Padhma 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Padhma ()
20 P.N.PALAYAM TN-11-003-003-003/1466-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704722 01/08/2022 malika 2911003WL028012 malika 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 malika ()
21 P.N.PALAYAM TN-11-003-003-003/1495-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704726 01/08/2022 Baby 2911003WL028012 Baby 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Baby ()
22 P.N.PALAYAM TN-11-003-003-003/1510-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704727 01/08/2022 Saroja 2911003WL028012 Saroja 00177 IOBA0000643 1300 1300 Processed 08/08/2022 018892528 Saroja ()
23 P.N.PALAYAM TN-11-003-003-003/1527-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704728 01/08/2022 Sundarammal 2911003WL028012 Sundarammal 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Sundarammal ()
24 P.N.PALAYAM TN-11-003-003-003/1538-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704729 01/08/2022 Mahalakshmi 2911003WL028012 Mahalakshmi 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Mahalakshmi ()
25 P.N.PALAYAM TN-11-003-003-003/1545-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704731 01/08/2022 Selvi 2911003WL028012 Selvi 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Selvi ()
26 P.N.PALAYAM TN-11-003-003-003/1558-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704732 01/08/2022 Sarojini 2911003WL028012 Sarojini 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Sarojini ()
27 P.N.PALAYAM TN-11-003-003-003/194-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704733 01/08/2022 Pappathi 2911003WL028012 Pappathi 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Pappathi ()
28 P.N.PALAYAM TN-11-003-003-003/196-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704734 01/08/2022 Selvi 2911003WL028012 Selvi 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Selvi ()
29 P.N.PALAYAM TN-11-003-003-003/207-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704735 01/08/2022 Thulasiammal 2911003WL028012 Thulasiammal 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Thulasiammal ()
30 P.N.PALAYAM TN-11-003-003-003/211-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704737 01/08/2022 Marakkal 2911003WL028012 Marakkal 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Marakkal ()
31 P.N.PALAYAM TN-11-003-003-003/22-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704740 01/08/2022 sundarammal 2911003WL028012 sundarammal 00177 IOBA0000643 1300 1300 Processed 08/08/2022 018892528 sundarammal ()
32 P.N.PALAYAM TN-11-003-003-003/286-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704744 01/08/2022 Rangammal 2911003WL028012 Rangammal 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Rangammal ()
33 P.N.PALAYAM TN-11-003-003-003/362-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704746 01/08/2022 kuppulakshmi 2911003WL028012 kuppulakshmi 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 kuppulakshmi ()
34 P.N.PALAYAM TN-11-003-003-003/42-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704747 01/08/2022 Sundari 2911003WL028012 Sundari 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Sundari ()
35 P.N.PALAYAM TN-11-003-003-003/532-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704750 01/08/2022 Somappam 2911003WL028012 Somappam 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Somappam ()
36 P.N.PALAYAM TN-11-003-003-003/55-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704751 01/08/2022 Vani 2911003WL028012 Vani 00177 IOBA0000643 1300 1300 Processed 08/08/2022 018892528 Vani ()
37 P.N.PALAYAM TN-11-003-003-003/57-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704752 01/08/2022 Savithiri 2911003WL028012 Savithiri 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Savithiri ()
38 P.N.PALAYAM TN-11-003-003-003/595
(CHINNA THADAGAM) 		2911003000NRG23010820220704753 01/08/2022 Srinayaki 2911003WL028012 Srinayaki 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Srinayaki ()
39 P.N.PALAYAM TN-11-003-003-003/638-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704755 01/08/2022 Ponnammal 2911003WL028012 Ponnammal 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Ponnammal ()
40 P.N.PALAYAM TN-11-003-003-003/696-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704756 01/08/2022 Ponnammal 2911003WL028012 Ponnammal 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Ponnammal ()
41 P.N.PALAYAM TN-11-003-003-003/707-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704757 01/08/2022 Thulasimani 2911003WL028012 Thulasimani 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Thulasimani ()
42 P.N.PALAYAM TN-11-003-003-003/77-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704759 01/08/2022 Birumakkal 2911003WL028012 Birumakkal 00177 IOBA0000643 1560 1560 Processed 08/08/2022 018892528 Birumakkal ()
43 P.N.PALAYAM TN-11-003-003-003/927-A
(CHINNA THADAGAM) 		2911003000NRG23010820220704766 01/08/2022 Malliga 2911003WL028012 Malliga 00177 IOBA0000643 1300 1300 Processed 08/08/2022 018892528 Malliga ()
SubTotal 53560 53560
Total 63440 63440

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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_010822FTO_650301 Central Bank Of India CBIN0282106 NANJUNDAPURAM 9880
2 P.N.PALAYAM TN2911003_010822FTO_650301 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 53560

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