Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_050422APB_FTO_32582
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-11-003-005-003/1624-A
(NAICKENPALAYAM) 		2911003000NRG22050420222011337 05/04/2022 kAVITHA 2911003WL103093 kAVITHA 00078 CNRB0001262 1275 1275 Processed 05/05/2022 020520291 kAVITHA CANARA BANK(508532)
2 P.N.PALAYAM TN-11-003-005-003/1626-A
(NAICKENPALAYAM) 		2911003000NRG22050420222011338 05/04/2022 Nirmala devi 2911003WL103093 Nirmala devi 00078 CNRB0001262 1530 1530 Processed 05/05/2022 020520291 Nirmala devi CANARA BANK(508532)
3 P.N.PALAYAM TN-11-003-005-005/1103-a
(NAICKENPALAYAM) 		2911003000NRG22050420222011341 05/04/2022 Muthulakshmi 2911003WL103093 Muthulakshmi 00078 CNRB0001262 255 255 Processed 05/05/2022 020520291 Muthulakshmi CANARA BANK(508532)
4 P.N.PALAYAM TN-11-003-005-005/1106-a
(NAICKENPALAYAM) 		2911003000NRG22050420222011342 05/04/2022 Lalitha 2911003WL103093 Lalitha 00078 CNRB0001262 1530 1530 Processed 05/05/2022 020520291 Lalitha CANARA BANK(508532)
5 P.N.PALAYAM TN-11-003-005-005/115-A
(NAICKENPALAYAM) 		2911003000NRG22050420222011343 05/04/2022 Kannammal 2911003WL103093 Kannammal 00078 CNRB0001262 1530 1530 Processed 05/05/2022 020520291 Kannammal CANARA BANK(508532)
6 P.N.PALAYAM TN-11-003-005-005/130-A
(NAICKENPALAYAM) 		2911003000NRG22050420222011344 05/04/2022 Bathiri 2911003WL103093 Bathiri 00078 CNRB0001262 765 765 Processed 05/05/2022 020520291 Bathiri CANARA BANK(508532)
7 P.N.PALAYAM TN-11-003-005-005/1353-A
(NAICKENPALAYAM) 		2911003000NRG22050420222011345 05/04/2022 Ayyammal 2911003WL103093 Ayyammal 00078 CNRB0001262 765 765 Processed 05/05/2022 020520291 Ayyammal CANARA BANK(508532)
8 P.N.PALAYAM TN-11-003-005-005/157-A
(NAICKENPALAYAM) 		2911003000NRG22050420222011348 05/04/2022 Sarasammal 2911003WL103093 Sarasammal 00078 CNRB0001262 1020 1020 Processed 05/05/2022 020520291 Sarasammal CANARA BANK(508532)
9 P.N.PALAYAM TN-11-003-005-005/860-A
(NAICKENPALAYAM) 		2911003000NRG22050420222011350 05/04/2022 Rasathi 2911003WL103093 Rasathi 00078 CNRB0001262 1275 1275 Processed 05/05/2022 020520291 Rasathi CANARA BANK(508532)
SubTotal 9945 9945
Total 9945 9945

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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_050422APB_FTO_32582 Canara Bank CNRB0001262 GUDALUR 2805
2 P.N.PALAYAM TN2911003_050422APB_FTO_32582 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 7140

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