Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_061222FTO_1245171
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-11-003-005-003/1831-A
(NAICKENPALAYAM) 		2911003000NRG23061220221338145 06/12/2022 Rangammal 2911003WL056178 Rangammal 00078 CNRB0001262 1000 1000 Processed 06/02/2023 017255397 Rangammal ()
2 P.N.PALAYAM TN-11-003-005-005/357-A
(NAICKENPALAYAM) 		2911003000NRG23061220221338152 06/12/2022 maruthammal 2911003WL056178 maruthammal 00078 CNRB0001262 1000 1000 Processed 06/02/2023 017255397 maruthammal ()
3 P.N.PALAYAM TN-11-003-005-005/869-A
(NAICKENPALAYAM) 		2911003000NRG23061220221338156 06/12/2022 Savithiri 2911003WL056178 Savithiri 00078 CNRB0001262 750 750 Processed 06/02/2023 017255397 Savithiri ()
SubTotal 2750 2750
4 P.N.PALAYAM TN-11-003-005-002/1112-A
(NAICKENPALAYAM) 		2911003000NRG23061220221338142 06/12/2022 Valarmathi 2911003WL056178 Valarmathi 00415 SBIN0071055 1000 1000 Processed 06/02/2023 017255397 Valarmathi ()
SubTotal 1000 1000
Total 3750 3750

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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_061222FTO_1245171 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 2750
2 P.N.PALAYAM TN2911003_061222FTO_1245171 State Bank of India SBIN0071055 NAICKENPALAYAM 1000

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