Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:43:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_160822FTO_726815
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-11-003-005-005/1224-a
(NAICKENPALAYAM) 		2911003000NRG23160820220793731 16/08/2022 Jayammal 2911003WL031881 Jayammal 00078 CNRB0001262 1000 1000 Processed 24/08/2022 013156717 Jayammal ()
2 P.N.PALAYAM TN-11-003-005-005/128-A
(NAICKENPALAYAM) 		2911003000NRG23160820220793732 16/08/2022 rajamani 2911003WL031881 rajamani 00078 CNRB0001262 1000 1000 Processed 24/08/2022 013156717 rajamani ()
3 P.N.PALAYAM TN-11-003-005-005/1378-A
(NAICKENPALAYAM) 		2911003000NRG23160820220793733 16/08/2022 Ballammal 2911003WL031881 Ballammal 00078 CNRB0001262 500 500 Processed 24/08/2022 013156717 Ballammal ()
SubTotal 2500 2500
4 P.N.PALAYAM TN-11-003-005-003/182-B
(NAICKENPALAYAM) 		2911003000NRG23160820220793729 16/08/2022 Dhivya bharathi 2911003WL031881 Dhivya bharathi 00415 SBIN0001541 250 250 Processed 24/08/2022 013156717 Dhivya bharathi ()
SubTotal 250 250
Total 2750 2750

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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_160822FTO_726815 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 2500
2 P.N.PALAYAM TN2911003_160822FTO_726815 State Bank of India SBIN0001541 RAMAKRISHNA VIDYALAYA 250

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