Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_050722FTO_487189
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-11-003-007-004/2437-A
(PANNIMADAI) 		2911003000NRG23050720220533968 05/07/2022 Marammal 2911003WL020587 Marammal 00415 SBIN0010513 1560 1560 Processed 08/07/2022 027753937 Marammal ()
SubTotal 1560 1560
2 P.N.PALAYAM TN-11-003-007-001/2664-A
(PANNIMADAI) 		2911003000NRG23050720220533966 05/07/2022 Mayuri 2911003WL020587 Mayuri 00468 UBIN0533505 1560 1560 Processed 08/07/2022 027753937 Mayuri ()
3 P.N.PALAYAM TN-11-003-007-007/1893-A
(PANNIMADAI) 		2911003000NRG23050720220533976 05/07/2022 Nanjammal 2911003WL020587 Nanjammal 00468 UBIN0533505 1560 1560 Processed 08/07/2022 027753937 Nanjammal ()
SubTotal 3120 3120
4 P.N.PALAYAM TN-11-003-007-004/2318-A
(PANNIMADAI) 		2911003000NRG23050720220533967 05/07/2022 Dhanalakshmi 2911003WL020587 Dhanalakshmi 00546 CIUB0000345 1560 1560 Processed 08/07/2022 027753937 Dhanalakshmi ()
5 P.N.PALAYAM TN-11-003-007-004/2438-A
(PANNIMADAI) 		2911003000NRG23050720220533969 05/07/2022 Mayilathal 2911003WL020587 Mayilathal 00546 CIUB0000345 1560 1560 Processed 08/07/2022 027753937 Mayilathal ()
6 P.N.PALAYAM TN-11-003-007-007/1410-A
(PANNIMADAI) 		2911003000NRG23050720220533970 05/07/2022 MALARKODI 2911003WL020587 MALARKODI 00546 CIUB0000345 1040 1040 Processed 08/07/2022 027753937 MALARKODI ()
7 P.N.PALAYAM TN-11-003-007-007/1421-A
(PANNIMADAI) 		2911003000NRG23050720220533973 05/07/2022 Sakunthala 2911003WL020587 Sakunthala 00546 CIUB0000345 1560 1560 Processed 08/07/2022 027753937 Sakunthala ()
8 P.N.PALAYAM TN-11-003-007-007/2505-A
(PANNIMADAI) 		2911003000NRG23050720220533982 05/07/2022 Lakshmi 2911003WL020587 Lakshmi 00546 CIUB0000345 1560 1560 Processed 08/07/2022 027753937 Lakshmi ()
SubTotal 7280 7280
Total 11960 11960

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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_050722FTO_487189 State Bank of India SBIN0010513 THUDIYALUR 1560
2 P.N.PALAYAM TN2911003_050722FTO_487189 Union Bank of India UBIN0533505 THUDIYALOOR 3120
3 P.N.PALAYAM TN2911003_050722FTO_487189 City Union Bank CIUB0000345 PANNIMADAI MAIN ROAD 7280

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