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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_240922FTO_916103
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-11-003-004-003/1971-A
(KURUDAMPALAYAM) 		2911003000NRG23230920221005829 24/09/2022 Kanniyan 2911003WL041897 Kanniyan 00177 IOBA0000616 562 562 Processed 11/10/2022 014307357 Kanniyan ()
2 P.N.PALAYAM TN-11-003-004-004/541-A
(KURUDAMPALAYAM) 		2911003000NRG23230920221005840 24/09/2022 Palaniammal 2911003WL041897 Palaniammal 00177 IOBA0000616 1686 1686 Processed 11/10/2022 014307357 Palaniammal ()
3 P.N.PALAYAM TN-11-003-004-004/556-A
(KURUDAMPALAYAM) 		2911003000NRG23230920221005841 24/09/2022 Arumugam 2911003WL041897 Arumugam 00177 IOBA0000616 1686 1686 Processed 11/10/2022 014307357 Arumugam ()
SubTotal 3934 3934
4 P.N.PALAYAM TN-11-003-004-003/2029-A
(KURUDAMPALAYAM) 		2911003000NRG23230920221005830 24/09/2022 Radhamani 2911003WL041897 Radhamani 00177 IOBA0002881 1686 1686 Processed 11/10/2022 014307357 Radhamani ()
SubTotal 1686 1686
Total 5620 5620

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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_240922FTO_916103 Indian Overseas Bank IOBA0000616 COIMBATORE-KURUDAMPALAYAM 3934
2 P.N.PALAYAM TN2911003_240922FTO_916103 Indian Overseas Bank IOBA0002881 K VADAMADURAI 1686

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