Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_300822FTO_803972
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-11-003-005-003/1813-A
(NAICKENPALAYAM) 		2911003000NRG23300820220875072 30/08/2022 Ballammal 2911003WL035656 Ballammal 00078 CNRB0001262 1150 1150 Processed 14/10/2022 035858062 Ballammal ()
2 P.N.PALAYAM TN-11-003-005-003/1829-A
(NAICKENPALAYAM) 		2911003000NRG23300820220875073 30/08/2022 Bathirammal 2911003WL035656 Bathirammal 00078 CNRB0001262 1150 1150 Processed 14/10/2022 035858062 Bathirammal ()
3 P.N.PALAYAM TN-11-003-005-003/1849-A
(NAICKENPALAYAM) 		2911003000NRG23300820220875074 30/08/2022 Mohanapriya 2911003WL035656 Mohanapriya 00078 CNRB0001262 1150 1150 Processed 14/10/2022 035858062 Mohanapriya ()
4 P.N.PALAYAM TN-11-003-005-005/128-A
(NAICKENPALAYAM) 		2911003000NRG23300820220875079 30/08/2022 rajamani 2911003WL035656 rajamani 00078 CNRB0001262 230 230 Processed 14/10/2022 035858062 rajamani ()
5 P.N.PALAYAM TN-11-003-005-005/1378-A
(NAICKENPALAYAM) 		2911003000NRG23300820220875082 30/08/2022 Ballammal 2911003WL035656 Ballammal 00078 CNRB0001262 1150 1150 Processed 14/10/2022 035858062 Ballammal ()
6 P.N.PALAYAM TN-11-003-005-005/179-A
(NAICKENPALAYAM) 		2911003000NRG23300820220875085 30/08/2022 Jothimani 2911003WL035656 Jothimani 00078 CNRB0001262 230 230 Processed 14/10/2022 035858062 Jothimani ()
7 P.N.PALAYAM TN-11-003-005-005/292-A
(NAICKENPALAYAM) 		2911003000NRG23300820220875088 30/08/2022 VANAJA 2911003WL035656 VANAJA 00078 CNRB0001262 460 460 Processed 14/10/2022 035858062 VANAJA ()
8 P.N.PALAYAM TN-11-003-005-005/746-A
(NAICKENPALAYAM) 		2911003000NRG23300820220875091 30/08/2022 Murugammal 2911003WL035656 Murugammal 00078 CNRB0001262 690 690 Processed 14/10/2022 035858062 Murugammal ()
SubTotal 6210 6210
9 P.N.PALAYAM TN-11-003-005-004/1887-A
(NAICKENPALAYAM) 		2911003000NRG23300820220875077 30/08/2022 Velumani 2911003WL035656 Velumani 00415 SBIN0001541 1150 1150 Processed 14/10/2022 035858062 Velumani ()
SubTotal 1150 1150
Total 7360 7360

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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_300822FTO_803972 Canara Bank CNRB0001262 GUDALUR 690
2 P.N.PALAYAM TN2911003_300822FTO_803972 Canara Bank CNRB0001262 GUDALUR COIMBATORE DIST 5520
3 P.N.PALAYAM TN2911003_300822FTO_803972 State Bank of India SBIN0001541 RAMAKRISHNA VIDYALAYA 1150

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