Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_210123APB_FTO_1471853
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) 		2911003000NRG23210120231534116 21/01/2023 SEETA 2911003WL064249 SEETA 00089 CBIN0282106 250 250 Processed 01/02/2023 018558137 SEETA CENTRAL BANK OF INDIA(607115)
2 P.N.PALAYAM TN-11-003-006-007/1982-A
(NANJUNDAPURAM) 		2911003000NRG23210120231534118 21/01/2023 Chithra 2911003WL064249 Chithra 00089 CBIN0282106 250 250 Processed 01/02/2023 018558137 Chithra CENTRAL BANK OF INDIA(607115)
SubTotal 500 500
Total 500 500

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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_210123APB_FTO_1471853 Central Bank Of India CBIN0282106 NANJUNDAPURAM 500

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