Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_250622FTO_418796
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-11-003-003-003/166-C
(CHINNA THADAGAM) 		2911003000NRG23250620220485175 25/06/2022 Nagarathinam 2911003WL018399 Nagarathinam 00089 CBIN0282106 1560 1560 Processed 01/07/2022 022861850 Nagarathinam ()
2 P.N.PALAYAM TN-11-003-003-003/437-A
(CHINNA THADAGAM) 		2911003000NRG23250620220485187 25/06/2022 Nagamani 2911003WL018399 Nagamani 00089 CBIN0282106 1560 1560 Processed 01/07/2022 022861850 Nagamani ()
SubTotal 3120 3120
3 P.N.PALAYAM TN-11-003-003-003/15-A
(CHINNA THADAGAM) 		2911003000NRG23250620220485173 25/06/2022 Punita 2911003WL018399 Punita 00177 IOBA0000643 1560 1560 Processed 01/07/2022 022861850 Punita ()
4 P.N.PALAYAM TN-11-003-003-003/1540-A
(CHINNA THADAGAM) 		2911003000NRG23250620220485174 25/06/2022 Kumutha 2911003WL018399 Kumutha 00177 IOBA0000643 1300 1300 Processed 01/07/2022 022861850 Kumutha ()
5 P.N.PALAYAM TN-11-003-003-003/211-A
(CHINNA THADAGAM) 		2911003000NRG23250620220485177 25/06/2022 Marakkal 2911003WL018399 Marakkal 00177 IOBA0000643 1560 1560 Processed 01/07/2022 022861850 Marakkal ()
6 P.N.PALAYAM TN-11-003-003-003/42-A
(CHINNA THADAGAM) 		2911003000NRG23250620220485186 25/06/2022 Sundari 2911003WL018399 Sundari 00177 IOBA0000643 1560 1560 Processed 01/07/2022 022861850 Sundari ()
7 P.N.PALAYAM TN-11-003-003-003/568-A
(CHINNA THADAGAM) 		2911003000NRG23250620220485188 25/06/2022 Geetha 2911003WL018399 Geetha 00177 IOBA0000643 1560 1560 Processed 01/07/2022 022861850 Geetha ()
8 P.N.PALAYAM TN-11-003-003-003/696-A
(CHINNA THADAGAM) 		2911003000NRG23250620220485189 25/06/2022 Ponnammal 2911003WL018399 Ponnammal 00177 IOBA0000643 1300 1300 Processed 01/07/2022 022861850 Ponnammal ()
9 P.N.PALAYAM TN-11-003-003-003/707-A
(CHINNA THADAGAM) 		2911003000NRG23250620220485190 25/06/2022 Thulasimani 2911003WL018399 Thulasimani 00177 IOBA0000643 1560 1560 Processed 01/07/2022 022861850 Thulasimani ()
SubTotal 10400 10400
Total 13520 13520

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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_250622FTO_418796 Central Bank Of India CBIN0282106 NANJUNDAPURAM 3120
2 P.N.PALAYAM TN2911003_250622FTO_418796 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 10400

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