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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_241222APB_FTO_1332903
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-11-003-007-004/2437-A
(PANNIMADAI) 		2911003000NRG23241220221431453 24/12/2022 Marammal 2911003WL059783 Marammal 00415 SBIN0010513 1500 1500 Processed 01/02/2023 018559149 Marammal CITY UNION BANK LIMITED(607324)
SubTotal 1500 1500
2 P.N.PALAYAM TN-11-003-007-007/1893-A
(PANNIMADAI) 		2911003000NRG23241220221431474 24/12/2022 Nanjammal 2911003WL059783 Nanjammal 00468 UBIN0533505 1250 1250 Processed 01/02/2023 018559149 Nanjammal UNION BANK OF INDIA(508500)
SubTotal 1250 1250
3 P.N.PALAYAM TN-11-003-007-004/2217-A
(PANNIMADAI) 		2911003000NRG23241220221431444 24/12/2022 KARUPPATHAL 2911003WL059783 KARUPPATHAL 00546 CIUB0000345 1250 1250 Processed 01/02/2023 018559149 KARUPPATHAL CITY UNION BANK LIMITED(607324)
4 P.N.PALAYAM TN-11-003-007-004/2232-A
(PANNIMADAI) 		2911003000NRG23241220221431446 24/12/2022 Bettammal 2911003WL059783 Bettammal 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Bettammal CITY UNION BANK LIMITED(607324)
5 P.N.PALAYAM TN-11-003-007-004/2256-A
(PANNIMADAI) 		2911003000NRG23241220221431447 24/12/2022 Annapoorani 2911003WL059783 Annapoorani 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Annapoorani CITY UNION BANK LIMITED(607324)
6 P.N.PALAYAM TN-11-003-007-004/2257-A
(PANNIMADAI) 		2911003000NRG23241220221431448 24/12/2022 Sarojini 2911003WL059783 Sarojini 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Sarojini CITY UNION BANK LIMITED(607324)
7 P.N.PALAYAM TN-11-003-007-004/2299-A
(PANNIMADAI) 		2911003000NRG23241220221431449 24/12/2022 Karuppathal 2911003WL059783 Karuppathal 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Karuppathal CITY UNION BANK LIMITED(607324)
8 P.N.PALAYAM TN-11-003-007-004/2335-A
(PANNIMADAI) 		2911003000NRG23241220221431452 24/12/2022 Jothymani 2911003WL059783 Jothymani 00546 CIUB0000345 1250 1250 Processed 01/02/2023 018559149 Jothymani CITY UNION BANK LIMITED(607324)
9 P.N.PALAYAM TN-11-003-007-004/2472-A
(PANNIMADAI) 		2911003000NRG23241220221431456 24/12/2022 Thulasi 2911003WL059783 Thulasi 00546 CIUB0000345 750 750 Processed 01/02/2023 018559149 Thulasi CITY UNION BANK LIMITED(607324)
10 P.N.PALAYAM TN-11-003-007-004/2562-A
(PANNIMADAI) 		2911003000NRG23241220221431457 24/12/2022 Rajamani 2911003WL059783 Rajamani 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Rajamani CITY UNION BANK LIMITED(607324)
11 P.N.PALAYAM TN-11-003-007-007/1128-A
(PANNIMADAI) 		2911003000NRG23241220221431459 24/12/2022 Rani 2911003WL059783 Rani 00546 CIUB0000345 1250 1250 Processed 01/02/2023 018559149 Rani CITY UNION BANK LIMITED(607324)
12 P.N.PALAYAM TN-11-003-007-007/1152-A
(PANNIMADAI) 		2911003000NRG23241220221431460 24/12/2022 karuppammal 2911003WL059783 karuppammal 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 karuppammal CITY UNION BANK LIMITED(607324)
13 P.N.PALAYAM TN-11-003-007-007/1160-A
(PANNIMADAI) 		2911003000NRG23241220221431461 24/12/2022 Lachumy 2911003WL059783 Lachumy 00546 CIUB0000345 1000 1000 Processed 01/02/2023 018559149 Lachumy BANK OF BARODA(606985)
14 P.N.PALAYAM TN-11-003-007-007/1203-A
(PANNIMADAI) 		2911003000NRG23241220221431462 24/12/2022 Venugandhi 2911003WL059783 Venugandhi 00546 CIUB0000345 750 750 Processed 01/02/2023 018559149 Venugandhi CITY UNION BANK LIMITED(607324)
15 P.N.PALAYAM TN-11-003-007-007/1342-A
