Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_140123APB_FTO_1449134
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-11-003-005-001/1650-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520870 14/01/2023 Vennilla 2911003WL063529 Vennilla 00078 CNRB0001262 1250 1250 Processed 02/02/2023 037290154 Vennilla CANARA BANK(508532)
2 P.N.PALAYAM TN-11-003-005-005/1487-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520872 14/01/2023 Palaniyammal 2911003WL063529 Palaniyammal 00078 CNRB0001262 1000 1000 Processed 02/02/2023 037290154 Palaniyammal CANARA BANK(508532)
3 P.N.PALAYAM TN-11-003-005-005/415-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520880 14/01/2023 venkittammal 2911003WL063529 venkittammal 00078 CNRB0001262 1000 1000 Processed 02/02/2023 037290154 venkittammal CANARA BANK(508532)
4 P.N.PALAYAM TN-11-003-005-005/448-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520886 14/01/2023 Parvathi 2911003WL063529 Parvathi 00078 CNRB0001262 750 750 Processed 02/02/2023 037290154 Parvathi CANARA BANK(508532)
SubTotal 4000 4000
5 P.N.PALAYAM TN-11-003-005-005/374-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520874 14/01/2023 Kuppammal 2911003WL063529 Kuppammal 00415 SBIN0071055 1250 1250 Processed 02/02/2023 037290154 Kuppammal CANARA BANK(508532)
6 P.N.PALAYAM TN-11-003-005-005/377-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520875 14/01/2023 Palaniammal 2911003WL063529 Palaniammal 00415 SBIN0071055 1250 1250 Processed 02/02/2023 037290154 Palaniammal STATE BANK OF INDIA(508548)
7 P.N.PALAYAM TN-11-003-005-005/382-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520877 14/01/2023 rani 2911003WL063529 rani 00415 SBIN0071055 500 500 Processed 02/02/2023 037290154 rani STATE BANK OF INDIA(508548)
8 P.N.PALAYAM TN-11-003-005-005/385-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520878 14/01/2023 bakiyam 2911003WL063529 bakiyam 00415 SBIN0071055 1250 1250 Processed 02/02/2023 037290154 bakiyam STATE BANK OF INDIA(508548)
9 P.N.PALAYAM TN-11-003-005-005/389-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520879 14/01/2023 karuppammal 2911003WL063529 karuppammal 00415 SBIN0071055 1250 1250 Processed 02/02/2023 037290154 karuppammal STATE BANK OF INDIA(508548)
10 P.N.PALAYAM TN-11-003-005-005/422-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520881 14/01/2023 lakshmi 2911003WL063529 lakshmi 00415 SBIN0071055 500 500 Processed 02/02/2023 037290154 lakshmi STATE BANK OF INDIA(508548)
11 P.N.PALAYAM TN-11-003-005-005/423-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520882 14/01/2023 Chinnakannu 2911003WL063529 Chinnakannu 00415 SBIN0071055 500 500 Processed 02/02/2023 037290154 Chinnakannu STATE BANK OF INDIA(508548)
12 P.N.PALAYAM TN-11-003-005-005/429-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520883 14/01/2023 Indirani 2911003WL063529 Indirani 00415 SBIN0071055 500 500 Processed 02/02/2023 037290154 Indirani STATE BANK OF INDIA(508548)
13 P.N.PALAYAM TN-11-003-005-005/441-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520884 14/01/2023 santamani 2911003WL063529 santamani 00415 SBIN0071055 750 750 Processed 02/02/2023 037290154 santamani STATE BANK OF INDIA(508548)
14 P.N.PALAYAM TN-11-003-005-005/445-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520885 14/01/2023 kalamani 2911003WL063529 kalamani 00415 SBIN0071055 1250 1250 Processed 02/02/2023 037290154 kalamani STATE BANK OF INDIA(508548)
SubTotal 9000 9000
Total 13000 13000

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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_1449134 Canara Bank CNRB0001262 GUDALUR 1000
2 P.N.PALAYAM TN2911003_140123APB_FTO_1449134 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 3000
3 P.N.PALAYAM TN2911003_140123APB_FTO_1449134 State Bank of India SBIN0071055 NAICKENPALAYAM 9000

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