Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_150223APB_FTO_1554242
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-11-003-001-001/104-A
(ASOKAPURAM) 		2911003000NRG23150220231600084 15/02/2023 chinnamani 2911003WL067500 chinnamani 00177 IOBA0000616 1000 1000 Processed 23/02/2023 014717620 chinnamani INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-001-001/1045-A
(ASOKAPURAM) 		2911003000NRG23150220231600085 15/02/2023 Dhanalakshmi 2911003WL067500 Dhanalakshmi 00177 IOBA0000616 750 750 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
3 P.N.PALAYAM TN-11-003-001-001/11-a
(ASOKAPURAM) 		2911003000NRG23150220231600086 15/02/2023 Poovammal 2911003WL067500 Poovammal 00177 IOBA0000616 1000 1000 Processed 23/02/2023 014717620 Poovammal INDIAN OVERSEAS BANK(508541)
4 P.N.PALAYAM TN-11-003-001-001/12-A
(ASOKAPURAM) 		2911003000NRG23150220231600087 15/02/2023 Subbammal 2911003WL067500 Subbammal 00177 IOBA0000616 500 500 Processed 23/02/2023 014717620 Subbammal INDIAN OVERSEAS BANK(508541)
5 P.N.PALAYAM TN-11-003-001-001/1350-A
(ASOKAPURAM) 		2911003000NRG23150220231600088 15/02/2023 Pattiyammal 2911003WL067500 Pattiyammal 00177 IOBA0000616 1250 1250 Processed 23/02/2023 014717620 Pattiyammal INDIAN OVERSEAS BANK(508541)
6 P.N.PALAYAM TN-11-003-001-001/1410-A
(ASOKAPURAM) 		2911003000NRG23150220231600089 15/02/2023 Manimegalai 2911003WL067500 Manimegalai 00177 IOBA0000616 1000 1000 Processed 23/02/2023 014717620 Manimegalai INDIAN OVERSEAS BANK(508541)
7 P.N.PALAYAM TN-11-003-001-001/1412-A
(ASOKAPURAM) 		2911003000NRG23150220231600090 15/02/2023 Rangammal 2911003WL067500 Rangammal 00177 IOBA0000616 1000 1000 Processed 23/02/2023 014717620 Rangammal INDIAN OVERSEAS BANK(508541)
8 P.N.PALAYAM TN-11-003-001-001/1415-A
(ASOKAPURAM) 		2911003000NRG23150220231600091 15/02/2023 Murugeswari 2911003WL067500 Murugeswari 00177 IOBA0000616 1000 1000 Processed 23/02/2023 014717620 Murugeswari INDIAN OVERSEAS BANK(508541)
9 P.N.PALAYAM TN-11-003-001-001/1417-A
(ASOKAPURAM) 		2911003000NRG23150220231600092 15/02/2023 Saraswathy 2911003WL067500 Saraswathy 00177 IOBA0000616 1250 1250 Processed 23/02/2023 014717620 Saraswathy INDIAN OVERSEAS BANK(508541)
10 P.N.PALAYAM TN-11-003-001-001/1448-a
(ASOKAPURAM) 		2911003000NRG23150220231600093 15/02/2023 Kaasimani 2911003WL067500 Kaasimani 00177 IOBA0000616 1000 1000 Processed 23/02/2023 014717620 Kaasimani INDIAN OVERSEAS BANK(508541)
11 P.N.PALAYAM TN-11-003-001-001/1464-a
(ASOKAPURAM) 		2911003000NRG23150220231600094 15/02/2023 JAYA 2911003WL067500 JAYA 00177 IOBA0000616 500 500 Processed 23/02/2023 014717620 JAYA INDIAN BANK(607105)
12 P.N.PALAYAM TN-11-003-001-001/1470-a
(ASOKAPURAM) 		2911003000NRG23150220231600095 15/02/2023 Ranjitham 2911003WL067500 Ranjitham 00177 IOBA0000616 750 750 Processed 23/02/2023 014717620 Ranjitham INDIAN OVERSEAS BANK(508541)
13 P.N.PALAYAM TN-11-003-001-001/152-A
(ASOKAPURAM) 		2911003000NRG23150220231600096 15/02/2023 Sundarammal 2911003WL067500 Sundarammal 00177 IOBA0000616 1250 1250 Processed 23/02/2023 014717620 Sundarammal INDIAN OVERSEAS BANK(508541)
14 P.N.PALAYAM TN-11-003-001-001/211-A
(ASOKAPURAM) 		2911003000NRG23150220231600097 15/02/2023 Jothilakshmi 2911003WL067500 Jothilakshmi 00177 IOBA0000616 250 250 Processed 23/02/2023 014717620 Jothilakshmi INDIAN OVERSEAS BANK(508541)
15 P.N.PALAYAM TN-11-003-001-001/232-A
(ASOKAPURAM) 		2911003000NRG23150220231600098 15/02/2023 Jaggammal 2911003WL067500 Jaggammal 00177 IOBA0000616 1250 1250 Processed 23/02/2023 014717620 Jaggammal INDIAN OVERSEAS BANK(508541)
16 P.N.PALAYAM TN-11-003-001-001/245-A
(ASOKAPURAM) 		2911003000NRG23150220231600099 15/02/2023 Saraswathy 2911003WL067500 Saraswathy 00177 IOBA0000616 1250 1250 Processed 23/02/2023 014717620 Saraswathy INDIAN OVERSEAS BANK(508541)
