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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_300522APB_FTO_245002
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-11-003-008-001/1535-A
(SOMAYAMPALAYAM) 		2911003000NRG23280520220304592 30/05/2022 Saraswathy 2911003WL011370 Saraswathy 00048 BKID0008204 1275 1275 Processed 02/06/2022 010787496 Saraswathy BANK OF INDIA(508505)
2 P.N.PALAYAM TN-11-003-008-001/1550-A
(SOMAYAMPALAYAM) 		2911003000NRG23280520220304593 30/05/2022 Priya 2911003WL011370 Priya 00048 BKID0008204 1530 1530 Processed 02/06/2022 010787496 Priya BANK OF INDIA(508505)
3 P.N.PALAYAM TN-11-003-008-001/1590-A
(SOMAYAMPALAYAM) 		2911003000NRG23280520220304594 30/05/2022 MASILAMANI 2911003WL011370 MASILAMANI 00048 BKID0008204 255 255 Processed 02/06/2022 010787496 MASILAMANI BANK OF INDIA(508505)
4 P.N.PALAYAM TN-11-003-008-001/1592-A
(SOMAYAMPALAYAM) 		2911003000NRG23280520220304595 30/05/2022 Selvi 2911003WL011370 Selvi 00048 BKID0008204 765 765 Processed 02/06/2022 010787496 Selvi BANK OF INDIA(508505)
5 P.N.PALAYAM TN-11-003-008-001/1594-A
(SOMAYAMPALAYAM) 		2911003000NRG23280520220304596 30/05/2022 Maruthayi 2911003WL011370 Maruthayi 00048 BKID0008204 1275 1275 Processed 02/06/2022 010787496 Maruthayi BANK OF INDIA(508505)
6 P.N.PALAYAM TN-11-003-008-001/1606
(SOMAYAMPALAYAM) 		2911003000NRG23280520220304597 30/05/2022 Pappathi 2911003WL011370 Pappathi 00048 BKID0008204 1020 1020 Processed 02/06/2022 010787496 Pappathi BANK OF INDIA(508505)
7 P.N.PALAYAM TN-11-003-008-001/1626-A
(SOMAYAMPALAYAM) 		2911003000NRG23280520220304598 30/05/2022 SHOBANA 2911003WL011370 SHOBANA 00048 BKID0008204 1275 1275 Processed 02/06/2022 010787496 SHOBANA BANK OF INDIA(508505)
8 P.N.PALAYAM TN-11-003-008-001/1634-A
(SOMAYAMPALAYAM) 		2911003000NRG23280520220304599 30/05/2022 VELMANI 2911003WL011370 VELMANI 00048 BKID0008204 1530 1530 Processed 02/06/2022 010787496 VELMANI BANK OF INDIA(508505)
9 P.N.PALAYAM TN-11-003-008-001/1647-A
(SOMAYAMPALAYAM) 		2911003000NRG23280520220304600 30/05/2022 Rajeshwari 2911003WL011370 Rajeshwari 00048 BKID0008204 1275 1275 Processed 02/06/2022 010787496 Rajeshwari BANK OF INDIA(508505)
10 P.N.PALAYAM TN-11-003-008-001/1822-A
(SOMAYAMPALAYAM) 		2911003000NRG23280520220304601 30/05/2022 Shenbukani 2911003WL011370 Shenbukani 00048 BKID0008204 1275 1275 Processed 02/06/2022 010787496 Shenbukani BANK OF INDIA(508505)
11 P.N.PALAYAM TN-11-003-008-001/1907-A
(SOMAYAMPALAYAM) 		2911003000NRG23280520220304602 30/05/2022 Ponnammal 2911003WL011370 Ponnammal 00048 BKID0008204 1530 1530 Processed 02/06/2022 010787496 Ponnammal STATE BANK OF INDIA(508548)
12 P.N.PALAYAM TN-11-003-008-004/1335-A
(SOMAYAMPALAYAM) 		2911003000NRG23280520220304609 30/05/2022 Thangamani 2911003WL011370 Thangamani 00048 BKID0008204 1530 1530 Processed 02/06/2022 010787496 Thangamani BANK OF INDIA(508505)
13 P.N.PALAYAM TN-11-003-008-004/327-A
(SOMAYAMPALAYAM) 		2911003000NRG23280520220304611 30/05/2022 Amutha 2911003WL011370 Amutha 00048 BKID0008204 1530 1530 Processed 02/06/2022 010787496 Amutha BANK OF INDIA(508505)
14 P.N.PALAYAM TN-11-003-008-004/482-A
(SOMAYAMPALAYAM) 		2911003000NRG23280520220304613 30/05/2022 Rajammal 2911003WL011370 Rajammal 00048 BKID0008204 1020 1020 Processed 02/06/2022 010787496 Rajammal BANK OF INDIA(508505)
15 P.N.PALAYAM TN-11-003-008-004/649-A
(SOMAYAMPALAYAM) 		2911003000NRG23280520220304614 30/05/2022 Latha 2911003WL011370 Latha 00048 BKID0008204 1530 1530 Processed 02/06/2022 010787496 Latha BANK OF INDIA(508505)
SubTotal 18615 18615
Total 18615 18615

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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_300522APB_FTO_245002 Bank of India BKID0008204 SOMAYAMPALAYAM(BHARATIYAR UNIVERSITY) 18615

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