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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_050422FTO_35800
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-11-003-005-005/56-A
(NAICKENPALAYAM) 		2911003000NRG22050420222011774 05/04/2022 Rangammal 2911003WL103125 Rangammal 00078 CNRB0001262 273 273 Processed 05/05/2022 020520398 Rangammal ()
SubTotal 273 273
2 P.N.PALAYAM TN-11-003-005-005/1461-A
(NAICKENPALAYAM) 		2911003000NRG22050420222011773 05/04/2022 Gurusamy 2911003WL103125 Gurusamy 00415 SBIN0071055 273 273 Processed 05/05/2022 020520398 Gurusamy ()
3 P.N.PALAYAM TN-11-003-005-005/772-A
(NAICKENPALAYAM) 		2911003000NRG22050420222011775 05/04/2022 Murugan 2911003WL103125 Murugan 00415 SBIN0071055 273 273 Processed 05/05/2022 020520398 Murugan ()
4 P.N.PALAYAM TN-11-003-005-010/710-A
(NAICKENPALAYAM) 		2911003000NRG22050420222011777 05/04/2022 Murugan 2911003WL103125 Murugan 00415 SBIN0071055 273 273 Processed 05/05/2022 020520398 Murugan ()
SubTotal 819 819
5 P.N.PALAYAM TN-11-003-005-005/971-A
(NAICKENPALAYAM) 		2911003000NRG22050420222011776 05/04/2022 Arunachalam 2911003WL103125 Arunachalam 00468 UBIN0550264 273 273 Processed 05/05/2022 020520398 Arunachalam ()
SubTotal 273 273
Total 1365 1365

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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_35800 Canara Bank CNRB0001262 GUDALUR 273
2 P.N.PALAYAM TN2911003_050422FTO_35800 State Bank of India SBIN0071055 NAICKENPALAYAM 819
3 P.N.PALAYAM TN2911003_050422FTO_35800 Union Bank of India UBIN0550264 R.S. PURAM - COIMBATORE 273

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