Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_241222FTO_1333102
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-11-003-005-005/50-A
(NAICKENPALAYAM) 		2911003000NRG23241220221431331 24/12/2022 Ponnammal 2911003WL059767 Ponnammal 00078 CNRB0001262 1405 1405 Processed 01/02/2023 018559541 Ponnammal ()
SubTotal 1405 1405
2 P.N.PALAYAM TN-11-003-005-005/1044-A
(NAICKENPALAYAM) 		2911003000NRG23241220221431329 24/12/2022 Rani 2911003WL059767 Rani 00415 SBIN0071055 1405 1405 Processed 01/02/2023 018559541 Rani ()
3 P.N.PALAYAM TN-11-003-005-005/44-A
(NAICKENPALAYAM) 		2911003000NRG23241220221431330 24/12/2022 Kaliappan 2911003WL059767 Kaliappan 00415 SBIN0071055 1405 1405 Processed 01/02/2023 018559541 Kaliappan ()
SubTotal 2810 2810
Total 4215 4215

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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_241222FTO_1333102 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 1405
2 P.N.PALAYAM TN2911003_241222FTO_1333102 State Bank of India SBIN0071055 NAICKENPALAYAM 2810

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