Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_161222FTO_1292952
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-11-003-005-005/1169-A
(NAICKENPALAYAM) 		2911003000NRG23161220221392834 16/12/2022 Ranjitha 2911003WL058196 Ranjitha 00078 CNRB0001262 1250 1250 Processed 08/02/2023 010082760 Ranjitha ()
SubTotal 1250 1250
2 P.N.PALAYAM TN-11-003-005-001/1758-A
(NAICKENPALAYAM) 		2911003000NRG23161220221392833 16/12/2022 Vijayaganapathy 2911003WL058196 Vijayaganapathy 00415 SBIN0071055 1250 1250 Processed 08/02/2023 010082760 Vijayaganapathy ()
3 P.N.PALAYAM TN-11-003-005-005/1869-A
(NAICKENPALAYAM) 		2911003000NRG23161220221392835 16/12/2022 Nagammal 2911003WL058196 Nagammal 00415 SBIN0071055 500 500 Processed 08/02/2023 010082760 Nagammal ()
4 P.N.PALAYAM TN-11-003-005-005/381-A
(NAICKENPALAYAM) 		2911003000NRG23161220221392839 16/12/2022 Easwari 2911003WL058196 Easwari 00415 SBIN0071055 750 750 Processed 08/02/2023 010082760 Easwari ()
SubTotal 2500 2500
Total 3750 3750

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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_161222FTO_1292952 Canara Bank CNRB0001262 GUDALUR 1250
2 P.N.PALAYAM TN2911003_161222FTO_1292952 State Bank of India SBIN0071055 NAICKENPALAYAM 2500

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