Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_191122FTO_1171242
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-11-003-007-002/2819-A
(PANNIMADAI) 		2911003000NRG23191120221266917 19/11/2022 Sarojini 2911003WL053223 Sarojini 00437 TMBL0000364 750 750 Processed 07/12/2022 019838410 Sarojini ()
SubTotal 750 750
2 P.N.PALAYAM TN-11-003-007-002/2759-A
(PANNIMADAI) 		2911003000NRG23191120221266914 19/11/2022 Palaniammal 2911003WL053223 Palaniammal 00468 UBIN0919268 250 250 Processed 07/12/2022 019838410 Palaniammal ()
SubTotal 250 250
3 P.N.PALAYAM TN-11-003-007-002/2678-A
(PANNIMADAI) 		2911003000NRG23191120221266913 19/11/2022 Balasubramaniyam 2911003WL053223 Balasubramaniyam 00546 CIUB0000345 750 750 Processed 07/12/2022 019838410 Balasubramaniyam ()
4 P.N.PALAYAM TN-11-003-007-002/2796-A
(PANNIMADAI) 		2911003000NRG23191120221266915 19/11/2022 Radha 2911003WL053223 Radha 00546 CIUB0000345 1000 1000 Processed 07/12/2022 019838410 Radha ()
5 P.N.PALAYAM TN-11-003-007-002/2808-A
(PANNIMADAI) 		2911003000NRG23191120221266916 19/11/2022 Kaliammal 2911003WL053223 Kaliammal 00546 CIUB0000345 500 500 Processed 07/12/2022 019838410 Kaliammal ()
6 P.N.PALAYAM TN-11-003-007-002/2852-A
(PANNIMADAI) 		2911003000NRG23191120221266918 19/11/2022 muthumari 2911003WL053223 muthumari 00546 CIUB0000345 750 750 Processed 07/12/2022 019838410 muthumari ()
7 P.N.PALAYAM TN-11-003-007-002/2866-A
(PANNIMADAI) 		2911003000NRG23191120221266919 19/11/2022 MANONMANI 2911003WL053223 MANONMANI 00546 CIUB0000345 1000 1000 Processed 07/12/2022 019838410 MANONMANI ()
8 P.N.PALAYAM TN-11-003-007-002/2890-A
(PANNIMADAI) 		2911003000NRG23191120221266920 19/11/2022 Poongodi 2911003WL053223 Poongodi 00546 CIUB0000345 1000 1000 Processed 07/12/2022 019838410 Poongodi ()
9 P.N.PALAYAM TN-11-003-007-007/1966-A
(PANNIMADAI) 		2911003000NRG23191120221266926 19/11/2022 Poovathal 2911003WL053223 Poovathal 00546 CIUB0000345 1000 1000 Processed 07/12/2022 019838410 Poovathal ()
10 P.N.PALAYAM TN-11-003-007-007/2630-A
(PANNIMADAI) 		2911003000NRG23191120221266928 19/11/2022 Rajapratha 2911003WL053223 Rajapratha 00546 CIUB0000345 1000 1000 Processed 07/12/2022 019838410 Rajapratha ()
11 P.N.PALAYAM TN-11-003-007-007/743-A
(PANNIMADAI) 		2911003000NRG23191120221266929 19/11/2022 Saraswathi 2911003WL053223 Saraswathi 00546 CIUB0000345 750 750 Processed 07/12/2022 019838410 Saraswathi ()
SubTotal 7750 7750
Total 8750 8750

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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_191122FTO_1171242 Tamilnadu Mercantile Bank TMBL0000364 SOMAYAMPALAYAM 750
2 P.N.PALAYAM TN2911003_191122FTO_1171242 Union Bank of India UBIN0919268 Kanuvai 250
3 P.N.PALAYAM TN2911003_191122FTO_1171242 City Union Bank CIUB0000345 PANNIMADAI MAIN ROAD 7750

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