Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_010822APB_FTO_650260
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-11-003-001-001/11-a
(ASOKAPURAM) 		2911003000NRG23010820220704603 01/08/2022 Poovammal 2911003WL028009 Poovammal 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 Poovammal INDIAN OVERSEAS BANK(508541)
2 P.N.PALAYAM TN-11-003-001-001/1344-A
(ASOKAPURAM) 		2911003000NRG23010820220704604 01/08/2022 sarawathy 2911003WL028009 sarawathy 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 sarawathy INDIAN OVERSEAS BANK(508541)
3 P.N.PALAYAM TN-11-003-001-001/1350-A
(ASOKAPURAM) 		2911003000NRG23010820220704605 01/08/2022 Pattiyammal 2911003WL028009 Pattiyammal 00177 IOBA0000616 1560 1560 Processed 08/08/2022 018892603 Pattiyammal INDIAN OVERSEAS BANK(508541)
4 P.N.PALAYAM TN-11-003-001-001/1396-A
(ASOKAPURAM) 		2911003000NRG23010820220704606 01/08/2022 Susila 2911003WL028009 Susila 00177 IOBA0000616 1040 1040 Processed 08/08/2022 018892603 Susila INDIAN OVERSEAS BANK(508541)
5 P.N.PALAYAM TN-11-003-001-001/1398-A
(ASOKAPURAM) 		2911003000NRG23010820220704607 01/08/2022 Poovathal 2911003WL028009 Poovathal 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 Poovathal INDIAN OVERSEAS BANK(508541)
6 P.N.PALAYAM TN-11-003-001-001/1412-A
(ASOKAPURAM) 		2911003000NRG23010820220704609 01/08/2022 Rangammal 2911003WL028009 Rangammal 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 Rangammal INDIAN OVERSEAS BANK(508541)
7 P.N.PALAYAM TN-11-003-001-001/1417-A
(ASOKAPURAM) 		2911003000NRG23010820220704610 01/08/2022 Saraswathy 2911003WL028009 Saraswathy 00177 IOBA0000616 780 780 Processed 08/08/2022 018892603 Saraswathy INDIAN OVERSEAS BANK(508541)
8 P.N.PALAYAM TN-11-003-001-001/1466-a
(ASOKAPURAM) 		2911003000NRG23010820220704611 01/08/2022 Santhamani 2911003WL028009 Santhamani 00177 IOBA0000616 1560 1560 Processed 08/08/2022 018892603 Santhamani INDIAN OVERSEAS BANK(508541)
9 P.N.PALAYAM TN-11-003-001-001/1470-a
(ASOKAPURAM) 		2911003000NRG23010820220704612 01/08/2022 Ranjitham 2911003WL028009 Ranjitham 00177 IOBA0000616 260 260 Processed 08/08/2022 018892603 Ranjitham INDIAN OVERSEAS BANK(508541)
10 P.N.PALAYAM TN-11-003-001-001/1478-A
(ASOKAPURAM) 		2911003000NRG23010820220704613 01/08/2022 Chinnammal 2911003WL028009 Chinnammal 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 Chinnammal INDIAN OVERSEAS BANK(508541)
11 P.N.PALAYAM TN-11-003-001-001/15-a
(ASOKAPURAM) 		2911003000NRG23010820220704614 01/08/2022 Sarasu 2911003WL028009 Sarasu 00177 IOBA0000616 780 780 Processed 08/08/2022 018892603 Sarasu INDIAN OVERSEAS BANK(508541)
12 P.N.PALAYAM TN-11-003-001-001/1504-A
(ASOKAPURAM) 		2911003000NRG23010820220704615 01/08/2022 Palaniammal 2911003WL028009 Palaniammal 00177 IOBA0000616 1560 1560 Processed 08/08/2022 018892603 Palaniammal INDIAN OVERSEAS BANK(508541)
13 P.N.PALAYAM TN-11-003-001-001/1528-A
(ASOKAPURAM) 		2911003000NRG23010820220704616 01/08/2022 Irulayi 2911003WL028009 Irulayi 00177 IOBA0000616 1040 1040 Processed 08/08/2022 018892603 Irulayi INDIAN OVERSEAS BANK(508541)
14 P.N.PALAYAM TN-11-003-001-001/178-A
(ASOKAPURAM) 		2911003000NRG23010820220704617 01/08/2022 Janaki 2911003WL028009 Janaki 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 Janaki INDIAN OVERSEAS BANK(508541)
15 P.N.PALAYAM TN-11-003-001-001/233-A
(ASOKAPURAM) 		2911003000NRG23010820220704618 01/08/2022 Jothymani 2911003WL028009 Jothymani 00177 IOBA0000616 1560 1560 Processed 08/08/2022 018892603 Jothymani INDIAN OVERSEAS BANK(508541)
16 P.N.PALAYAM TN-11-003-001-001/28
(ASOKAPURAM) 		2911003000NRG23010820220704619 01/08/2022 Maragatham 2911003WL028009 Maragatham 00177 IOBA0000616 520 520 Processed 08/08/2022 018892603 Maragatham SOUTH INDIAN BANK(607167)
17 P.N.PALAYAM TN-11-003-001-001/31-a
