Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_210123FTO_1471827
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-11-003-006-006/144-A
(NANJUNDAPURAM) 		2911003000NRG23210120231534109 21/01/2023 Parameswari 2911003WL064248 Parameswari 00089 CBIN0282106 250 250 Processed 01/02/2023 018558330 Parameswari ()
2 P.N.PALAYAM TN-11-003-006-006/756-A
(NANJUNDAPURAM) 		2911003000NRG23210120231534110 21/01/2023 Saraswathi 2911003WL064248 Saraswathi 00089 CBIN0282106 250 250 Processed 01/02/2023 018558330 Saraswathi ()
3 P.N.PALAYAM TN-11-003-006-006/770-A
(NANJUNDAPURAM) 		2911003000NRG23210120231534111 21/01/2023 Kamalam 2911003WL064248 Kamalam 00089 CBIN0282106 250 250 Processed 01/02/2023 018558330 Kamalam ()
4 P.N.PALAYAM TN-11-003-006-006/92-A
(NANJUNDAPURAM) 		2911003000NRG23210120231534113 21/01/2023 Ramathal 2911003WL064248 Ramathal 00089 CBIN0282106 250 250 Processed 01/02/2023 018558330 Ramathal ()
5 P.N.PALAYAM TN-11-003-006-007/2186-A
(NANJUNDAPURAM) 		2911003000NRG23210120231534115 21/01/2023 Gandhimathi 2911003WL064248 Gandhimathi 00089 CBIN0282106 250 250 Processed 01/02/2023 018558330 Gandhimathi ()
SubTotal 1250 1250
Total 1250 1250

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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_210123FTO_1471827 Central Bank Of India CBIN0282106 NANJUNDAPURAM 1250

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