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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_300822FTO_800698
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-11-003-003-003/132-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874151 30/08/2022 Tamilselvi 2911003WL035614 Tamilselvi 00089 CBIN0282106 1200 1200 Processed 14/10/2022 035858062 Tamilselvi ()
2 P.N.PALAYAM TN-11-003-003-003/437-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874187 30/08/2022 Nagamani 2911003WL035614 Nagamani 00089 CBIN0282106 1200 1200 Processed 14/10/2022 035858062 Nagamani ()
SubTotal 2400 2400
3 P.N.PALAYAM TN-11-003-003-003/1292-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874149 30/08/2022 Rangasamy 2911003WL035614 Rangasamy 00177 IOBA0000643 480 480 Processed 14/10/2022 035858062 Rangasamy ()
4 P.N.PALAYAM TN-11-003-003-003/1383-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874155 30/08/2022 Divya 2911003WL035614 Divya 00177 IOBA0000643 960 960 Processed 14/10/2022 035858062 Divya ()
5 P.N.PALAYAM TN-11-003-003-003/1388-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874156 30/08/2022 Manikkam 2911003WL035614 Manikkam 00177 IOBA0000643 1200 1200 Processed 14/10/2022 035858062 Manikkam ()
6 P.N.PALAYAM TN-11-003-003-003/139-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874157 30/08/2022 sindhu 2911003WL035614 sindhu 00177 IOBA0000643 480 480 Processed 14/10/2022 035858062 sindhu ()
7 P.N.PALAYAM TN-11-003-003-003/1423-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874158 30/08/2022 Pappathi 2911003WL035614 Pappathi 00177 IOBA0000643 1200 1200 Processed 14/10/2022 035858062 Pappathi ()
8 P.N.PALAYAM TN-11-003-003-003/1453-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874159 30/08/2022 Savithrii 2911003WL035614 Savithrii 00177 IOBA0000643 960 960 Processed 14/10/2022 035858062 Savithrii ()
9 P.N.PALAYAM TN-11-003-003-003/1492-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874161 30/08/2022 Jayanthi 2911003WL035614 Jayanthi 00177 IOBA0000643 1200 1200 Processed 14/10/2022 035858062 Jayanthi ()
10 P.N.PALAYAM TN-11-003-003-003/15-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874162 30/08/2022 Punita 2911003WL035614 Punita 00177 IOBA0000643 720 720 Processed 14/10/2022 035858062 Punita ()
11 P.N.PALAYAM TN-11-003-003-003/1510-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874163 30/08/2022 Saroja 2911003WL035614 Saroja 00177 IOBA0000643 960 960 Processed 14/10/2022 035858062 Saroja ()
12 P.N.PALAYAM TN-11-003-003-003/1530-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874164 30/08/2022 Lakshmi 2911003WL035614 Lakshmi 00177 IOBA0000643 240 240 Processed 14/10/2022 035858062 Lakshmi ()
13 P.N.PALAYAM TN-11-003-003-003/236-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874168 30/08/2022 Sumathi 2911003WL035614 Sumathi 00177 IOBA0000643 1200 1200 Processed 14/10/2022 035858062 Sumathi ()
14 P.N.PALAYAM TN-11-003-003-003/295-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874177 30/08/2022 Rajathi 2911003WL035614 Rajathi 00177 IOBA0000643 960 960 Processed 14/10/2022 035858062 Rajathi ()
15 P.N.PALAYAM TN-11-003-003-003/43-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874186 30/08/2022 Lakshmi 2911003WL035614 Lakshmi 00177 IOBA0000643 1200 1200 Processed 14/10/2022 035858062 Lakshmi ()
16 P.N.PALAYAM TN-11-003-003-003/450-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874188 30/08/2022 Selvaraj 2911003WL035614 Selvaraj 00177 IOBA0000643 960 960 Processed 14/10/2022 035858062 Selvaraj ()
17 P.N.PALAYAM TN-11-003-003-003/630-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874192 30/08/2022 CHINNASAMY 2911003WL035614 CHINNASAMY 00177 IOBA0000643 960 960 Processed 14/10/2022 035858062 CHINNASAMY ()
18 P.N.PALAYAM TN-11-003-003-003/696-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874194 30/08/2022 Ponnammal 2911003WL035614 Ponnammal 00177 IOBA0000643 1200 1200 Processed 14/10/2022 035858062 Ponnammal ()
19 P.N.PALAYAM TN-11-003-003-003/707-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874195 30/08/2022 Thulasimani 2911003WL035614 Thulasimani 00177 IOBA0000643 960 960 Processed 14/10/2022 035858062 Thulasimani ()
20 P.N.PALAYAM TN-11-003-003-003/85-A
(CHINNA THADAGAM) 		2911003000NRG23300820220874198 30/08/2022 Lakshmi 2911003WL035614 Lakshmi 00177 IOBA0000643 1200 1200 Processed 14/10/2022 035858062 Lakshmi ()
SubTotal 17040 17040
Total 19440 19440

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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_300822FTO_800698 Central Bank Of India CBIN0282106 NANJUNDAPURAM 2400
2 P.N.PALAYAM TN2911003_300822FTO_800698 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 17040

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