Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:02:07 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_070922FTO_839350

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-11-003-005-005/972-A (NAICKENPALAYAM)

2911003000NRG23070920220916116

07/09/2022

M Vanjammal

2911003WL0037577

M Vanjammal

00468

UBIN0827371

1686

1686

Processed

14/10/2022

035857900

M Vanjammal

()

SubTotal

1686

1686

Total

1686

1686

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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_070922FTO_839350	Union Bank of India	UBIN0827371	VEERAPANDI PIRIVU	1686

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