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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:54:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_301222FTO_1368235
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-11-003-007-001/2389-A
(PANNIMADAI) 		2911003000NRG23301220221461887 30/12/2022 Rani 2911003WL060904 Rani 00546 CIUB0000345 1250 1250 Processed 02/02/2023 037291821 Rani ()
2 P.N.PALAYAM TN-11-003-007-004/2315-A
(PANNIMADAI) 		2911003000NRG23301220221461893 30/12/2022 Shanthamani 2911003WL060904 Shanthamani 00546 CIUB0000345 1500 1500 Processed 02/02/2023 037291821 Shanthamani ()
3 P.N.PALAYAM TN-11-003-007-004/2467-A
(PANNIMADAI) 		2911003000NRG23301220221461894 30/12/2022 Rangasamy 2911003WL060904 Rangasamy 00546 CIUB0000345 1500 1500 Processed 02/02/2023 037291821 Rangasamy ()
4 P.N.PALAYAM TN-11-003-007-007/100-A
(PANNIMADAI) 		2911003000NRG23301220221461896 30/12/2022 Thulasiammal 2911003WL060904 Thulasiammal 00546 CIUB0000345 1500 1500 Processed 02/02/2023 037291821 Thulasiammal ()
5 P.N.PALAYAM TN-11-003-007-007/103-A
(PANNIMADAI) 		2911003000NRG23301220221461897 30/12/2022 Nagamma 2911003WL060904 Nagamma 00546 CIUB0000345 1250 1250 Processed 02/02/2023 037291821 Nagamma ()
6 P.N.PALAYAM TN-11-003-007-007/1090-A
(PANNIMADAI) 		2911003000NRG23301220221461899 30/12/2022 Pappathi 2911003WL060904 Pappathi 00546 CIUB0000345 750 750 Processed 02/02/2023 037291821 Pappathi ()
7 P.N.PALAYAM TN-11-003-007-007/1284-A
(PANNIMADAI) 		2911003000NRG23301220221461904 30/12/2022 Pattiyammal 2911003WL060904 Pattiyammal 00546 CIUB0000345 1000 1000 Processed 02/02/2023 037291821 Pattiyammal ()
8 P.N.PALAYAM TN-11-003-007-007/1539-A
(PANNIMADAI) 		2911003000NRG23301220221461913 30/12/2022 Bathirammal 2911003WL060904 Bathirammal 00546 CIUB0000345 1500 1500 Processed 02/02/2023 037291821 Bathirammal ()
9 P.N.PALAYAM TN-11-003-007-007/173-A
(PANNIMADAI) 		2911003000NRG23301220221461917 30/12/2022 Kalamani 2911003WL060904 Kalamani 00546 CIUB0000345 1250 1250 Processed 02/02/2023 037291821 Kalamani ()
10 P.N.PALAYAM TN-11-003-007-007/1765-A
(PANNIMADAI) 		2911003000NRG23301220221461918 30/12/2022 SIVAGAMI 2911003WL060904 SIVAGAMI 00546 CIUB0000345 1250 1250 Processed 02/02/2023 037291821 SIVAGAMI ()
11 P.N.PALAYAM TN-11-003-007-007/1795-A
(PANNIMADAI) 		2911003000NRG23301220221461920 30/12/2022 Mani 2911003WL060904 Mani 00546 CIUB0000345 1500 1500 Processed 02/02/2023 037291821 Mani ()
12 P.N.PALAYAM TN-11-003-007-007/1850-A
(PANNIMADAI) 		2911003000NRG23301220221461922 30/12/2022 Shanthamani 2911003WL060904 Shanthamani 00546 CIUB0000345 1500 1500 Processed 02/02/2023 037291821 Shanthamani ()
13 P.N.PALAYAM TN-11-003-007-007/1912-A
(PANNIMADAI) 		2911003000NRG23301220221461923 30/12/2022 Pattiyammal 2911003WL060904 Pattiyammal 00546 CIUB0000345 1000 1000 Processed 02/02/2023 037291821 Pattiyammal ()
14 P.N.PALAYAM TN-11-003-007-007/2323-A
(PANNIMADAI) 		2911003000NRG23301220221461926 30/12/2022 Nanjammal 2911003WL060904 Nanjammal 00546 CIUB0000345 1250 1250 Processed 02/02/2023 037291821 Nanjammal ()
15 P.N.PALAYAM TN-11-003-007-007/2578-A
(PANNIMADAI) 		2911003000NRG23301220221461928 30/12/2022 Palaniasamy 2911003WL060904 Palaniasamy 00546 CIUB0000345 1500 1500 Processed 02/02/2023 037291821 Palaniasamy ()
16 P.N.PALAYAM TN-11-003-007-007/311-A
(PANNIMADAI) 		2911003000NRG23301220221461930 30/12/2022 Suseela 2911003WL060904 Suseela 00546 CIUB0000345 500 500 Processed 02/02/2023 037291821 Suseela ()
17 P.N.PALAYAM TN-11-003-007-007/315-A
(PANNIMADAI) 		2911003000NRG23301220221461931 30/12/2022 Kasimani 2911003WL060904 Kasimani 00546 CIUB0000345 750 750 Processed 02/02/2023 037291821 Kasimani ()
18 P.N.PALAYAM TN-11-003-007-007/732-A
(PANNIMADAI) 		2911003000NRG23301220221461934 30/12/2022 Rami 2911003WL060904 Rami 00546 CIUB0000345 1250 1250 Processed 02/02/2023 037291821 Rami ()
SubTotal 22000 22000
Total 22000 22000

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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_301222FTO_1368235 City Union Bank CIUB0000345 PANNIMADAI MAIN ROAD 22000

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