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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_250722APB_FTO_603017
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-11-003-009-003/1860-A
(24.VEERAPANDI) 		2911003000NRG23250720220658743 25/07/2022 Jayalakshmi 2911003WL025912 Jayalakshmi 00177 IOBA0000643 260 260 Processed 04/08/2022 015746041 Jayalakshmi INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-009-003/2148-A
(24.VEERAPANDI) 		2911003000NRG23250720220658744 25/07/2022 Palanisamy 2911003WL025912 Palanisamy 00177 IOBA0000643 260 260 Processed 04/08/2022 015746041 Palanisamy CENTRAL BANK OF INDIA(607115)
3 P.N.PALAYAM TN-11-003-009-003/2169-A
(24.VEERAPANDI) 		2911003000NRG23250720220658745 25/07/2022 Pappal 2911003WL025912 Pappal 00177 IOBA0000643 260 260 Processed 04/08/2022 015746041 Pappal INDIAN OVERSEAS BANK(508541)
4 P.N.PALAYAM TN-11-003-009-009/1334-a
(24.VEERAPANDI) 		2911003000NRG23250720220658747 25/07/2022 Subbammal 2911003WL025912 Subbammal 00177 IOBA0000643 260 260 Processed 04/08/2022 015746041 Subbammal CANARA BANK(508532)
5 P.N.PALAYAM TN-11-003-009-009/445-A
(24.VEERAPANDI) 		2911003000NRG23250720220658748 25/07/2022 maragatham 2911003WL025912 maragatham 00177 IOBA0000643 260 260 Processed 04/08/2022 015746041 maragatham INDIAN OVERSEAS BANK(508541)
6 P.N.PALAYAM TN-11-003-009-009/916-A
(24.VEERAPANDI) 		2911003000NRG23250720220658750 25/07/2022 Rangammal 2911003WL025912 Rangammal 00177 IOBA0000643 260 260 Processed 04/08/2022 015746041 Rangammal INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
Total 1560 1560

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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_250722APB_FTO_603017 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 1560

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