Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_140123APB_FTO_1448557
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-11-003-009-002/2367-A
(24.VEERAPANDI) 		2911003000NRG23140120231520762 14/01/2023 Marimuthu 2911003WL063519 Marimuthu 00177 IOBA0000643 1686 1686 Processed 03/02/2023 037290154 Marimuthu INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-009-002/2492-A
(24.VEERAPANDI) 		2911003000NRG23140120231520763 14/01/2023 Santhamani 2911003WL063519 Santhamani 00177 IOBA0000643 1686 1686 Processed 02/02/2023 037290154 Santhamani CANARA BANK(508532)
3 P.N.PALAYAM TN-11-003-009-009/1518-A
(24.VEERAPANDI) 		2911003000NRG23140120231520768 14/01/2023 Maruthammal 2911003WL063519 Maruthammal 00177 IOBA0000643 1686 1686 Processed 03/02/2023 037290154 Maruthammal INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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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_140123APB_FTO_1448557 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 5058

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