Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_020822FTO_654544
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-11-003-005-005/290-A
(NAICKENPALAYAM) 		2911003000NRG23020820220706080 02/08/2022 Iravathi 2911003WL0028081 Iravathi 00078 CNRB0001262 1000 1000 Processed 08/08/2022 018892495 Iravathi ()
SubTotal 1000 1000
2 P.N.PALAYAM TN-11-003-005-005/452-A
(NAICKENPALAYAM) 		2911003000NRG23020820220706081 02/08/2022 Papathi 2911003WL0028081 Papathi 00415 SBIN0071055 1500 1500 Processed 08/08/2022 018892495 Papathi ()
SubTotal 1500 1500
Total 2500 2500

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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_020822FTO_654544 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 1000
2 P.N.PALAYAM TN2911003_020822FTO_654544 State Bank of India SBIN0071055 NAICKENPALAYAM 1500

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