Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_200522FTO_217944
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-11-003-006-006/594-A
(NANJUNDAPURAM) 		2911003000NRG23200520220242945 20/05/2022 Karuppathal 2911003WL009168 Karuppathal 00089 CBIN0282106 1250 1250 Processed 27/05/2022 015437983 Karuppathal ()
2 P.N.PALAYAM TN-11-003-006-006/949-A
(NANJUNDAPURAM) 		2911003000NRG23200520220242947 20/05/2022 Maruthathal 2911003WL009168 Maruthathal 00089 CBIN0282106 1250 1250 Processed 27/05/2022 015437983 Maruthathal ()
3 P.N.PALAYAM TN-11-003-006-007/2098-A
(NANJUNDAPURAM) 		2911003000NRG23200520220242948 20/05/2022 Dhanabal 2911003WL009168 Dhanabal 00089 CBIN0282106 1500 1500 Processed 27/05/2022 015437983 Dhanabal ()
SubTotal 4000 4000
Total 4000 4000

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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_200522FTO_217944 Central Bank Of India CBIN0282106 NANJUNDAPURAM 4000

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