Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_261022FTO_1065389
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-11-003-007-002/2819-A
(PANNIMADAI) 		2911003000NRG23261020221144853 26/10/2022 Sarojini 2911003WL047977 Sarojini 00437 TMBL0000364 1500 1500 Processed 05/11/2022 015710940 Sarojini ()
SubTotal 1500 1500
2 P.N.PALAYAM TN-11-003-007-002/2759-A
(PANNIMADAI) 		2911003000NRG23261020221144850 26/10/2022 Palaniammal 2911003WL047977 Palaniammal 00468 UBIN0919268 1250 1250 Processed 05/11/2022 015710940 Palaniammal ()
SubTotal 1250 1250
3 P.N.PALAYAM TN-11-003-007-002/2796-A
(PANNIMADAI) 		2911003000NRG23261020221144851 26/10/2022 Radha 2911003WL047977 Radha 00546 CIUB0000345 750 750 Processed 05/11/2022 015710940 Radha ()
4 P.N.PALAYAM TN-11-003-007-002/2808-A
(PANNIMADAI) 		2911003000NRG23261020221144852 26/10/2022 Kaliammal 2911003WL047977 Kaliammal 00546 CIUB0000345 1250 1250 Processed 05/11/2022 015710940 Kaliammal ()
5 P.N.PALAYAM TN-11-003-007-002/2866-A
(PANNIMADAI) 		2911003000NRG23261020221144854 26/10/2022 MANONMANI 2911003WL047977 MANONMANI 00546 CIUB0000345 1250 1250 Processed 05/11/2022 015710940 MANONMANI ()
6 P.N.PALAYAM TN-11-003-007-007/1879-A
(PANNIMADAI) 		2911003000NRG23261020221144858 26/10/2022 Lurthumery 2911003WL047977 Lurthumery 00546 CIUB0000345 1500 1500 Processed 05/11/2022 015710940 Lurthumery ()
7 P.N.PALAYAM TN-11-003-007-007/1966-A
(PANNIMADAI) 		2911003000NRG23261020221144861 26/10/2022 Poovathal 2911003WL047977 Poovathal 00546 CIUB0000345 1250 1250 Processed 05/11/2022 015710940 Poovathal ()
8 P.N.PALAYAM TN-11-003-007-007/2630-A
(PANNIMADAI) 		2911003000NRG23261020221144863 26/10/2022 Rajapratha 2911003WL047977 Rajapratha 00546 CIUB0000345 1250 1250 Processed 05/11/2022 015710940 Rajapratha ()
9 P.N.PALAYAM TN-11-003-007-007/273-A
(PANNIMADAI) 		2911003000NRG23261020221144864 26/10/2022 Kalpana 2911003WL047977 Kalpana 00546 CIUB0000345 1250 1250 Processed 05/11/2022 015710940 Kalpana ()
10 P.N.PALAYAM TN-11-003-007-007/743-A
(PANNIMADAI) 		2911003000NRG23261020221144865 26/10/2022 Saraswathi 2911003WL047977 Saraswathi 00546 CIUB0000345 1500 1500 Processed 05/11/2022 015710940 Saraswathi ()
SubTotal 10000 10000
Total 12750 12750

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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_1065389 Tamilnadu Mercantile Bank TMBL0000364 SOMAYAMPALAYAM 1500
2 P.N.PALAYAM TN2911003_261022FTO_1065389 Union Bank of India UBIN0919268 Kanuvai 1250
3 P.N.PALAYAM TN2911003_261022FTO_1065389 City Union Bank CIUB0000345 PANNIMADAI MAIN ROAD 10000

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