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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:06:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_301222FTO_1363857
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-11-003-009-002/1874-A
(24.VEERAPANDI) 		2911003000NRG23301220221460895 30/12/2022 Pappammal 2911003WL060854 Pappammal 00177 IOBA0000643 1560 1560 Processed 03/02/2023 037291821 Pappammal ()
2 P.N.PALAYAM TN-11-003-009-002/2541-A
(24.VEERAPANDI) 		2911003000NRG23301220221460896 30/12/2022 Mageshwari 2911003WL060854 Mageshwari 00177 IOBA0000643 1300 1300 Processed 03/02/2023 037291821 Mageshwari ()
3 P.N.PALAYAM TN-11-003-009-004/2311-A
(24.VEERAPANDI) 		2911003000NRG23301220221460898 30/12/2022 Subaiyan 2911003WL060854 Subaiyan 00177 IOBA0000643 520 520 Processed 03/02/2023 037291821 Subaiyan ()
4 P.N.PALAYAM TN-11-003-009-009/1246-A
(24.VEERAPANDI) 		2911003000NRG23301220221460899 30/12/2022 Angathal 2911003WL060854 Angathal 00177 IOBA0000643 1040 1040 Processed 03/02/2023 037291821 Angathal ()
5 P.N.PALAYAM TN-11-003-009-009/1247-A
(24.VEERAPANDI) 		2911003000NRG23301220221460900 30/12/2022 Radha 2911003WL060854 Radha 00177 IOBA0000643 1560 1560 Processed 03/02/2023 037291821 Radha ()
6 P.N.PALAYAM TN-11-003-009-009/1257-A
(24.VEERAPANDI) 		2911003000NRG23301220221460901 30/12/2022 RANGAMMAL 2911003WL060854 RANGAMMAL 00177 IOBA0000643 1560 1560 Processed 03/02/2023 037291821 RANGAMMAL ()
7 P.N.PALAYAM TN-11-003-009-009/1316-A
(24.VEERAPANDI) 		2911003000NRG23301220221460902 30/12/2022 Lakshmi 2911003WL060854 Lakshmi 00177 IOBA0000643 260 260 Processed 03/02/2023 037291821 Lakshmi ()
8 P.N.PALAYAM TN-11-003-009-009/1337-a
(24.VEERAPANDI) 		2911003000NRG23301220221460903 30/12/2022 Pappammal 2911003WL060854 Pappammal 00177 IOBA0000643 1040 1040 Processed 03/02/2023 037291821 Pappammal ()
9 P.N.PALAYAM TN-11-003-009-009/1353-A
(24.VEERAPANDI) 		2911003000NRG23301220221460905 30/12/2022 Ramathal 2911003WL060854 Ramathal 00177 IOBA0000643 1300 1300 Processed 03/02/2023 037291821 Ramathal ()
10 P.N.PALAYAM TN-11-003-009-009/1356-A
(24.VEERAPANDI) 		2911003000NRG23301220221460906 30/12/2022 Bandari jothi 2911003WL060854 Bandari jothi 00177 IOBA0000643 1560 1560 Processed 03/02/2023 037291821 Bandari jothi ()
11 P.N.PALAYAM TN-11-003-009-009/365-A
(24.VEERAPANDI) 		2911003000NRG23301220221460907 30/12/2022 Chandira 2911003WL060854 Chandira 00177 IOBA0000643 260 260 Processed 03/02/2023 037291821 Chandira ()
12 P.N.PALAYAM TN-11-003-009-009/372-A
(24.VEERAPANDI) 		2911003000NRG23301220221460908 30/12/2022 Thulasiammal 2911003WL060854 Thulasiammal 00177 IOBA0000643 1300 1300 Processed 03/02/2023 037291821 Thulasiammal ()
13 P.N.PALAYAM TN-11-003-009-009/374-A
(24.VEERAPANDI) 		2911003000NRG23301220221460909 30/12/2022 Lakshmi 2911003WL060854 Lakshmi 00177 IOBA0000643 520 520 Processed 03/02/2023 037291821 Lakshmi ()
14 P.N.PALAYAM TN-11-003-009-009/376-A
(24.VEERAPANDI) 		2911003000NRG23301220221460910 30/12/2022 Rangammal 2911003WL060854 Rangammal 00177 IOBA0000643 1300 1300 Processed 03/02/2023 037291821 Rangammal ()
15 P.N.PALAYAM TN-11-003-009-009/378-A
(24.VEERAPANDI) 		2911003000NRG23301220221460911 30/12/2022 Vaduki 2911003WL060854 Vaduki 00177 IOBA0000643 1300 1300 Processed 03/02/2023 037291821 Vaduki ()
16 P.N.PALAYAM TN-11-003-009-009/382-A
(24.VEERAPANDI) 		2911003000NRG23301220221460912 30/12/2022 Pappathi 2911003WL060854 Pappathi 00177 IOBA0000643 1560 1560 Processed 03/02/2023 037291821 Pappathi ()
17 P.N.PALAYAM TN-11-003-009-009/386-A
(24.VEERAPANDI) 		2911003000NRG23301220221460913 30/12/2022 Chellammal 2911003WL060854 Chellammal 00177 IOBA0000643 1560 1560 Processed 03/02/2023 037291821 Chellammal ()
18 P.N.PALAYAM TN-11-003-009-009/394-A
(24.VEERAPANDI) 		2911003000NRG23301220221460914 30/12/2022 Maheswari 2911003WL060854 Maheswari 00177 IOBA0000643 1560 1560 Processed 03/02/2023 037291821 Maheswari ()
19 P.N.PALAYAM TN-11-003-009-020/1633-A
(24.VEERAPANDI) 		2911003000NRG23301220221460916 30/12/2022 SUNDAARI 2911003WL060854 SUNDAARI 00177 IOBA0000643 1560 1560 Processed 03/02/2023 037291821 SUNDAARI ()
20 P.N.PALAYAM TN-11-003-009-020/1789-A
(24.VEERAPANDI) 		2911003000NRG23301220221460917 30/12/2022 Vellaiyammal 2911003WL060854 Vellaiyammal 00177 IOBA0000643 1560 1560 Processed 03/02/2023 037291821 Vellaiyammal ()
21 P.N.PALAYAM TN-11-003-009-020/2017-A
(24.VEERAPANDI) 		2911003000NRG23301220221460918 30/12/2022 Kanageswari 2911003WL060854 Kanageswari 00177 IOBA0000643 1560 1560 Processed 03/02/2023 037291821 Kanageswari ()
SubTotal 25740 25740
Total 25740 25740

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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_301222FTO_1363857 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 25740

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