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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_190922APB_FTO_895079
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-11-003-002-002/115-A
(BILICHI) 		2911003000NRG23190920220976056 19/09/2022 Mayilathal 2911003WL040573 Mayilathal 00176 IDIB000B141 1686 1686 Processed 15/10/2022 035858077 Mayilathal INDIAN BANK(607105)
2 P.N.PALAYAM TN-11-003-002-002/277-A
(BILICHI) 		2911003000NRG23190920220976063 19/09/2022 Palanisamy 2911003WL040573 Palanisamy 00176 IDIB000B141 1405 1405 Processed 15/10/2022 035858077 Palanisamy INDIAN BANK(607105)
3 P.N.PALAYAM TN-11-003-002-007/124
(BILICHI) 		2911003000NRG23190920220976066 19/09/2022 DHANAMANI 2911003WL040573 DHANAMANI 00176 IDIB000B141 1686 1686 Processed 15/10/2022 035858077 DHANAMANI INDIAN BANK(607105)
4 P.N.PALAYAM TN-11-003-002-007/1455-A
(BILICHI) 		2911003000NRG23190920220976067 19/09/2022 Thulasiyammal 2911003WL040573 Thulasiyammal 00176 IDIB000B141 1405 1405 Processed 15/10/2022 035858077 Thulasiyammal INDIAN BANK(607105)
SubTotal 6182 6182
5 P.N.PALAYAM TN-11-003-002-002/125-A
(BILICHI) 		2911003000NRG23190920220976057 19/09/2022 MANI 2911003WL040573 MANI 00176 IDIB000K018 1405 1405 Processed 15/10/2022 035858077 MANI INDIAN BANK(607105)
6 P.N.PALAYAM TN-11-003-002-002/133-A
(BILICHI) 		2911003000NRG23190920220976058 19/09/2022 Vanaja 2911003WL040573 Vanaja 00176 IDIB000K018 843 843 Processed 15/10/2022 035858077 Vanaja INDIAN BANK(607105)
7 P.N.PALAYAM TN-11-003-002-002/188-A
(BILICHI) 		2911003000NRG23190920220976059 19/09/2022 Kuppammal 2911003WL040573 Kuppammal 00176 IDIB000K018 1124 1124 Processed 15/10/2022 035858077 Kuppammal INDIAN BANK(607105)
8 P.N.PALAYAM TN-11-003-002-002/262-A
(BILICHI) 		2911003000NRG23190920220976062 19/09/2022 Rajamani 2911003WL040573 Rajamani 00176 IDIB000K018 1124 1124 Processed 15/10/2022 035858077 Rajamani INDIAN BANK(607105)
9 P.N.PALAYAM TN-11-003-002-007/1711-A
(BILICHI) 		2911003000NRG23190920220976069 19/09/2022 Suppathal 2911003WL040573 Suppathal 00176 IDIB000K018 1405 1405 Processed 15/10/2022 035858077 Suppathal INDIAN BANK(607105)
SubTotal 5901 5901
Total 12083 12083

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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_190922APB_FTO_895079 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 6182
2 P.N.PALAYAM TN2911003_190922APB_FTO_895079 Indian Bank IDIB000K018 KARAMADAI 5901

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