(PANNIMADAI) 		2911003000NRG23241220221431464 24/12/2022 Marathaal 2911003WL059783 Marathaal 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Marathaal CITY UNION BANK LIMITED(607324)
16 P.N.PALAYAM TN-11-003-007-007/1343-A
(PANNIMADAI) 		2911003000NRG23241220221431465 24/12/2022 kuppammal 2911003WL059783 kuppammal 00546 CIUB0000345 1250 1250 Processed 01/02/2023 018559149 kuppammal CITY UNION BANK LIMITED(607324)
17 P.N.PALAYAM TN-11-003-007-007/1348-A
(PANNIMADAI) 		2911003000NRG23241220221431466 24/12/2022 Kuppammal 2911003WL059783 Kuppammal 00546 CIUB0000345 750 750 Processed 01/02/2023 018559149 Kuppammal CITY UNION BANK LIMITED(607324)
18 P.N.PALAYAM TN-11-003-007-007/1413-A
(PANNIMADAI) 		2911003000NRG23241220221431467 24/12/2022 Vijayalakshmi 2911003WL059783 Vijayalakshmi 00546 CIUB0000345 1500 1500 Processed 02/02/2023 018559149 Vijayalakshmi INDIAN BANK(607105)
19 P.N.PALAYAM TN-11-003-007-007/1415-A
(PANNIMADAI) 		2911003000NRG23241220221431468 24/12/2022 Manickam 2911003WL059783 Manickam 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Manickam CITY UNION BANK LIMITED(607324)
20 P.N.PALAYAM TN-11-003-007-007/1466-A
(PANNIMADAI) 		2911003000NRG23241220221431469 24/12/2022 Jothimani 2911003WL059783 Jothimani 00546 CIUB0000345 1250 1250 Processed 01/02/2023 018559149 Jothimani CITY UNION BANK LIMITED(607324)
21 P.N.PALAYAM TN-11-003-007-007/1809-A
(PANNIMADAI) 		2911003000NRG23241220221431470 24/12/2022 Raji 2911003WL059783 Raji 00546 CIUB0000345 1000 1000 Processed 01/02/2023 018559149 Raji CITY UNION BANK LIMITED(607324)
22 P.N.PALAYAM TN-11-003-007-007/1845-A
(PANNIMADAI) 		2911003000NRG23241220221431471 24/12/2022 Periyammini 2911003WL059783 Periyammini 00546 CIUB0000345 1250 1250 Processed 01/02/2023 018559149 Periyammini CITY UNION BANK LIMITED(607324)
23 P.N.PALAYAM TN-11-003-007-007/1880-A
(PANNIMADAI) 		2911003000NRG23241220221431472 24/12/2022 Mylathal 2911003WL059783 Mylathal 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Mylathal CITY UNION BANK LIMITED(607324)
24 P.N.PALAYAM TN-11-003-007-007/1881-A
(PANNIMADAI) 		2911003000NRG23241220221431473 24/12/2022 Marakkal 2911003WL059783 Marakkal 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Marakkal CITY UNION BANK LIMITED(607324)
25 P.N.PALAYAM TN-11-003-007-007/1927-A
(PANNIMADAI) 		2911003000NRG23241220221431475 24/12/2022 Vasanthamani 2911003WL059783 Vasanthamani 00546 CIUB0000345 750 750 Processed 01/02/2023 018559149 Vasanthamani CITY UNION BANK LIMITED(607324)
26 P.N.PALAYAM TN-11-003-007-007/1928-A
(PANNIMADAI) 		2911003000NRG23241220221431476 24/12/2022 Lakshmi 2911003WL059783 Lakshmi 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Lakshmi CITY UNION BANK LIMITED(607324)
27 P.N.PALAYAM TN-11-003-007-007/1985-A
(PANNIMADAI) 		2911003000NRG23241220221431477 24/12/2022 Pappapai 2911003WL059783 Pappapai 00546 CIUB0000345 500 500 Processed 01/02/2023 018559149 Pappapai BANK OF BARODA(606985)
28 P.N.PALAYAM TN-11-003-007-007/1989-A
(PANNIMADAI) 		2911003000NRG23241220221431478 24/12/2022 Lakshmi 2911003WL059783 Lakshmi 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Lakshmi CITY UNION BANK LIMITED(607324)
29 P.N.PALAYAM TN-11-003-007-007/2019-A
(PANNIMADAI) 		2911003000NRG23241220221431479 24/12/2022 Muthammal 2911003WL059783 Muthammal 00546 CIUB0000345 1250 1250 Processed 01/02/2023 018559149 Muthammal CITY UNION BANK LIMITED(607324)
30 P.N.PALAYAM TN-11-003-007-007/2028-A
