Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_280123APB_FTO_1496690
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-11-003-006-006/738-A
(NANJUNDAPURAM) 		2911003000NRG23280120231553653 28/01/2023 SEETA 2911003WL065250 SEETA 00089 CBIN0282106 1250 1250 Processed 02/02/2023 037296952 SEETA CENTRAL BANK OF INDIA(607115)
2 P.N.PALAYAM TN-11-003-006-007/1982-A
(NANJUNDAPURAM) 		2911003000NRG23280120231553657 28/01/2023 Chithra 2911003WL065250 Chithra 00089 CBIN0282106 1250 1250 Processed 02/02/2023 037296952 Chithra CENTRAL BANK OF INDIA(607115)
SubTotal 2500 2500
Total 2500 2500

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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_280123APB_FTO_1496690 Central Bank Of India CBIN0282106 NANJUNDAPURAM 2500

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