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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_200522APB_FTO_217965
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-11-003-008-001/1437-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243021 20/05/2022 Baby 2911003WL009172 Baby 00048 BKID0008204 1250 1250 Processed 27/05/2022 015438045 Baby BANK OF INDIA(508505)
2 P.N.PALAYAM TN-11-003-008-001/1460-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243022 20/05/2022 Vellaiyammal 2911003WL009172 Vellaiyammal 00048 BKID0008204 500 500 Processed 27/05/2022 015438045 Vellaiyammal BANK OF INDIA(508505)
3 P.N.PALAYAM TN-11-003-008-001/1462
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243023 20/05/2022 Saraswathy 2911003WL009172 Saraswathy 00048 BKID0008204 1500 1500 Processed 28/05/2022 015438045 Saraswathy INDIAN OVERSEAS BANK(508541)
4 P.N.PALAYAM TN-11-003-008-001/1464
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243024 20/05/2022 Kannammal 2911003WL009172 Kannammal 00048 BKID0008204 750 750 Processed 27/05/2022 015438045 Kannammal BANK OF INDIA(508505)
5 P.N.PALAYAM TN-11-003-008-001/1511
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243025 20/05/2022 JAYA 2911003WL009172 JAYA 00048 BKID0008204 1500 1500 Processed 27/05/2022 015438045 JAYA BANK OF INDIA(508505)
6 P.N.PALAYAM TN-11-003-008-001/1514-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243026 20/05/2022 Malliga 2911003WL009172 Malliga 00048 BKID0008204 500 500 Processed 27/05/2022 015438045 Malliga BANK OF INDIA(508505)
7 P.N.PALAYAM TN-11-003-008-001/1525-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243027 20/05/2022 RUKMANI 2911003WL009172 RUKMANI 00048 BKID0008204 1000 1000 Processed 27/05/2022 015438045 RUKMANI BANK OF INDIA(508505)
8 P.N.PALAYAM TN-11-003-008-001/1531-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243028 20/05/2022 Radhamani 2911003WL009172 Radhamani 00048 BKID0008204 1000 1000 Processed 27/05/2022 015438045 Radhamani BANK OF INDIA(508505)
9 P.N.PALAYAM TN-11-003-008-001/1534-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243029 20/05/2022 ALAMELU 2911003WL009172 ALAMELU 00048 BKID0008204 1500 1500 Processed 27/05/2022 015438045 ALAMELU BANK OF INDIA(508505)
10 P.N.PALAYAM TN-11-003-008-001/1539-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243030 20/05/2022 Devaraj 2911003WL009172 Devaraj 00048 BKID0008204 1500 1500 Processed 27/05/2022 015438045 Devaraj BANK OF INDIA(508505)
11 P.N.PALAYAM TN-11-003-008-001/1597-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243032 20/05/2022 MAHESWARI 2911003WL009172 MAHESWARI 00048 BKID0008204 1500 1500 Processed 27/05/2022 015438045 MAHESWARI BANK OF INDIA(508505)
12 P.N.PALAYAM TN-11-003-008-001/1611-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243033 20/05/2022 Kalamani 2911003WL009172 Kalamani 00048 BKID0008204 1250 1250 Processed 27/05/2022 015438045 Kalamani BANK OF INDIA(508505)
13 P.N.PALAYAM TN-11-003-008-001/1671-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243034 20/05/2022 KUNJAMMAL 2911003WL009172 KUNJAMMAL 00048 BKID0008204 1500 1500 Processed 27/05/2022 015438045 KUNJAMMAL BANK OF INDIA(508505)
14 P.N.PALAYAM TN-11-003-008-001/1769-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243035 20/05/2022 Rani 2911003WL009172 Rani 00048 BKID0008204 1500 1500 Processed 27/05/2022 015438045 Rani BANK OF INDIA(508505)
15 P.N.PALAYAM TN-11-003-008-001/1779-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243036 20/05/2022 Rajeswari 2911003WL009172 Rajeswari 00048 BKID0008204 1500 1500 Processed 27/05/2022 015438045 Rajeswari BANK OF INDIA(508505)
16 P.N.PALAYAM TN-11-003-008-001/1780-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243037 20/05/2022 Bhathirakali 2911003WL009172 Bhathirakali 00048 BKID0008204 1250 1250 Processed 27/05/2022 015438045 Bhathirakali BANK OF INDIA(508505)
17 P.N.PALAYAM TN-11-003-008-001/1803
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243038 20/05/2022 Kamala 2911003WL009172 Kamala 00048 BKID0008204 1250 1250 Processed 27/05/2022 015438045 Kamala BANK OF INDIA(508505)
18 P.N.PALAYAM TN-11-003-008-004/716-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243041 20/05/2022 KANNAMMAL 2911003WL009172 KANNAMMAL 00048 BKID0008204 1250 1250 Processed 27/05/2022 015438045 KANNAMMAL BANK OF INDIA(508505)
19 P.N.PALAYAM TN-11-003-008-005/2127-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243045 20/05/2022 Bakkiyalakshmi 2911003WL009172 Bakkiyalakshmi 00048 BKID0008204 1500 1500 Processed 27/05/2022 015438045 Bakkiyalakshmi BANK OF INDIA(508505)
SubTotal 23500 23500
20 P.N.PALAYAM TN-11-003-008-005/1942-A
(SOMAYAMPALAYAM) 		2911003000NRG23200520220243044 20/05/2022 Chandirakala 2911003WL009172 Chandirakala 00177 IOBA0001745 1500 1500 Processed 27/05/2022 015438045 Chandirakala BANK OF INDIA(508505)
SubTotal 1500 1500
Total 25000 25000

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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_200522APB_FTO_217965 Bank of India BKID0008204 Somayampalayam 1250
2 P.N.PALAYAM TN2911003_200522APB_FTO_217965 Bank of India BKID0008204 SOMAYAMPALAYAM(BHARATIYAR UNIVERSITY) 22250
3 P.N.PALAYAM TN2911003_200522APB_FTO_217965 Indian Overseas Bank IOBA0001745 VADAVALLI 1500

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