Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_070123FTO_1404319
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-11-003-002-002/539-A
(BILICHI) 		2911003000NRG23070120231483134 07/01/2023 SARASWATHI 2911003WL061868 SARASWATHI 00176 IDIB000B141 750 750 Processed 01/02/2023 018559508 SARASWATHI ()
SubTotal 750 750
2 P.N.PALAYAM TN-11-003-002-002/1437-A
(BILICHI) 		2911003000NRG23070120231483126 07/01/2023 Vaideki 2911003WL061868 Vaideki 00176 IDIB000K018 1500 1500 Processed 01/02/2023 018559508 Vaideki ()
3 P.N.PALAYAM TN-11-003-002-002/1481-A
(BILICHI) 		2911003000NRG23070120231483127 07/01/2023 Kalpana 2911003WL061868 Kalpana 00176 IDIB000K018 1500 1500 Processed 01/02/2023 018559508 Kalpana ()
4 P.N.PALAYAM TN-11-003-002-002/1489-A
(BILICHI) 		2911003000NRG23070120231483128 07/01/2023 Badri 2911003WL061868 Badri 00176 IDIB000K018 1500 1500 Processed 01/02/2023 018559508 Badri ()
5 P.N.PALAYAM TN-11-003-002-002/482-A
(BILICHI) 		2911003000NRG23070120231483130 07/01/2023 Lakshmi 2911003WL061868 Lakshmi 00176 IDIB000K018 1500 1500 Processed 01/02/2023 018559508 Lakshmi ()
6 P.N.PALAYAM TN-11-003-002-002/526-A
(BILICHI) 		2911003000NRG23070120231483133 07/01/2023 Pushpa 2911003WL061868 Pushpa 00176 IDIB000K018 1250 1250 Processed 01/02/2023 018559508 Pushpa ()
7 P.N.PALAYAM TN-11-003-002-002/552-A
(BILICHI) 		2911003000NRG23070120231483136 07/01/2023 Seeta 2911003WL061868 Seeta 00176 IDIB000K018 1500 1500 Processed 01/02/2023 018559508 Seeta ()
8 P.N.PALAYAM TN-11-003-002-002/563-A
(BILICHI) 		2911003000NRG23070120231483137 07/01/2023 KAMALA 2911003WL061868 KAMALA 00176 IDIB000K018 750 750 Processed 01/02/2023 018559508 KAMALA ()
9 P.N.PALAYAM TN-11-003-002-002/612-A
(BILICHI) 		2911003000NRG23070120231483144 07/01/2023 chitra 2911003WL061868 chitra 00176 IDIB000K018 1250 1250 Processed 01/02/2023 018559508 chitra ()
10 P.N.PALAYAM TN-11-003-002-003/1999-A
(BILICHI) 		2911003000NRG23070120231483145 07/01/2023 Sajnadevi 2911003WL061868 Sajnadevi 00176 IDIB000K018 1250 1250 Processed 01/02/2023 018559508 Sajnadevi ()
11 P.N.PALAYAM TN-11-003-002-006/2017-A
(BILICHI) 		2911003000NRG23070120231483146 07/01/2023 Marathal 2911003WL061868 Marathal 00176 IDIB000K018 1000 1000 Processed 01/02/2023 018559508 Marathal ()
SubTotal 13000 13000
Total 13750 13750

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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_070123FTO_1404319 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 750
2 P.N.PALAYAM TN2911003_070123FTO_1404319 Indian Bank IDIB000K018 KARAMADAI 13000

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