Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_220822FTO_754902
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-11-003-008-004/1128-A
(SOMAYAMPALAYAM) 		2911003000NRG23220820220829016 22/08/2022 KANNIAMMAL 2911003WL033278 KANNIAMMAL 00048 BKID0008204 1405 1405 Processed 27/08/2022 014512507 KANNIAMMAL ()
SubTotal 1405 1405
2 P.N.PALAYAM TN-11-003-008-004/316-A
(SOMAYAMPALAYAM) 		2911003000NRG23220820220829019 22/08/2022 SELVI 2911003WL033278 SELVI 00468 UBIN0919268 1405 1405 Processed 27/08/2022 014512507 SELVI ()
SubTotal 1405 1405
Total 2810 2810

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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_220822FTO_754902 Bank of India BKID0008204 Somayampalayam 1405
2 P.N.PALAYAM TN2911003_220822FTO_754902 Union Bank of India UBIN0919268 Kanuvai 1405

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