Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_050422APB_FTO_35721
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-11-003-002-007/2084-A
(BILICHI) 		2911003000NRG22050420222011669 05/04/2022 Kanchana 2911003WL103117 Kanchana 00176 IDIB000B141 250 250 Processed 05/05/2022 020520291 Kanchana INDIAN BANK(607105)
2 P.N.PALAYAM TN-11-003-002-007/84
(BILICHI) 		2911003000NRG22050420222011674 05/04/2022 Poovathal 2911003WL103117 Poovathal 00176 IDIB000B141 250 250 Processed 05/05/2022 020520291 Poovathal INDIAN BANK(607105)
SubTotal 500 500
3 P.N.PALAYAM TN-11-003-002-002/185-A
(BILICHI) 		2911003000NRG22050420222011655 05/04/2022 ESWARI 2911003WL103117 ESWARI 00176 IDIB000K018 250 250 Processed 05/05/2022 020520291 ESWARI INDIAN BANK(607105)
4 P.N.PALAYAM TN-11-003-002-002/23-A
(BILICHI) 		2911003000NRG22050420222011656 05/04/2022 Selvi 2911003WL103117 Selvi 00176 IDIB000K018 250 250 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
5 P.N.PALAYAM TN-11-003-002-002/262-A
(BILICHI) 		2911003000NRG22050420222011657 05/04/2022 Rajamani 2911003WL103117 Rajamani 00176 IDIB000K018 250 250 Processed 05/05/2022 020520291 Rajamani INDIAN BANK(607105)
6 P.N.PALAYAM TN-11-003-002-002/56-A
(BILICHI) 		2911003000NRG22050420222011658 05/04/2022 Chinnapitta 2911003WL103117 Chinnapitta 00176 IDIB000K018 250 250 Processed 05/05/2022 020520291 Chinnapitta INDIAN BANK(607105)
7 P.N.PALAYAM TN-11-003-002-002/670-A
(BILICHI) 		2911003000NRG22050420222011660 05/04/2022 Sundarammal 2911003WL103117 Sundarammal 00176 IDIB000K018 250 250 Processed 05/05/2022 020520291 Sundarammal INDIAN BANK(607105)
8 P.N.PALAYAM TN-11-003-002-002/98-A
(BILICHI) 		2911003000NRG22050420222011663 05/04/2022 Palanal 2911003WL103117 Palanal 00176 IDIB000K018 250 250 Processed 05/05/2022 020520291 Palanal INDIAN BANK(607105)
9 P.N.PALAYAM TN-11-003-002-007/1454-A
(BILICHI) 		2911003000NRG22050420222011664 05/04/2022 Amirtham 2911003WL103117 Amirtham 00176 IDIB000K018 250 250 Processed 05/05/2022 020520291 Amirtham INDIAN BANK(607105)
10 P.N.PALAYAM TN-11-003-002-007/1645-A
(BILICHI) 		2911003000NRG22050420222011665 05/04/2022 Manonmani 2911003WL103117 Manonmani 00176 IDIB000K018 250 250 Processed 05/05/2022 020520291 Manonmani INDIAN BANK(607105)
11 P.N.PALAYAM TN-11-003-002-007/1674-A
(BILICHI) 		2911003000NRG22050420222011666 05/04/2022 SUNDARI 2911003WL103117 SUNDARI 00176 IDIB000K018 250 250 Processed 05/05/2022 020520291 SUNDARI INDIAN BANK(607105)
12 P.N.PALAYAM TN-11-003-002-007/1865-A
(BILICHI) 		2911003000NRG22050420222011668 05/04/2022 Maruthammal 2911003WL103117 Maruthammal 00176 IDIB000K018 250 250 Processed 05/05/2022 020520291 Maruthammal INDIAN BANK(607105)
13 P.N.PALAYAM TN-11-003-002-007/2093-A
(BILICHI) 		2911003000NRG22050420222011670 05/04/2022 PADMA 2911003WL103117 PADMA 00176 IDIB000K018 250 250 Processed 05/05/2022 020520291 PADMA INDIAN BANK(607105)
14 P.N.PALAYAM TN-11-003-002-007/5-A
(BILICHI) 		2911003000NRG22050420222011673 05/04/2022 Mayilal 2911003WL103117 Mayilal 00176 IDIB000K018 250 250 Processed 05/05/2022 020520291 Mayilal INDIAN BANK(607105)
SubTotal 3000 3000
Total 3500 3500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P.N.PALAYAM TN2911003_050422APB_FTO_35721 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 500
2 P.N.PALAYAM TN2911003_050422APB_FTO_35721 Indian Bank IDIB000K018 KARAMADAI 3000

Download In Excel