(ASOKAPURAM) 		2911003000NRG23010820220704620 01/08/2022 Paappal 2911003WL028009 Paappal 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 Paappal INDIAN OVERSEAS BANK(508541)
18 P.N.PALAYAM TN-11-003-001-001/35
(ASOKAPURAM) 		2911003000NRG23010820220704621 01/08/2022 Pappammal 2911003WL028009 Pappammal 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 Pappammal INDIAN OVERSEAS BANK(508541)
19 P.N.PALAYAM TN-11-003-001-001/351-A
(ASOKAPURAM) 		2911003000NRG23010820220704622 01/08/2022 Arukani 2911003WL028009 Arukani 00177 IOBA0000616 1560 1560 Processed 08/08/2022 018892603 Arukani INDIAN OVERSEAS BANK(508541)
20 P.N.PALAYAM TN-11-003-001-001/360-A
(ASOKAPURAM) 		2911003000NRG23010820220704623 01/08/2022 Amsaveni 2911003WL028009 Amsaveni 00177 IOBA0000616 780 780 Processed 08/08/2022 018892603 Amsaveni INDIAN BANK(607105)
21 P.N.PALAYAM TN-11-003-001-001/385-A
(ASOKAPURAM) 		2911003000NRG23010820220704624 01/08/2022 Savithri 2911003WL028009 Savithri 00177 IOBA0000616 780 780 Processed 08/08/2022 018892603 Savithri INDIAN OVERSEAS BANK(508541)
22 P.N.PALAYAM TN-11-003-001-001/44
(ASOKAPURAM) 		2911003000NRG23010820220704625 01/08/2022 Lakshmi 2911003WL028009 Lakshmi 00177 IOBA0000616 520 520 Processed 08/08/2022 018892603 Lakshmi INDIAN OVERSEAS BANK(508541)
23 P.N.PALAYAM TN-11-003-001-001/675-A
(ASOKAPURAM) 		2911003000NRG23010820220704626 01/08/2022 Kittammal 2911003WL028009 Kittammal 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 Kittammal INDIAN OVERSEAS BANK(508541)
24 P.N.PALAYAM TN-11-003-001-001/695-A
(ASOKAPURAM) 		2911003000NRG23010820220704628 01/08/2022 Santha 2911003WL028009 Santha 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 Santha INDIAN OVERSEAS BANK(508541)
25 P.N.PALAYAM TN-11-003-001-001/696-A
(ASOKAPURAM) 		2911003000NRG23010820220704629 01/08/2022 Bathiriyammal 2911003WL028009 Bathiriyammal 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 Bathiriyammal INDIAN OVERSEAS BANK(508541)
26 P.N.PALAYAM TN-11-003-001-002/1674-A
(ASOKAPURAM) 		2911003000NRG23010820220704630 01/08/2022 Suguna 2911003WL028009 Suguna 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 Suguna INDIAN OVERSEAS BANK(508541)
27 P.N.PALAYAM TN-11-003-001-002/1699-A
(ASOKAPURAM) 		2911003000NRG23010820220704631 01/08/2022 Kavitha 2911003WL028009 Kavitha 00177 IOBA0000616 520 520 Processed 08/08/2022 018892603 Kavitha INDIAN OVERSEAS BANK(508541)
28 P.N.PALAYAM TN-11-003-001-002/1702-A
(ASOKAPURAM) 		2911003000NRG23010820220704632 01/08/2022 Baby 2911003WL028009 Baby 00177 IOBA0000616 1300 1300 Processed 08/08/2022 018892603 Baby INDIAN OVERSEAS BANK(508541)
29 P.N.PALAYAM TN-11-003-001-002/1709-A
(ASOKAPURAM) 		2911003000NRG23010820220704633 01/08/2022 Kamala 2911003WL028009 Kamala 00177 IOBA0000616 1560 1560 Processed 08/08/2022 018892603 Kamala INDIAN OVERSEAS BANK(508541)
30 P.N.PALAYAM TN-11-003-001-002/1741-A
(ASOKAPURAM) 		2911003000NRG23010820220704634 01/08/2022 Jothymani 2911003WL028009 Jothymani 00177 IOBA0000616 1040 1040 Processed 08/08/2022 018892603 Jothymani INDIAN OVERSEAS BANK(508541)
31 P.N.PALAYAM TN-11-003-001-002/1770-A
(ASOKAPURAM) 		2911003000NRG23010820220704635 01/08/2022 Easwari 2911003WL028009 Easwari 00177 IOBA0000616 260 260 Processed 08/08/2022 018892603 Easwari INDIAN OVERSEAS BANK(508541)
32 P.N.PALAYAM TN-11-003-001-003/1771-A
(ASOKAPURAM) 		2911003000NRG23010820220704636 01/08/2022 Maniyammal 2911003WL028009 Maniyammal 00177 IOBA0000616 1560 1560 Processed 08/08/2022 018892603 Maniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 36140 36140
Total 36140 36140

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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_010822APB_FTO_650260 Indian Overseas Bank IOBA0000616 COIMBATORE-KURUDAMPALAYAM 18720
2 P.N.PALAYAM TN2911003_010822APB_FTO_650260 Indian Overseas Bank IOBA0000616 Kurudampalayam 17420

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