Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_090422APB_FTO_53393
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-11-003-005-003/849
(NAICKENPALAYAM) 		2911003000NRG23090420220024763 09/04/2022 Lavanya 2911003WL001026 Lavanya 00078 CNRB0001262 1020 1020 Processed 05/05/2022 036264368 Lavanya CANARA BANK(508532)
2 P.N.PALAYAM TN-11-003-005-005/131-A
(NAICKENPALAYAM) 		2911003000NRG23090420220024764 09/04/2022 iyammal 2911003WL001026 iyammal 00078 CNRB0001262 1020 1020 Processed 04/05/2022 036264368 iyammal STATE BANK OF INDIA(508548)
3 P.N.PALAYAM TN-11-003-005-005/1374-A
(NAICKENPALAYAM) 		2911003000NRG23090420220024765 09/04/2022 Mangammal 2911003WL001026 Mangammal 00078 CNRB0001262 1020 1020 Processed 05/05/2022 036264368 Mangammal CANARA BANK(508532)
4 P.N.PALAYAM TN-11-003-005-005/155-A
(NAICKENPALAYAM) 		2911003000NRG23090420220024767 09/04/2022 Subbammal 2911003WL001026 Subbammal 00078 CNRB0001262 765 765 Processed 05/05/2022 036264368 Subbammal CANARA BANK(508532)
5 P.N.PALAYAM TN-11-003-005-005/164-A
(NAICKENPALAYAM) 		2911003000NRG23090420220024768 09/04/2022 Nathiya 2911003WL001026 Nathiya 00078 CNRB0001262 765 765 Processed 05/05/2022 036264368 Nathiya CANARA BANK(508532)
6 P.N.PALAYAM TN-11-003-005-005/1708-A
(NAICKENPALAYAM) 		2911003000NRG23090420220024769 09/04/2022 Gowri 2911003WL001026 Gowri 00078 CNRB0001262 1020 1020 Processed 04/05/2022 036264368 Gowri STATE BANK OF INDIA(508548)
7 P.N.PALAYAM TN-11-003-005-005/208-A
(NAICKENPALAYAM) 		2911003000NRG23090420220024770 09/04/2022 Lakshmi 2911003WL001026 Lakshmi 00078 CNRB0001262 1020 1020 Processed 05/05/2022 036264368 Lakshmi CANARA BANK(508532)
8 P.N.PALAYAM TN-11-003-005-005/217-A
(NAICKENPALAYAM) 		2911003000NRG23090420220024771 09/04/2022 Chinnakkal 2911003WL001026 Chinnakkal 00078 CNRB0001262 1020 1020 Processed 05/05/2022 036264368 Chinnakkal CANARA BANK(508532)
9 P.N.PALAYAM TN-11-003-005-005/290-A
(NAICKENPALAYAM) 		2911003000NRG23090420220024772 09/04/2022 Iravathi 2911003WL001026 Iravathi 00078 CNRB0001262 1020 1020 Rejected 06/05/2022 036264368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 P.N.PALAYAM TN-11-003-005-005/333-A
(NAICKENPALAYAM) 		2911003000NRG23090420220024773 09/04/2022 Vigneswari 2911003WL001026 Vigneswari 00078 CNRB0001262 765 765 Processed 05/05/2022 036264368 Vigneswari CANARA BANK(508532)
11 P.N.PALAYAM TN-11-003-005-005/748-A
(NAICKENPALAYAM) 		2911003000NRG23090420220024775 09/04/2022 Thulasimani 2911003WL001026 Thulasimani 00078 CNRB0001262 1020 1020 Processed 05/05/2022 036264368 Thulasimani CANARA BANK(508532)
12 P.N.PALAYAM TN-11-003-005-005/839-A
(NAICKENPALAYAM) 		2911003000NRG23090420220024776 09/04/2022 Balammal 2911003WL001026 Balammal 00078 CNRB0001262 1020 1020 Processed 05/05/2022 036264368 Balammal CANARA BANK(508532)
13 P.N.PALAYAM TN-11-003-005-005/854-A
(NAICKENPALAYAM) 		2911003000NRG23090420220024777 09/04/2022 Sangeetha 2911003WL001026 Sangeetha 00078 CNRB0001262 1020 1020 Processed 05/05/2022 036264368 Sangeetha CANARA BANK(508532)
14 P.N.PALAYAM TN-11-003-005-005/877-A
(NAICKENPALAYAM) 		2911003000NRG23090420220024778 09/04/2022 Susila 2911003WL001026 Susila 00078 CNRB0001262 765 765 Processed 05/05/2022 036264368 Susila CANARA BANK(508532)
SubTotal 13260 13260
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P.N.PALAYAM TN2911003_090422APB_FTO_53393 Canara Bank CNRB0001262 GUDALUR 2805
2 P.N.PALAYAM TN2911003_090422APB_FTO_53393 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 10455

Download In Excel