Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_291022APB_FTO_1078099
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-11-003-008-001/2095-A
(SOMAYAMPALAYAM) 		2911003000NRG23291020221169597 29/10/2022 Amutha 2911003WL049011 Amutha 00048 BKID0008204 281 281 Processed 05/11/2022 015711002 Amutha BANK OF INDIA(508505)
2 P.N.PALAYAM TN-11-003-008-004/163-A
(SOMAYAMPALAYAM) 		2911003000NRG23291020221169598 29/10/2022 Karpagam 2911003WL049011 Karpagam 00048 BKID0008204 562 562 Processed 05/11/2022 015711002 Karpagam BANK OF INDIA(508505)
SubTotal 843 843
Total 843 843

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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_291022APB_FTO_1078099 Bank of India BKID0008204 SOMAYAMPALAYAM(BHARATIYAR UNIVERSITY) 843

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