Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_031022FTO_960153
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-11-003-008-001/2219-A
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042673 03/10/2022 Malliga 2911003WL043640 Malliga 00048 BKID0008204 562 562 Processed 09/10/2022 010261474 Malliga ()
2 P.N.PALAYAM TN-11-003-008-004/1128-A
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042679 03/10/2022 KANNIAMMAL 2911003WL043640 KANNIAMMAL 00048 BKID0008204 843 843 Processed 09/10/2022 010261474 KANNIAMMAL ()
3 P.N.PALAYAM TN-11-003-008-004/1249-A
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042680 03/10/2022 SAVITHIRI B 2911003WL043640 SAVITHIRI B 00048 BKID0008204 1124 1124 Processed 09/10/2022 010261474 SAVITHIRI B ()
4 P.N.PALAYAM TN-11-003-008-005/1387
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042687 03/10/2022 Chinnapapa 2911003WL043640 Chinnapapa 00048 BKID0008204 1405 1405 Processed 09/10/2022 010261474 Chinnapapa ()
5 P.N.PALAYAM TN-11-003-008-005/1389
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042688 03/10/2022 Easwari 2911003WL043640 Easwari 00048 BKID0008204 843 843 Processed 09/10/2022 010261474 Easwari ()
6 P.N.PALAYAM TN-11-003-008-005/1998-A
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042695 03/10/2022 Kaliyammal 2911003WL043640 Kaliyammal 00048 BKID0008204 281 281 Processed 09/10/2022 010261474 Kaliyammal ()
7 P.N.PALAYAM TN-11-003-008-005/2107-A
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042699 03/10/2022 Poovathal 2911003WL043640 Poovathal 00048 BKID0008204 843 843 Processed 09/10/2022 010261474 Poovathal ()
8 P.N.PALAYAM TN-11-003-008-005/2248-A
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042702 03/10/2022 Dhanabakkiyam 2911003WL043640 Dhanabakkiyam 00048 BKID0008204 1124 1124 Processed 09/10/2022 010261474 Dhanabakkiyam ()
9 P.N.PALAYAM TN-11-003-008-008/2151-A
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042705 03/10/2022 Kalaivani 2911003WL043640 Kalaivani 00048 BKID0008204 1686 1686 Processed 09/10/2022 010261474 Kalaivani ()
10 P.N.PALAYAM TN-11-003-008-008/2193-A
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042706 03/10/2022 Tamilselvi 2911003WL043640 Tamilselvi 00048 BKID0008204 1686 1686 Processed 09/10/2022 010261474 Tamilselvi ()
SubTotal 10397 10397
11 P.N.PALAYAM TN-11-003-008-005/2181-A
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042701 03/10/2022 Kamalathal 2911003WL043640 Kamalathal 00048 BKID0008226 1686 1686 Processed 09/10/2022 010261474 Kamalathal ()
12 P.N.PALAYAM TN-11-003-008-005/2275-A
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042703 03/10/2022 Premalatha 2911003WL043640 Premalatha 00048 BKID0008226 1686 1686 Processed 09/10/2022 010261474 Premalatha ()
SubTotal 3372 3372
13 P.N.PALAYAM TN-11-003-008-001/2292-A
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042674 03/10/2022 Kalamani 2911003WL043640 Kalamani 00177 IOBA0001745 1686 1686 Processed 09/10/2022 010261474 Kalamani ()
14 P.N.PALAYAM TN-11-003-008-001/2321-A
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042675 03/10/2022 Bhuvaneshwari 2911003WL043640 Bhuvaneshwari 00177 IOBA0001745 1686 1686 Processed 09/10/2022 010261474 Bhuvaneshwari ()
15 P.N.PALAYAM TN-11-003-008-001/2389-A
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042676 03/10/2022 Janani 2911003WL043640 Janani 00177 IOBA0001745 1686 1686 Processed 09/10/2022 010261474 Janani ()
16 P.N.PALAYAM TN-11-003-008-001/2390-B
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042677 03/10/2022 Dhavamani 2911003WL043640 Dhavamani 00177 IOBA0001745 1686 1686 Processed 09/10/2022 010261474 Dhavamani ()
SubTotal 6744 6744
17 P.N.PALAYAM TN-11-003-008-005/2313-A
(SOMAYAMPALAYAM) 		2911003000NRG23031020221042704 03/10/2022 Sarojini 2911003WL043640 Sarojini 00546 CIUB0000274 1686 1686 Processed 09/10/2022 010261474 Sarojini ()
SubTotal 1686 1686
Total 22199 22199

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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_031022FTO_960153 Bank of India BKID0008204 Somayampalayam 1967
2 P.N.PALAYAM TN2911003_031022FTO_960153 Bank of India BKID0008204 SOMAYAMPALAYAM(BHARATIYAR UNIVERSITY) 8430
3 P.N.PALAYAM TN2911003_031022FTO_960153 Bank of India BKID0008226 BHARATIYAR UNIVERSITY 3372
4 P.N.PALAYAM TN2911003_031022FTO_960153 Indian Overseas Bank IOBA0001745 VADAVALLI 6744
5 P.N.PALAYAM TN2911003_031022FTO_960153 City Union Bank CIUB0000274 VADAVALLI 1686

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