Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_280622FTO_435488
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) 		2911003000NRG23270620220488728 28/06/2022 K.Lakshmanan 2911003WL018653 K.Lakshmanan 00078 CNRB0001262 1686 1686 Processed 01/07/2022 022861793 K.Lakshmanan ()
SubTotal 1686 1686
2 P.N.PALAYAM TN-11-003-005-005/755-A
(NAICKENPALAYAM) 		2911003000NRG23270620220488725 28/06/2022 manian 2911003WL018653 manian 00415 SBIN0001541 1686 1686 Processed 01/07/2022 022861793 manian ()
SubTotal 1686 1686
3 P.N.PALAYAM TN-11-003-005-005/777-A
(NAICKENPALAYAM) 		2911003000NRG23270620220488726 28/06/2022 ranagasamy 2911003WL018653 ranagasamy 00415 SBIN0071055 1686 1686 Processed 01/07/2022 022861793 ranagasamy ()
4 P.N.PALAYAM TN-11-003-005-005/801-A
(NAICKENPALAYAM) 		2911003000NRG23270620220488727 28/06/2022 R.Velusamy 2911003WL018653 R.Velusamy 00415 SBIN0071055 1686 1686 Processed 01/07/2022 022861793 R.Velusamy ()
SubTotal 3372 3372
Total 6744 6744

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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_280622FTO_435488 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 1686
2 P.N.PALAYAM TN2911003_280622FTO_435488 State Bank of India SBIN0001541 RAMAKRISHNA VIDYALAYA 1686
3 P.N.PALAYAM TN2911003_280622FTO_435488 State Bank of India SBIN0071055 NAICKENPALAYAM 3372

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