Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:07:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_140123FTO_1449054
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-11-003-005-005/1063-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520865 14/01/2023 Govindan 2911003WL063527 Govindan 00078 CNRB0001262 1686 1686 Processed 02/02/2023 037269405 Govindan ()
2 P.N.PALAYAM TN-11-003-005-005/50-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520868 14/01/2023 Ponnammal 2911003WL063527 Ponnammal 00078 CNRB0001262 1686 1686 Processed 02/02/2023 037269405 Ponnammal ()
SubTotal 3372 3372
3 P.N.PALAYAM TN-11-003-005-005/1044-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520863 14/01/2023 Rani 2911003WL063527 Rani 00415 SBIN0071055 1686 1686 Processed 02/02/2023 037269405 Rani ()
4 P.N.PALAYAM TN-11-003-005-005/1053-A
(NAICKENPALAYAM) 		2911003000NRG23140120231520864 14/01/2023 R.Maruthan 2911003WL063527 R.Maruthan 00415 SBIN0071055 1686 1686 Processed 02/02/2023 037269405 R.Maruthan ()
SubTotal 3372 3372
Total 6744 6744

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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_140123FTO_1449054 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 3372
2 P.N.PALAYAM TN2911003_140123FTO_1449054 State Bank of India SBIN0071055 NAICKENPALAYAM 3372

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