17 P.N.PALAYAM TN-11-003-001-001/28
(ASOKAPURAM) 		2911003000NRG23150220231600100 15/02/2023 Maragatham 2911003WL067500 Maragatham 00177 IOBA0000616 1250 1250 Processed 23/02/2023 014717620 Maragatham SOUTH INDIAN BANK(607167)
18 P.N.PALAYAM TN-11-003-001-001/44
(ASOKAPURAM) 		2911003000NRG23150220231600101 15/02/2023 Lakshmi 2911003WL067500 Lakshmi 00177 IOBA0000616 750 750 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
19 P.N.PALAYAM TN-11-003-001-001/45-a
(ASOKAPURAM) 		2911003000NRG23150220231600102 15/02/2023 Pattiammal 2911003WL067500 Pattiammal 00177 IOBA0000616 1000 1000 Processed 23/02/2023 014717620 Pattiammal INDIAN OVERSEAS BANK(508541)
20 P.N.PALAYAM TN-11-003-001-001/5-A
(ASOKAPURAM) 		2911003000NRG23150220231600103 15/02/2023 Marathal 2911003WL067500 Marathal 00177 IOBA0000616 1250 1250 Processed 23/02/2023 014717620 Marathal INDIAN OVERSEAS BANK(508541)
21 P.N.PALAYAM TN-11-003-001-001/52
(ASOKAPURAM) 		2911003000NRG23150220231600104 15/02/2023 sundrammal 2911003WL067500 sundrammal 00177 IOBA0000616 1250 1250 Processed 23/02/2023 014717620 sundrammal INDIAN OVERSEAS BANK(508541)
22 P.N.PALAYAM TN-11-003-001-001/66-A
(ASOKAPURAM) 		2911003000NRG23150220231600105 15/02/2023 Sulochana 2911003WL067500 Sulochana 00177 IOBA0000616 1250 1250 Processed 23/02/2023 014717620 Sulochana INDIAN OVERSEAS BANK(508541)
23 P.N.PALAYAM TN-11-003-001-001/675-A
(ASOKAPURAM) 		2911003000NRG23150220231600106 15/02/2023 Kittammal 2911003WL067500 Kittammal 00177 IOBA0000616 250 250 Processed 23/02/2023 014717620 Kittammal INDIAN OVERSEAS BANK(508541)
24 P.N.PALAYAM TN-11-003-001-001/695-A
(ASOKAPURAM) 		2911003000NRG23150220231600107 15/02/2023 Santha 2911003WL067500 Santha 00177 IOBA0000616 1250 1250 Processed 23/02/2023 014717620 Santha INDIAN OVERSEAS BANK(508541)
25 P.N.PALAYAM TN-11-003-001-001/696-A
(ASOKAPURAM) 		2911003000NRG23150220231600108 15/02/2023 Bathiriyammal 2911003WL067500 Bathiriyammal 00177 IOBA0000616 750 750 Processed 23/02/2023 014717620 Bathiriyammal INDIAN OVERSEAS BANK(508541)
26 P.N.PALAYAM TN-11-003-001-001/8
(ASOKAPURAM) 		2911003000NRG23150220231600109 15/02/2023 Kalamani 2911003WL067500 Kalamani 00177 IOBA0000616 750 750 Processed 23/02/2023 014717620 Kalamani INDIAN OVERSEAS BANK(508541)
27 P.N.PALAYAM TN-11-003-001-002/1711-A
(ASOKAPURAM) 		2911003000NRG23150220231600110 15/02/2023 Rangammal 2911003WL067500 Rangammal 00177 IOBA0000616 1000 1000 Processed 23/02/2023 014717620 Rangammal INDIAN OVERSEAS BANK(508541)
28 P.N.PALAYAM TN-11-003-001-002/1713-A
(ASOKAPURAM) 		2911003000NRG23150220231600111 15/02/2023 Mangammal 2911003WL067500 Mangammal 00177 IOBA0000616 1000 1000 Processed 23/02/2023 014717620 Mangammal INDIAN BANK(607105)
29 P.N.PALAYAM TN-11-003-001-002/1801-A
(ASOKAPURAM) 		2911003000NRG23150220231600112 15/02/2023 Seerangiammal 2911003WL067500 Seerangiammal 00177 IOBA0000616 750 750 Processed 23/02/2023 014717620 Seerangiammal INDIAN OVERSEAS BANK(508541)
30 P.N.PALAYAM TN-11-003-001-002/30
(ASOKAPURAM) 		2911003000NRG23150220231600113 15/02/2023 Mailammal 2911003WL067500 Mailammal 00177 IOBA0000616 250 250 Processed 23/02/2023 014717620 Mailammal INDIAN OVERSEAS BANK(508541)
31 P.N.PALAYAM TN-11-003-001-004/1529-A
(ASOKAPURAM) 		2911003000NRG23150220231600114 15/02/2023 Ruckmani 2911003WL067500 Ruckmani 00177 IOBA0000616 1000 1000 Processed 23/02/2023 014717620 Ruckmani INDIAN OVERSEAS BANK(508541)
SubTotal 28750 28750
Total 28750 28750

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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_150223APB_FTO_1554242 Indian Overseas Bank IOBA0000616 COIMBATORE-KURUDAMPALAYAM 15250
2 P.N.PALAYAM TN2911003_150223APB_FTO_1554242 Indian Overseas Bank IOBA0000616 Kurudampalayam 13500

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