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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_261022FTO_1065360
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-11-003-005-003/1672-A
(NAICKENPALAYAM) 		2911003000NRG23261020221144451 26/10/2022 Saratha 2911003WL047965 Saratha 00078 CNRB0001262 500 500 Processed 05/11/2022 015710940 Saratha ()
2 P.N.PALAYAM TN-11-003-005-003/1760-A
(NAICKENPALAYAM) 		2911003000NRG23261020221144453 26/10/2022 Umamaheshwari 2911003WL047965 Umamaheshwari 00078 CNRB0001262 500 500 Processed 05/11/2022 015710940 Umamaheshwari ()
3 P.N.PALAYAM TN-11-003-005-003/1849-A
(NAICKENPALAYAM) 		2911003000NRG23261020221144454 26/10/2022 Mohanapriya 2911003WL047965 Mohanapriya 00078 CNRB0001262 250 250 Processed 05/11/2022 015710940 Mohanapriya ()
4 P.N.PALAYAM TN-11-003-005-005/106-A
(NAICKENPALAYAM) 		2911003000NRG23261020221144455 26/10/2022 Ramakkal 2911003WL047965 Ramakkal 00078 CNRB0001262 500 500 Processed 05/11/2022 015710940 Ramakkal ()
5 P.N.PALAYAM TN-11-003-005-005/1376-A
(NAICKENPALAYAM) 		2911003000NRG23261020221144460 26/10/2022 Vasanthamani 2911003WL047965 Vasanthamani 00078 CNRB0001262 500 500 Processed 05/11/2022 015710940 Vasanthamani ()
6 P.N.PALAYAM TN-11-003-005-005/218-A
(NAICKENPALAYAM) 		2911003000NRG23261020221144466 26/10/2022 Pappathi 2911003WL047965 Pappathi 00078 CNRB0001262 750 750 Processed 05/11/2022 015710940 Pappathi ()
7 P.N.PALAYAM TN-11-003-005-014/1878-A
(NAICKENPALAYAM) 		2911003000NRG23261020221144469 26/10/2022 Rangasamy 2911003WL047965 Rangasamy 00078 CNRB0001262 750 750 Processed 05/11/2022 015710940 Rangasamy ()
SubTotal 3750 3750
8 P.N.PALAYAM TN-11-003-005-005/293-A
(NAICKENPALAYAM) 		2911003000NRG23261020221144468 26/10/2022 Nagammal 2911003WL047965 Nagammal 00415 SBIN0001541 250 250 Processed 05/11/2022 015710940 Nagammal ()
SubTotal 250 250
Total 4000 4000

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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_261022FTO_1065360 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 3750
2 P.N.PALAYAM TN2911003_261022FTO_1065360 State Bank of India SBIN0001541 RAMAKRISHNA VIDYALAYA 250

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