Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_040622FTO_269465
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-11-003-008-005/2266-A
(SOMAYAMPALAYAM) 		2911003000NRG23030620220344935 04/06/2022 Chithra 2911003WL012691 Chithra 00048 BKID0008204 1530 1530 Processed 10/06/2022 012678363 Chithra ()
SubTotal 1530 1530
2 P.N.PALAYAM TN-11-003-008-001/2338-A
(SOMAYAMPALAYAM) 		2911003000NRG23030620220344931 04/06/2022 Chithra 2911003WL012691 Chithra 00177 IOBA0001745 1530 1530 Processed 10/06/2022 012678363 Chithra ()
SubTotal 1530 1530
Total 3060 3060

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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_040622FTO_269465 Bank of India BKID0008204 SOMAYAMPALAYAM(BHARATIYAR UNIVERSITY) 1530
2 P.N.PALAYAM TN2911003_040622FTO_269465 Indian Overseas Bank IOBA0001745 VADAVALLI 1530

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