Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_121222APB_FTO_1268946
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-11-003-008-001/1511
(SOMAYAMPALAYAM) 		2911003000NRG23121220221369351 12/12/2022 JAYA 2911003WL057349 JAYA 00048 BKID0008204 1405 1405 Processed 06/02/2023 017255019 JAYA BANK OF INDIA(508505)
2 P.N.PALAYAM TN-11-003-008-001/1514-A
(SOMAYAMPALAYAM) 		2911003000NRG23121220221369352 12/12/2022 Malliga 2911003WL057349 Malliga 00048 BKID0008204 1686 1686 Processed 06/02/2023 017255019 Malliga BANK OF INDIA(508505)
3 P.N.PALAYAM TN-11-003-008-001/1550-A
(SOMAYAMPALAYAM) 		2911003000NRG23121220221369353 12/12/2022 Priya 2911003WL057349 Priya 00048 BKID0008204 843 843 Processed 06/02/2023 017255019 Priya BANK OF INDIA(508505)
4 P.N.PALAYAM TN-11-003-008-001/1668-A
(SOMAYAMPALAYAM) 		2911003000NRG23121220221369354 12/12/2022 JOTHYMANI 2911003WL057349 JOTHYMANI 00048 BKID0008204 562 562 Processed 06/02/2023 017255019 JOTHYMANI BANK OF INDIA(508505)
5 P.N.PALAYAM TN-11-003-008-001/1779-A
(SOMAYAMPALAYAM) 		2911003000NRG23121220221369355 12/12/2022 Rajeswari 2911003WL057349 Rajeswari 00048 BKID0008204 562 562 Processed 06/02/2023 017255019 Rajeswari BANK OF INDIA(508505)
6 P.N.PALAYAM TN-11-003-008-004/482-A
(SOMAYAMPALAYAM) 		2911003000NRG23121220221369363 12/12/2022 Rajammal 2911003WL057349 Rajammal 00048 BKID0008204 1124 1124 Processed 06/02/2023 017255019 Rajammal BANK OF INDIA(508505)
7 P.N.PALAYAM TN-11-003-008-004/867-A
(SOMAYAMPALAYAM) 		2911003000NRG23121220221369364 12/12/2022 Muthulakshmi 2911003WL057349 Muthulakshmi 00048 BKID0008204 1686 1686 Processed 06/02/2023 017255019 Muthulakshmi BANK OF INDIA(508505)
8 P.N.PALAYAM TN-11-003-008-005/2196-A
(SOMAYAMPALAYAM) 		2911003000NRG23121220221369366 12/12/2022 Maragatham 2911003WL057349 Maragatham 00048 BKID0008204 1686 1686 Processed 06/02/2023 017255019 Maragatham CANARA BANK(508532)
9 P.N.PALAYAM TN-11-003-008-008/2193-A
(SOMAYAMPALAYAM) 		2911003000NRG23121220221369368 12/12/2022 Tamilselvi 2911003WL057349 Tamilselvi 00048 BKID0008204 1405 1405 Processed 06/02/2023 017255019 Tamilselvi BANK OF INDIA(508505)
SubTotal 10959 10959
10 P.N.PALAYAM TN-11-003-008-001/2170-A
(SOMAYAMPALAYAM) 		2911003000NRG23121220221369356 12/12/2022 Jaya 2911003WL057349 Jaya 00048 BKID0008226 1124 1124 Processed 06/02/2023 017255019 Jaya TAMILNAD MERCANTILE BANK LTD.(607187)
11 P.N.PALAYAM TN-11-003-008-004/344-A
(SOMAYAMPALAYAM) 		2911003000NRG23121220221369362 12/12/2022 Thangamani 2911003WL057349 Thangamani 00048 BKID0008226 1124 1124 Processed 06/02/2023 017255019 Thangamani BANK OF INDIA(508505)
SubTotal 2248 2248
12 P.N.PALAYAM TN-11-003-008-001/2244-A
(SOMAYAMPALAYAM) 		2911003000NRG23121220221369357 12/12/2022 Rathinam 2911003WL057349 Rathinam 00177 IOBA0001745 1686 1686 Processed 06/02/2023 017255019 Rathinam UNION BANK OF INDIA(508500)
13 P.N.PALAYAM TN-11-003-008-001/2392-A
(SOMAYAMPALAYAM) 		2911003000NRG23121220221369358 12/12/2022 Shanthi 2911003WL057349 Shanthi 00177 IOBA0001745 843 843 Processed 06/02/2023 017255019 Shanthi BANK OF INDIA(508505)
SubTotal 2529 2529
Total 15736 15736

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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_121222APB_FTO_1268946 Bank of India BKID0008204 SOMAYAMPALAYAM(BHARATIYAR UNIVERSITY) 10959
2 P.N.PALAYAM TN2911003_121222APB_FTO_1268946 Bank of India BKID0008226 BHARATIYAR UNIVERSITY 2248
3 P.N.PALAYAM TN2911003_121222APB_FTO_1268946 Indian Overseas Bank IOBA0001745 VADAVALLI 2529

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