Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_060922FTO_836914
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-11-003-007-004/2821-A
(PANNIMADAI) 		2911003000NRG23060920220915079 06/09/2022 Lavanya 2911003WL037507 Lavanya 00546 CIUB0000345 1000 1000 Processed 14/10/2022 035858203 Lavanya ()
2 P.N.PALAYAM TN-11-003-007-004/2839-A
(PANNIMADAI) 		2911003000NRG23060920220915080 06/09/2022 Sathiyaveni 2911003WL037507 Sathiyaveni 00546 CIUB0000345 1000 1000 Processed 14/10/2022 035858203 Sathiyaveni ()
SubTotal 2000 2000
Total 2000 2000

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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_060922FTO_836914 City Union Bank CIUB0000345 PANNIMADAI MAIN ROAD 2000

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