Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_140422FTO_76002
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-11-003-005-005/135-A
(NAICKENPALAYAM) 		2911003000NRG23140420220036503 14/04/2022 Niramathi 2911003WL001514 Niramathi 00078 CNRB0001262 1530 1530 Processed 06/05/2022 009655173 Niramathi ()
2 P.N.PALAYAM TN-11-003-005-005/1372-A
(NAICKENPALAYAM) 		2911003000NRG23140420220036504 14/04/2022 Janagi 2911003WL001514 Janagi 00078 CNRB0001262 1020 1020 Processed 06/05/2022 009655173 Janagi ()
3 P.N.PALAYAM TN-11-003-005-005/170-A
(NAICKENPALAYAM) 		2911003000NRG23140420220036505 14/04/2022 Rajamani 2911003WL001514 Rajamani 00078 CNRB0001262 1530 1530 Processed 06/05/2022 009655173 Rajamani ()
4 P.N.PALAYAM TN-11-003-005-005/653-A
(NAICKENPALAYAM) 		2911003000NRG23140420220036510 14/04/2022 pattiammal 2911003WL001514 pattiammal 00078 CNRB0001262 1020 1020 Processed 06/05/2022 009655173 pattiammal ()
SubTotal 5100 5100
Total 5100 5100

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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_140422FTO_76002 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 5100

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