Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_301222FTO_1363766
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-11-003-009-007/1987-A
(24.VEERAPANDI) 		2911003000NRG23301220221460518 30/12/2022 Maruthi 2911003WL060840 Maruthi 00177 IOBA0000643 1686 1686 Processed 03/02/2023 037291821 Maruthi ()
2 P.N.PALAYAM TN-11-003-009-013/2417-A
(24.VEERAPANDI) 		2911003000NRG23301220221460521 30/12/2022 Chitra 2911003WL060840 Chitra 00177 IOBA0000643 1686 1686 Processed 03/02/2023 037291821 Chitra ()
3 P.N.PALAYAM TN-11-003-009-013/2652-A
(24.VEERAPANDI) 		2911003000NRG23301220221460522 30/12/2022 Bathirammal 2911003WL060840 Bathirammal 00177 IOBA0000643 1686 1686 Processed 03/02/2023 037291821 Bathirammal ()
4 P.N.PALAYAM TN-11-003-009-015/1914-A
(24.VEERAPANDI) 		2911003000NRG23301220221460523 30/12/2022 Savithiri 2911003WL060840 Savithiri 00177 IOBA0000643 1686 1686 Processed 03/02/2023 037291821 Savithiri ()
SubTotal 6744 6744
Total 6744 6744

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_301222FTO_1363766 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 6744

Download In Excel