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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_290422APB_FTO_168492
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-11-003-004-003/1650-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132871 29/04/2022 Chinnammal 2911003WL005243 Chinnammal 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Chinnammal INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-004-003/1950-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132872 29/04/2022 Chinnammal 2911003WL005243 Chinnammal 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Chinnammal INDIAN OVERSEAS BANK(508541)
3 P.N.PALAYAM TN-11-003-004-003/1969-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132874 29/04/2022 Lakshimi 2911003WL005243 Lakshimi 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Lakshimi INDIAN OVERSEAS BANK(508541)
4 P.N.PALAYAM TN-11-003-004-004/1397-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132880 29/04/2022 MArutaveni 2911003WL005243 MArutaveni 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 MArutaveni INDIAN OVERSEAS BANK(508541)
5 P.N.PALAYAM TN-11-003-004-004/1545-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132882 29/04/2022 Kannammal 2911003WL005243 Kannammal 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Kannammal INDIAN OVERSEAS BANK(508541)
6 P.N.PALAYAM TN-11-003-004-004/1547-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132883 29/04/2022 Deviyammal 2911003WL005243 Deviyammal 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Deviyammal INDIAN OVERSEAS BANK(508541)
7 P.N.PALAYAM TN-11-003-004-004/1549
(KURUDAMPALAYAM) 		2911003000NRG23290420220132884 29/04/2022 Sarasu 2911003WL005243 Sarasu 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Sarasu INDIAN OVERSEAS BANK(508541)
8 P.N.PALAYAM TN-11-003-004-004/429-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132887 29/04/2022 Ponnammal 2911003WL005243 Ponnammal 00177 IOBA0000616 1275 1275 Processed 13/05/2022 018427951 Ponnammal INDIAN OVERSEAS BANK(508541)
9 P.N.PALAYAM TN-11-003-004-004/433-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132888 29/04/2022 Savithiri 2911003WL005243 Savithiri 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Savithiri INDIAN OVERSEAS BANK(508541)
10 P.N.PALAYAM TN-11-003-004-004/444-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132889 29/04/2022 Lakshmi 2911003WL005243 Lakshmi 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
11 P.N.PALAYAM TN-11-003-004-004/449-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132890 29/04/2022 Radhamani 2911003WL005243 Radhamani 00177 IOBA0000616 1020 1020 Processed 13/05/2022 018427951 Radhamani INDIAN OVERSEAS BANK(508541)
12 P.N.PALAYAM TN-11-003-004-004/457
(KURUDAMPALAYAM) 		2911003000NRG23290420220132892 29/04/2022 Karupathal 2911003WL005243 Karupathal 00177 IOBA0000616 1275 1275 Processed 13/05/2022 018427951 Karupathal INDIAN OVERSEAS BANK(508541)
13 P.N.PALAYAM TN-11-003-004-004/474-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132893 29/04/2022 NANJAMMAL 2911003WL005243 NANJAMMAL 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 NANJAMMAL INDIAN OVERSEAS BANK(508541)
14 P.N.PALAYAM TN-11-003-004-004/478
(KURUDAMPALAYAM) 		2911003000NRG23290420220132894 29/04/2022 Radhamani 2911003WL005243 Radhamani 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Radhamani INDIAN OVERSEAS BANK(508541)
15 P.N.PALAYAM TN-11-003-004-004/484-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132895 29/04/2022 savithri 2911003WL005243 savithri 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 savithri INDIAN OVERSEAS BANK(508541)
16 P.N.PALAYAM TN-11-003-004-004/493-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132896 29/04/2022 Kuppammal 2911003WL005243 Kuppammal 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Kuppammal INDIAN OVERSEAS BANK(508541)
17 P.N.PALAYAM TN-11-003-004-004/497-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132897 29/04/2022 Chinnammani 2911003WL005243 Chinnammani 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Chinnammani INDIAN OVERSEAS BANK(508541)
18 P.N.PALAYAM TN-11-003-004-004/579-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132900 29/04/2022 Parvathy 2911003WL005243 Parvathy 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Parvathy INDIAN OVERSEAS BANK(508541)
19 P.N.PALAYAM TN-11-003-004-004/584-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132901 29/04/2022 Lakshmi 2911003WL005243 Lakshmi 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