(PANNIMADAI) 		2911003000NRG23241220221431480 24/12/2022 Muthulakshmi 2911003WL059783 Muthulakshmi 00546 CIUB0000345 1000 1000 Processed 01/02/2023 018559149 Muthulakshmi UNION BANK OF INDIA(508500)
31 P.N.PALAYAM TN-11-003-007-007/2029-A
(PANNIMADAI) 		2911003000NRG23241220221431481 24/12/2022 Radha 2911003WL059783 Radha 00546 CIUB0000345 1250 1250 Processed 01/02/2023 018559149 Radha CITY UNION BANK LIMITED(607324)
32 P.N.PALAYAM TN-11-003-007-007/2041-A
(PANNIMADAI) 		2911003000NRG23241220221431482 24/12/2022 Bagiya 2911003WL059783 Bagiya 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Bagiya CITY UNION BANK LIMITED(607324)
33 P.N.PALAYAM TN-11-003-007-007/2043-A
(PANNIMADAI) 		2911003000NRG23241220221431483 24/12/2022 Andakkal 2911003WL059783 Andakkal 00546 CIUB0000345 750 750 Processed 01/02/2023 018559149 Andakkal CITY UNION BANK LIMITED(607324)
34 P.N.PALAYAM TN-11-003-007-007/2049-A
(PANNIMADAI) 		2911003000NRG23241220221431484 24/12/2022 Lakshmi 2911003WL059783 Lakshmi 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Lakshmi UNION BANK OF INDIA(508500)
35 P.N.PALAYAM TN-11-003-007-007/2089-A
(PANNIMADAI) 		2911003000NRG23241220221431485 24/12/2022 Palaniyammal 2911003WL059783 Palaniyammal 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Palaniyammal CITY UNION BANK LIMITED(607324)
36 P.N.PALAYAM TN-11-003-007-007/2106-A
(PANNIMADAI) 		2911003000NRG23241220221431486 24/12/2022 Marathal 2911003WL059783 Marathal 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Marathal CITY UNION BANK LIMITED(607324)
37 P.N.PALAYAM TN-11-003-007-007/2145-A
(PANNIMADAI) 		2911003000NRG23241220221431488 24/12/2022 Balamani 2911003WL059783 Balamani 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Balamani CITY UNION BANK LIMITED(607324)
38 P.N.PALAYAM TN-11-003-007-007/2247-A
(PANNIMADAI) 		2911003000NRG23241220221431489 24/12/2022 VIJIYALAKSHMI 2911003WL059783 VIJIYALAKSHMI 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 VIJIYALAKSHMI CITY UNION BANK LIMITED(607324)
39 P.N.PALAYAM TN-11-003-007-007/2314-A
(PANNIMADAI) 		2911003000NRG23241220221431490 24/12/2022 Ponnammal 2911003WL059783 Ponnammal 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Ponnammal CITY UNION BANK LIMITED(607324)
40 P.N.PALAYAM TN-11-003-007-007/2326-A
(PANNIMADAI) 		2911003000NRG23241220221431491 24/12/2022 Rajalakshmi 2911003WL059783 Rajalakshmi 00546 CIUB0000345 250 250 Processed 01/02/2023 018559149 Rajalakshmi UNION BANK OF INDIA(508500)
41 P.N.PALAYAM TN-11-003-007-007/2436-A
(PANNIMADAI) 		2911003000NRG23241220221431492 24/12/2022 Shanthamani 2911003WL059783 Shanthamani 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Shanthamani CITY UNION BANK LIMITED(607324)
42 P.N.PALAYAM TN-11-003-007-007/2442-A
(PANNIMADAI) 		2911003000NRG23241220221431493 24/12/2022 Pattukanni 2911003WL059783 Pattukanni 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Pattukanni CITY UNION BANK LIMITED(607324)
43 P.N.PALAYAM TN-11-003-007-007/2460-A
(PANNIMADAI) 		2911003000NRG23241220221431494 24/12/2022 Mariyammal 2911003WL059783 Mariyammal 00546 CIUB0000345 750 750 Processed 01/02/2023 018559149 Mariyammal CITY UNION BANK LIMITED(607324)
44 P.N.PALAYAM TN-11-003-007-007/249-A
(PANNIMADAI) 		2911003000NRG23241220221431495 24/12/2022 Lakshmi 2911003WL059783 Lakshmi 00546 CIUB0000345 750 750 Processed 01/02/2023 018559149 Lakshmi CITY UNION BANK LIMITED(607324)
45 P.N.PALAYAM TN-11-003-007-007/250-A
(PANNIMADAI) 		2911003000NRG23241220221431496 24/12/2022 Nanjammal 2911003WL059783 Nanjammal 00546 CIUB0000345 1250 1250 Processed 01/02/2023 018559149 Nanjammal CITY UNION BANK LIMITED(607324)
