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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_160822FTO_726989
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-11-003-008-001/2156-A
(SOMAYAMPALAYAM) 		2911003000NRG23160820220793062 16/08/2022 Jaya 2911003WL031837 Jaya 00048 BKID0008204 1124 1124 Processed 24/08/2022 013156717 Jaya ()
2 P.N.PALAYAM TN-11-003-008-005/1387
(SOMAYAMPALAYAM) 		2911003000NRG23160820220793067 16/08/2022 Chinnapapa 2911003WL031837 Chinnapapa 00048 BKID0008204 1405 1405 Processed 24/08/2022 013156717 Chinnapapa ()
3 P.N.PALAYAM TN-11-003-008-005/1389
(SOMAYAMPALAYAM) 		2911003000NRG23160820220793068 16/08/2022 Easwari 2911003WL031837 Easwari 00048 BKID0008204 1124 1124 Processed 24/08/2022 013156717 Easwari ()
4 P.N.PALAYAM TN-11-003-008-008/2193-A
(SOMAYAMPALAYAM) 		2911003000NRG23160820220793069 16/08/2022 Tamilselvi 2911003WL031837 Tamilselvi 00048 BKID0008204 1405 1405 Processed 24/08/2022 013156717 Tamilselvi ()
SubTotal 5058 5058
5 P.N.PALAYAM TN-11-003-008-001/2390-B
(SOMAYAMPALAYAM) 		2911003000NRG23160820220793063 16/08/2022 Dhavamani 2911003WL031837 Dhavamani 00177 IOBA0001745 1405 1405 Processed 24/08/2022 013156717 Dhavamani ()
6 P.N.PALAYAM TN-11-003-008-001/2391-A
(SOMAYAMPALAYAM) 		2911003000NRG23160820220793064 16/08/2022 Padmapriya 2911003WL031837 Padmapriya 00177 IOBA0001745 1405 1405 Processed 24/08/2022 013156717 Padmapriya ()
7 P.N.PALAYAM TN-11-003-008-001/2392-A
(SOMAYAMPALAYAM) 		2911003000NRG23160820220793065 16/08/2022 Shanthi 2911003WL031837 Shanthi 00177 IOBA0001745 1405 1405 Processed 24/08/2022 013156717 Shanthi ()
SubTotal 4215 4215
Total 9273 9273

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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_160822FTO_726989 Bank of India BKID0008204 SOMAYAMPALAYAM(BHARATIYAR UNIVERSITY) 5058
2 P.N.PALAYAM TN2911003_160822FTO_726989 Indian Overseas Bank IOBA0001745 VADAVALLI 4215

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