Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_200822FTO_745757
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-11-003-005-001/1612-A
(NAICKENPALAYAM) 		2911003000NRG23200820220822369 20/08/2022 Chinnathai 2911003WL032915 Chinnathai 00078 CNRB0001262 1300 1300 Processed 27/08/2022 014512659 Chinnathai ()
2 P.N.PALAYAM TN-11-003-005-005/1883-A
(NAICKENPALAYAM) 		2911003000NRG23200820220822374 20/08/2022 Rathinam 2911003WL032915 Rathinam 00078 CNRB0001262 1300 1300 Processed 27/08/2022 014512659 Rathinam ()
3 P.N.PALAYAM TN-11-003-005-005/285-A
(NAICKENPALAYAM) 		2911003000NRG23200820220822377 20/08/2022 Vanchiyammal 2911003WL032915 Vanchiyammal 00078 CNRB0001262 780 780 Processed 27/08/2022 014512659 Vanchiyammal ()
4 P.N.PALAYAM TN-11-003-005-005/533-A
(NAICKENPALAYAM) 		2911003000NRG23200820220822380 20/08/2022 Ponni 2911003WL032915 Ponni 00078 CNRB0001262 1040 1040 Processed 27/08/2022 014512659 Ponni ()
SubTotal 4420 4420
Total 4420 4420

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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_200822FTO_745757 Canara Bank CNRB0001262 GUDALUR 780
2 P.N.PALAYAM TN2911003_200822FTO_745757 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 3640

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