46 P.N.PALAYAM TN-11-003-007-007/2501-A
(PANNIMADAI) 		2911003000NRG23241220221431497 24/12/2022 Papathi 2911003WL059783 Papathi 00546 CIUB0000345 1250 1250 Processed 02/02/2023 018559149 Papathi INDIAN OVERSEAS BANK(508541)
47 P.N.PALAYAM TN-11-003-007-007/2558-A
(PANNIMADAI) 		2911003000NRG23241220221431498 24/12/2022 Lakshmi 2911003WL059783 Lakshmi 00546 CIUB0000345 750 750 Processed 01/02/2023 018559149 Lakshmi CITY UNION BANK LIMITED(607324)
48 P.N.PALAYAM TN-11-003-007-007/260-A
(PANNIMADAI) 		2911003000NRG23241220221431500 24/12/2022 Murugammal 2911003WL059783 Murugammal 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Murugammal CITY UNION BANK LIMITED(607324)
49 P.N.PALAYAM TN-11-003-007-007/2607-A
(PANNIMADAI) 		2911003000NRG23241220221431501 24/12/2022 Rajeswari 2911003WL059783 Rajeswari 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Rajeswari CITY UNION BANK LIMITED(607324)
50 P.N.PALAYAM TN-11-003-007-007/2676-A
(PANNIMADAI) 		2911003000NRG23241220221431504 24/12/2022 Sarojini 2911003WL059783 Sarojini 00546 CIUB0000345 500 500 Processed 01/02/2023 018559149 Sarojini BANK OF BARODA(606985)
51 P.N.PALAYAM TN-11-003-007-007/273-A
(PANNIMADAI) 		2911003000NRG23241220221431505 24/12/2022 Kalpana 2911003WL059783 Kalpana 00546 CIUB0000345 1000 1000 Processed 01/02/2023 018559149 Kalpana CITY UNION BANK LIMITED(607324)
52 P.N.PALAYAM TN-11-003-007-007/2757-A
(PANNIMADAI) 		2911003000NRG23241220221431506 24/12/2022 Nanjammal 2911003WL059783 Nanjammal 00546 CIUB0000345 750 750 Processed 01/02/2023 018559149 Nanjammal CITY UNION BANK LIMITED(607324)
53 P.N.PALAYAM TN-11-003-007-007/28-A
(PANNIMADAI) 		2911003000NRG23241220221431508 24/12/2022 Padma 2911003WL059783 Padma 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Padma CITY UNION BANK LIMITED(607324)
54 P.N.PALAYAM TN-11-003-007-007/2817-A
(PANNIMADAI) 		2911003000NRG23241220221431509 24/12/2022 Marathal 2911003WL059783 Marathal 00546 CIUB0000345 1250 1250 Processed 01/02/2023 018559149 Marathal CITY UNION BANK LIMITED(607324)
55 P.N.PALAYAM TN-11-003-007-007/2826-A
(PANNIMADAI) 		2911003000NRG23241220221431510 24/12/2022 Rangammal 2911003WL059783 Rangammal 00546 CIUB0000345 1000 1000 Processed 01/02/2023 018559149 Rangammal BANK OF BARODA(606985)
56 P.N.PALAYAM TN-11-003-007-007/2869-A
(PANNIMADAI) 		2911003000NRG23241220221431511 24/12/2022 Pappathi 2911003WL059783 Pappathi 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Pappathi CITY UNION BANK LIMITED(607324)
57 P.N.PALAYAM TN-11-003-007-007/2881-A
(PANNIMADAI) 		2911003000NRG23241220221431512 24/12/2022 Poongodi 2911003WL059783 Poongodi 00546 CIUB0000345 1500 1500 Processed 01/02/2023 018559149 Poongodi BANK OF BARODA(606985)
58 P.N.PALAYAM TN-11-003-007-007/99-A
(PANNIMADAI) 		2911003000NRG23241220221431515 24/12/2022 Patti 2911003WL059783 Patti 00546 CIUB0000345 250 250 Processed 01/02/2023 018559149 Patti CITY UNION BANK LIMITED(607324)
SubTotal 67500 67500
Total 70250 70250

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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_241222APB_FTO_1332903 State Bank of India SBIN0010513 THUDIYALUR 1500
2 P.N.PALAYAM TN2911003_241222APB_FTO_1332903 Union Bank of India UBIN0533505 THUDIYALOOR 1250
3 P.N.PALAYAM TN2911003_241222APB_FTO_1332903 City Union Bank CIUB0000345 PANNIMADAI MAIN ROAD 67500

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