Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:16:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_050422FTO_36143
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-11-003-006-002/1375-A
(NANJUNDAPURAM) 		2911003000NRG22050420222012005 05/04/2022 Prema 2911003WL103140 Prema 00089 CBIN0282106 250 250 Processed 05/05/2022 020520398 Prema ()
2 P.N.PALAYAM TN-11-003-006-006/531-A
(NANJUNDAPURAM) 		2911003000NRG22050420222012017 05/04/2022 Kalpana 2911003WL103140 Kalpana 00089 CBIN0282106 250 250 Processed 05/05/2022 020520398 Kalpana ()
3 P.N.PALAYAM TN-11-003-006-006/594-A
(NANJUNDAPURAM) 		2911003000NRG22050420222012024 05/04/2022 Karuppathal 2911003WL103140 Karuppathal 00089 CBIN0282106 250 250 Processed 05/05/2022 020520398 Karuppathal ()
4 P.N.PALAYAM TN-11-003-006-006/949-A
(NANJUNDAPURAM) 		2911003000NRG22050420222012026 05/04/2022 Maruthathal 2911003WL103140 Maruthathal 00089 CBIN0282106 250 250 Processed 05/05/2022 020520398 Maruthathal ()
SubTotal 1000 1000
Total 1000 1000

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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_050422FTO_36143 Central Bank Of India CBIN0282106 NANJUNDAPURAM 1000

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