20 P.N.PALAYAM TN-11-003-004-004/593-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132902 29/04/2022 Amsaveni 2911003WL005243 Amsaveni 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Amsaveni INDIAN OVERSEAS BANK(508541)
21 P.N.PALAYAM TN-11-003-004-004/605-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132903 29/04/2022 RANGANAYAKI 2911003WL005243 RANGANAYAKI 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 RANGANAYAKI INDIAN OVERSEAS BANK(508541)
22 P.N.PALAYAM TN-11-003-004-004/618-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132904 29/04/2022 Ponnammal 2911003WL005243 Ponnammal 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Ponnammal INDIAN OVERSEAS BANK(508541)
23 P.N.PALAYAM TN-11-003-004-004/623-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132905 29/04/2022 Savithiri 2911003WL005243 Savithiri 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Savithiri INDIAN OVERSEAS BANK(508541)
24 P.N.PALAYAM TN-11-003-004-004/660-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132907 29/04/2022 SARASWATHY 2911003WL005243 SARASWATHY 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 SARASWATHY INDIAN OVERSEAS BANK(508541)
25 P.N.PALAYAM TN-11-003-004-004/666-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132908 29/04/2022 Rajamani 2911003WL005243 Rajamani 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Rajamani INDIAN OVERSEAS BANK(508541)
26 P.N.PALAYAM TN-11-003-004-004/958-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132909 29/04/2022 Rajalakshmi 2911003WL005243 Rajalakshmi 00177 IOBA0000616 1530 1530 Processed 13/05/2022 018427951 Rajalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38760 38760
27 P.N.PALAYAM TN-11-003-004-003/1644-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132870 29/04/2022 Vanithamani 2911003WL005243 Vanithamani 00177 IOBA0002881 1530 1530 Processed 13/05/2022 018427951 Vanithamani INDIAN OVERSEAS BANK(508541)
28 P.N.PALAYAM TN-11-003-004-003/1952-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132873 29/04/2022 Pappathi 2911003WL005243 Pappathi 00177 IOBA0002881 1275 1275 Processed 13/05/2022 018427951 Pappathi INDIAN OVERSEAS BANK(508541)
29 P.N.PALAYAM TN-11-003-004-003/574
(KURUDAMPALAYAM) 		2911003000NRG23290420220132878 29/04/2022 LAKSHMANAN 2911003WL005243 LAKSHMANAN 00177 IOBA0002881 1530 1530 Processed 13/05/2022 018427951 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
30 P.N.PALAYAM TN-11-003-004-004/1349-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132879 29/04/2022 Renuka 2911003WL005243 Renuka 00177 IOBA0002881 1275 1275 Processed 13/05/2022 018427951 Renuka INDIAN OVERSEAS BANK(508541)
31 P.N.PALAYAM TN-11-003-004-004/1410-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132881 29/04/2022 Rajeswari 2911003WL005243 Rajeswari 00177 IOBA0002881 1530 1530 Processed 13/05/2022 018427951 Rajeswari INDIAN OVERSEAS BANK(508541)
32 P.N.PALAYAM TN-11-003-004-004/1571-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132885 29/04/2022 P.Palaniammal 2911003WL005243 P.Palaniammal 00177 IOBA0002881 1530 1530 Processed 13/05/2022 018427951 P.Palaniammal UNION BANK OF INDIA(508500)
33 P.N.PALAYAM TN-11-003-004-004/1626-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132886 29/04/2022 Geetha 2911003WL005243 Geetha 00177 IOBA0002881 1530 1530 Processed 13/05/2022 018427951 Geetha INDIAN OVERSEAS BANK(508541)
34 P.N.PALAYAM TN-11-003-004-004/452-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132891 29/04/2022 Saraswathy 2911003WL005243 Saraswathy 00177 IOBA0002881 255 255 Processed 13/05/2022 018427951 Saraswathy INDIAN OVERSEAS BANK(508541)
35 P.N.PALAYAM TN-11-003-004-004/529-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132898 29/04/2022 Palaniammal 2911003WL005243 Palaniammal 00177 IOBA0002881 1530 1530 Processed 13/05/2022 018427951 Palaniammal CANARA BANK(508532)
36 P.N.PALAYAM TN-11-003-004-004/625-A
(KURUDAMPALAYAM) 		2911003000NRG23290420220132906 29/04/2022 Lakshmi 2911003WL005243 Lakshmi 00177 IOBA0002881 1530 1530 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 13515 13515
Total 52275 52275

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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_290422APB_FTO_168492 Indian Overseas Bank IOBA0000616 COIMBATORE-KURUDAMPALAYAM 27030
2 P.N.PALAYAM TN2911003_290422APB_FTO_168492 Indian Overseas Bank IOBA0000616 KURUDAMPALAYAM 11730
3 P.N.PALAYAM TN2911003_290422APB_FTO_168492 Indian Overseas Bank IOBA0002881 K VADAMADURAI 10710
4 P.N.PALAYAM TN2911003_290422APB_FTO_168492 Indian Overseas Bank IOBA0002881 K.VADAMADURAI 2805

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