Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:43:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_151122FTO_1152697
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-11-003-007-001/2667-A
(PANNIMADAI) 		2911003000NRG23141120221237117 15/11/2022 Annapoorani 2911003WL051984 Annapoorani 00546 CIUB0000345 1000 1000 Processed 21/11/2022 015796413 Annapoorani ()
2 P.N.PALAYAM TN-11-003-007-004/2821-A
(PANNIMADAI) 		2911003000NRG23141120221237120 15/11/2022 Lavanya 2911003WL051984 Lavanya 00546 CIUB0000345 250 250 Processed 21/11/2022 015796413 Lavanya ()
SubTotal 1250 1250
Total 1250 1250

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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_151122FTO_1152697 City Union Bank CIUB0000345 PANNIMADAI MAIN ROAD 1250

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