Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_140123APB_FTO_1449072
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-11-003-005-005/115-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520839 14/01/2023 Kannammal 2911003WL063525 Kannammal 00078 CNRB0001262 500 500 Processed 02/02/2023 037290154 Kannammal CANARA BANK(508532)
2 P.N.PALAYAM TN-11-003-005-005/170-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520840 14/01/2023 Rajamani 2911003WL063525 Rajamani 00078 CNRB0001262 500 500 Processed 02/02/2023 037290154 Rajamani CANARA BANK(508532)
3 P.N.PALAYAM TN-11-003-005-005/214-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520841 14/01/2023 Mani 2911003WL063525 Mani 00078 CNRB0001262 250 250 Processed 02/02/2023 037290154 Mani CANARA BANK(508532)
4 P.N.PALAYAM TN-11-003-005-005/901-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520842 14/01/2023 Palaniyammal 2911003WL063525 Palaniyammal 00078 CNRB0001262 500 500 Processed 02/02/2023 037290154 Palaniyammal CANARA BANK(508532)
5 P.N.PALAYAM TN-11-003-005-005/908-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520843 14/01/2023 Ayyammal 2911003WL063525 Ayyammal 00078 CNRB0001262 500 500 Processed 02/02/2023 037290154 Ayyammal CANARA BANK(508532)
SubTotal 2250 2250
Total 2250 2250

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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_140123APB_FTO_1449072 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 2250

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