Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_040622FTO_269641
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-11-003-009-009/1518-A
(24.VEERAPANDI) 		2911003000NRG23030620220345243 04/06/2022 Maruthammal 2911003WL012704 Maruthammal 00177 IOBA0000643 510 510 Processed 10/06/2022 012678363 Maruthammal ()
2 P.N.PALAYAM TN-11-003-009-009/1520-A
(24.VEERAPANDI) 		2911003000NRG23030620220345244 04/06/2022 KADALI 2911003WL012704 KADALI 00177 IOBA0000643 510 510 Processed 10/06/2022 012678363 KADALI ()
3 P.N.PALAYAM TN-11-003-009-009/1541-A
(24.VEERAPANDI) 		2911003000NRG23030620220345248 04/06/2022 Sivammal 2911003WL012704 Sivammal 00177 IOBA0000643 510 510 Processed 10/06/2022 012678363 Sivammal ()
4 P.N.PALAYAM TN-11-003-009-009/217-A
(24.VEERAPANDI) 		2911003000NRG23030620220345249 04/06/2022 selvi 2911003WL012704 selvi 00177 IOBA0000643 510 510 Processed 10/06/2022 012678363 selvi ()
5 P.N.PALAYAM TN-11-003-009-013/2413-A
(24.VEERAPANDI) 		2911003000NRG23030620220345252 04/06/2022 Sundhari 2911003WL012704 Sundhari 00177 IOBA0000643 255 255 Processed 10/06/2022 012678363 Sundhari ()
6 P.N.PALAYAM TN-11-003-009-013/2415-A
(24.VEERAPANDI) 		2911003000NRG23030620220345253 04/06/2022 Kadali 2911003WL012704 Kadali 00177 IOBA0000643 255 255 Processed 10/06/2022 012678363 Kadali ()
7 P.N.PALAYAM TN-11-003-009-013/2418-A
(24.VEERAPANDI) 		2911003000NRG23030620220345254 04/06/2022 Chinnakadalan 2911003WL012704 Chinnakadalan 00177 IOBA0000643 255 255 Processed 10/06/2022 012678363 Chinnakadalan ()
SubTotal 2805 2805
Total 2805 2805

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_040622FTO_269641 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 2805

Download In Excel