Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_270522FTO_234589
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-11-003-005-005/977-A
(NAICKENPALAYAM) 		2911003000NRG23260520220278647 27/05/2022 K.Lakshmanan 2911003WL010538 K.Lakshmanan 00078 CNRB0001262 1686 1686 Processed 02/06/2022 010787051 K.Lakshmanan ()
2 P.N.PALAYAM TN-11-003-005-007/1826-A
(NAICKENPALAYAM) 		2911003000NRG23260520220278648 27/05/2022 Kavitha 2911003WL010538 Kavitha 00078 CNRB0001262 1686 1686 Processed 02/06/2022 010787051 Kavitha ()
SubTotal 3372 3372
3 P.N.PALAYAM TN-11-003-005-005/755-A
(NAICKENPALAYAM) 		2911003000NRG23260520220278644 27/05/2022 manian 2911003WL010538 manian 00415 SBIN0001541 1686 1686 Processed 02/06/2022 010787051 manian ()
SubTotal 1686 1686
4 P.N.PALAYAM TN-11-003-005-005/1053-A
(NAICKENPALAYAM) 		2911003000NRG23260520220278642 27/05/2022 R.Maruthan 2911003WL010538 R.Maruthan 00415 SBIN0071055 1686 1686 Processed 02/06/2022 010787051 R.Maruthan ()
5 P.N.PALAYAM TN-11-003-005-005/777-A
(NAICKENPALAYAM) 		2911003000NRG23260520220278645 27/05/2022 ranagasamy 2911003WL010538 ranagasamy 00415 SBIN0071055 1686 1686 Processed 02/06/2022 010787051 ranagasamy ()
6 P.N.PALAYAM TN-11-003-005-005/801-A
(NAICKENPALAYAM) 		2911003000NRG23260520220278646 27/05/2022 R.Velusamy 2911003WL010538 R.Velusamy 00415 SBIN0071055 1686 1686 Processed 02/06/2022 010787051 R.Velusamy ()
SubTotal 5058 5058
Total 10116 10116

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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_270522FTO_234589 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 3372
2 P.N.PALAYAM TN2911003_270522FTO_234589 State Bank of India SBIN0001541 RAMAKRISHNA VIDYALAYA 1686
3 P.N.PALAYAM TN2911003_270522FTO_234589 State Bank of India SBIN0071055 NAICKENPALAYAM 5058

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