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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_250722FTO_602692
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-11-003-005-003/1811-A
(NAICKENPALAYAM) 		2911003000NRG23250720220658647 25/07/2022 Ramaya 2911003WL025908 Ramaya 00078 CNRB0001262 1320 1320 Processed 04/08/2022 015745985 Ramaya ()
2 P.N.PALAYAM TN-11-003-005-003/1831-A
(NAICKENPALAYAM) 		2911003000NRG23250720220658648 25/07/2022 Rangammal 2911003WL025908 Rangammal 00078 CNRB0001262 1320 1320 Processed 04/08/2022 015745985 Rangammal ()
3 P.N.PALAYAM TN-11-003-005-003/1849-A
(NAICKENPALAYAM) 		2911003000NRG23250720220658649 25/07/2022 Mohanapriya 2911003WL025908 Mohanapriya 00078 CNRB0001262 220 220 Processed 04/08/2022 015745985 Mohanapriya ()
4 P.N.PALAYAM TN-11-003-005-005/357-A
(NAICKENPALAYAM) 		2911003000NRG23250720220658660 25/07/2022 maruthammal 2911003WL025908 maruthammal 00078 CNRB0001262 1320 1320 Processed 04/08/2022 015745985 maruthammal ()
5 P.N.PALAYAM TN-11-003-005-005/653-A
(NAICKENPALAYAM) 		2911003000NRG23250720220658661 25/07/2022 pattiammal 2911003WL025908 pattiammal 00078 CNRB0001262 1320 1320 Processed 04/08/2022 015745985 pattiammal ()
6 P.N.PALAYAM TN-11-003-005-005/869-A
(NAICKENPALAYAM) 		2911003000NRG23250720220658666 25/07/2022 Savithiri 2911003WL025908 Savithiri 00078 CNRB0001262 1100 1100 Processed 04/08/2022 015745985 Savithiri ()
7 P.N.PALAYAM TN-11-003-005-005/902-A
(NAICKENPALAYAM) 		2911003000NRG23250720220658669 25/07/2022 Kalamani 2911003WL025908 Kalamani 00078 CNRB0001262 1320 1320 Processed 04/08/2022 015745985 Kalamani ()
SubTotal 7920 7920
Total 7920 7920

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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_250722FTO_602692 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 7920

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