Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_100622FTO_321202
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-11-003-009-009/1783-A
(24.VEERAPANDI) 		2911003000NRG23100620220395738 10/06/2022 Karuppammal 2911003WL014793 Karuppammal 00177 IOBA0000643 1250 1250 Processed 16/06/2022 009931241 Karuppammal ()
2 P.N.PALAYAM TN-11-003-009-009/1791-A
(24.VEERAPANDI) 		2911003000NRG23100620220395739 10/06/2022 pappathi 2911003WL014793 pappathi 00177 IOBA0000643 1500 1500 Processed 16/06/2022 009931241 pappathi ()
3 P.N.PALAYAM TN-11-003-009-009/2055-A
(24.VEERAPANDI) 		2911003000NRG23100620220395741 10/06/2022 Maran 2911003WL014793 Maran 00177 IOBA0000643 1250 1250 Processed 16/06/2022 009931241 Maran ()
4 P.N.PALAYAM TN-11-003-009-009/24-A
(24.VEERAPANDI) 		2911003000NRG23100620220395744 10/06/2022 Pappathi 2911003WL014793 Pappathi 00177 IOBA0000643 1500 1500 Processed 16/06/2022 009931241 Pappathi ()
5 P.N.PALAYAM TN-11-003-009-009/2449-A
(24.VEERAPANDI) 		2911003000NRG23100620220395745 10/06/2022 Kavitha 2911003WL014793 Kavitha 00177 IOBA0000643 1250 1250 Processed 16/06/2022 009931241 Kavitha ()
6 P.N.PALAYAM TN-11-003-009-009/2600-A
(24.VEERAPANDI) 		2911003000NRG23100620220395746 10/06/2022 Suganya 2911003WL014793 Suganya 00177 IOBA0000643 1500 1500 Processed 16/06/2022 009931241 Suganya ()
7 P.N.PALAYAM TN-11-003-009-009/35-A
(24.VEERAPANDI) 		2911003000NRG23100620220395753 10/06/2022 Malliga 2911003WL014793 Malliga 00177 IOBA0000643 1500 1500 Processed 16/06/2022 009931241 Malliga ()
SubTotal 9750 9750
Total 9750 9750

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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_100622FTO_321202 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 9750

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