Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_301222APB_FTO_1368137
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-11-003-002-002/516-A
(BILICHI) 		2911003000NRG23301220221461848 30/12/2022 Lakshmi 2911003WL060902 Lakshmi 00176 IDIB000B141 1250 1250 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
2 P.N.PALAYAM TN-11-003-002-002/591-A
(BILICHI) 		2911003000NRG23301220221461859 30/12/2022 Rani 2911003WL060902 Rani 00176 IDIB000B141 1500 1500 Processed 03/02/2023 037296222 Rani INDIAN BANK(607105)
SubTotal 2750 2750
3 P.N.PALAYAM TN-11-003-002-002/509-A
(BILICHI) 		2911003000NRG23301220221461847 30/12/2022 Vasanta 2911003WL060902 Vasanta 00176 IDIB000K018 1000 1000 Processed 03/02/2023 037296222 Vasanta INDIAN BANK(607105)
4 P.N.PALAYAM TN-11-003-002-002/545-A
(BILICHI) 		2911003000NRG23301220221461852 30/12/2022 Rathna 2911003WL060902 Rathna 00176 IDIB000K018 750 750 Processed 03/02/2023 037296222 Rathna INDIAN BANK(607105)
5 P.N.PALAYAM TN-11-003-002-002/550-A
(BILICHI) 		2911003000NRG23301220221461853 30/12/2022 Nanjammal 2911003WL060902 Nanjammal 00176 IDIB000K018 1250 1250 Processed 03/02/2023 037296222 Nanjammal INDIAN OVERSEAS BANK(508541)
6 P.N.PALAYAM TN-11-003-002-002/575-A
(BILICHI) 		2911003000NRG23301220221461856 30/12/2022 maragatham 2911003WL060902 maragatham 00176 IDIB000K018 1000 1000 Processed 03/02/2023 037296222 maragatham INDIAN BANK(607105)
7 P.N.PALAYAM TN-11-003-002-002/576-A
(BILICHI) 		2911003000NRG23301220221461857 30/12/2022 Marathaal 2911003WL060902 Marathaal 00176 IDIB000K018 750 750 Processed 03/02/2023 037296222 Marathaal INDIAN BANK(607105)
8 P.N.PALAYAM TN-11-003-002-002/580-A
(BILICHI) 		2911003000NRG23301220221461858 30/12/2022 SAVITHIRI 2911003WL060902 SAVITHIRI 00176 IDIB000K018 1000 1000 Processed 03/02/2023 037296222 SAVITHIRI INDIAN BANK(607105)
9 P.N.PALAYAM TN-11-003-002-002/603-A
(BILICHI) 		2911003000NRG23301220221461860 30/12/2022 Parameswari 2911003WL060902 Parameswari 00176 IDIB000K018 1000 1000 Processed 03/02/2023 037296222 Parameswari INDIAN BANK(607105)
10 P.N.PALAYAM TN-11-003-002-002/604-A
(BILICHI) 		2911003000NRG23301220221461861 30/12/2022 Manial 2911003WL060902 Manial 00176 IDIB000K018 1500 1500 Processed 03/02/2023 037296222 Manial INDIAN BANK(607105)
11 P.N.PALAYAM TN-11-003-002-002/606-A
(BILICHI) 		2911003000NRG23301220221461862 30/12/2022 Indirani 2911003WL060902 Indirani 00176 IDIB000K018 750 750 Processed 03/02/2023 037296222 Indirani INDIAN BANK(607105)
12 P.N.PALAYAM TN-11-003-002-002/620-A
(BILICHI) 		2911003000NRG23301220221461864 30/12/2022 Malliga 2911003WL060902 Malliga 00176 IDIB000K018 500 500 Processed 03/02/2023 037296222 Malliga INDIAN BANK(607105)
SubTotal 9500 9500
Total 12250 12250

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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_301222APB_FTO_1368137 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 2750
2 P.N.PALAYAM TN2911003_301222APB_FTO_1368137 Indian Bank IDIB000K018 KARAMADAI 9500

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