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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_190922APB_FTO_895332
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-11-003-006-001/1806-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976677 19/09/2022 Shanthi 2911003WL040616 Shanthi 00089 CBIN0282106 1500 1500 Processed 14/10/2022 035858077 Shanthi CENTRAL BANK OF INDIA(607115)
2 P.N.PALAYAM TN-11-003-006-001/1941-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976678 19/09/2022 Sumathi 2911003WL040616 Sumathi 00089 CBIN0282106 1500 1500 Processed 14/10/2022 035858077 Sumathi CENTRAL BANK OF INDIA(607115)
3 P.N.PALAYAM TN-11-003-006-004/1455-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976679 19/09/2022 Karuppathal 2911003WL040616 Karuppathal 00089 CBIN0282106 1500 1500 Processed 14/10/2022 035858077 Karuppathal CENTRAL BANK OF INDIA(607115)
4 P.N.PALAYAM TN-11-003-006-004/1462-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976680 19/09/2022 Meena 2911003WL040616 Meena 00089 CBIN0282106 1250 1250 Processed 14/10/2022 035858077 Meena CENTRAL BANK OF INDIA(607115)
5 P.N.PALAYAM TN-11-003-006-006/1013-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976683 19/09/2022 Marakkal 2911003WL040616 Marakkal 00089 CBIN0282106 1500 1500 Processed 14/10/2022 035858077 Marakkal CENTRAL BANK OF INDIA(607115)
6 P.N.PALAYAM TN-11-003-006-006/1050-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976684 19/09/2022 Rajamani 2911003WL040616 Rajamani 00089 CBIN0282106 1250 1250 Processed 14/10/2022 035858077 Rajamani CENTRAL BANK OF INDIA(607115)
7 P.N.PALAYAM TN-11-003-006-006/1082-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976685 19/09/2022 Subbulakshmi 2911003WL040616 Subbulakshmi 00089 CBIN0282106 1250 1250 Processed 14/10/2022 035858077 Subbulakshmi CENTRAL BANK OF INDIA(607115)
8 P.N.PALAYAM TN-11-003-006-006/1116-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976686 19/09/2022 Chitra 2911003WL040616 Chitra 00089 CBIN0282106 1500 1500 Processed 14/10/2022 035858077 Chitra CENTRAL BANK OF INDIA(607115)
9 P.N.PALAYAM TN-11-003-006-006/1165-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976687 19/09/2022 Jayalakshmi 2911003WL040616 Jayalakshmi 00089 CBIN0282106 1250 1250 Processed 14/10/2022 035858077 Jayalakshmi CENTRAL BANK OF INDIA(607115)
10 P.N.PALAYAM TN-11-003-006-006/1214-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976688 19/09/2022 Rajammal 2911003WL040616 Rajammal 00089 CBIN0282106 1500 1500 Processed 14/10/2022 035858077 Rajammal CENTRAL BANK OF INDIA(607115)
11 P.N.PALAYAM TN-11-003-006-006/1245-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976689 19/09/2022 Veni 2911003WL040616 Veni 00089 CBIN0282106 1500 1500 Processed 14/10/2022 035858077 Veni CENTRAL BANK OF INDIA(607115)
12 P.N.PALAYAM TN-11-003-006-006/1247-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976690 19/09/2022 Parvathy 2911003WL040616 Parvathy 00089 CBIN0282106 1250 1250 Processed 14/10/2022 035858077 Parvathy CENTRAL BANK OF INDIA(607115)
13 P.N.PALAYAM TN-11-003-006-006/1265-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976691 19/09/2022 Sathiyapriya 2911003WL040616 Sathiyapriya 00089 CBIN0282106 1500 1500 Processed 14/10/2022 035858077 Sathiyapriya CENTRAL BANK OF INDIA(607115)
14 P.N.PALAYAM TN-11-003-006-006/1295-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976692 19/09/2022 Tamilselvi 2911003WL040616 Tamilselvi 00089 CBIN0282106 1250 1250 Processed 14/10/2022 035858077 Tamilselvi CENTRAL BANK OF INDIA(607115)
15 P.N.PALAYAM TN-11-003-006-006/332-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976694 19/09/2022 Subbammal 2911003WL040616 Subbammal 00089 CBIN0282106 1250 1250 Processed 14/10/2022 035858077 Subbammal CENTRAL BANK OF INDIA(607115)
16 P.N.PALAYAM TN-11-003-006-006/372-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976695 19/09/2022 Baby 2911003WL040616 Baby 00089 CBIN0282106 1500 1500 Processed 14/10/2022 035858077 Baby CENTRAL BANK OF INDIA(607115)
17 P.N.PALAYAM TN-11-003-006-006/724-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976696 19/09/2022 Sathiyabama 2911003WL040616 Sathiyabama 00089 CBIN0282106 1500 1500 Processed 14/10/2022 035858077 Sathiyabama CENTRAL BANK OF INDIA(607115)
18 P.N.PALAYAM TN-11-003-006-006/808-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976697 19/09/2022 Mayilathal 2911003WL040616 Mayilathal 00089 CBIN0282106 1250 1250 Processed 14/10/2022 035858077 Mayilathal CENTRAL BANK OF INDIA(607115)
19 P.N.PALAYAM TN-11-003-006-006/813-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976698 19/09/2022 Eswari 2911003WL040616 Eswari 00089 CBIN0282106 1250 1250 Processed 14/10/2022 035858077 Eswari CENTRAL BANK OF INDIA(607115)
20 P.N.PALAYAM TN-11-003-006-006/824-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976699 19/09/2022 Palanisamy 2911003WL040616 Palanisamy 00089 CBIN0282106 750 750 Processed 14/10/2022 035858077 Palanisamy CENTRAL BANK OF INDIA(607115)
21 P.N.PALAYAM TN-11-003-006-006/850-A
(NANJUNDAPURAM) 		2911003000NRG23190920220976700 19/09/2022 Balamani 2911003WL040616 Balamani 00089 CBIN0282106 1500 1500 Processed 15/10/2022 035858077 Balamani INDIAN OVERSEAS BANK(508541)
SubTotal 28500 28500
22 P.N.PALAYAM TN-11-003-007-004/2217-A
(PANNIMADAI) 		2911003000NRG23190920220976712 19/09/2022 KARUPPATHAL 2911003WL040618 KARUPPATHAL 00546 CIUB0000345 1250 1250 Processed 14/10/2022 035858077 KARUPPATHAL CITY UNION BANK LIMITED(607324)
23 P.N.PALAYAM TN-11-003-007-004/2220-A
(PANNIMADAI) 		2911003000NRG23190920220976713 19/09/2022 Mani 2911003WL040618 Mani 00546 CIUB0000345 1000 1000 Processed 14/10/2022 035858077 Mani CITY UNION BANK LIMITED(607324)
24 P.N.PALAYAM TN-11-003-007-004/2232-A
(PANNIMADAI) 		2911003000NRG23190920220976714 19/09/2022 Bettammal 2911003WL040618 Bettammal 00546 CIUB0000345 500 500 Processed 14/10/2022 035858077 Bettammal CITY UNION BANK LIMITED(607324)
25 P.N.PALAYAM TN-11-003-007-004/2256-A
(PANNIMADAI) 		2911003000NRG23190920220976715 19/09/2022 Annapoorani 2911003WL040618 Annapoorani 00546 CIUB0000345 1500 1500 Processed 14/10/2022 035858077 Annapoorani CITY UNION BANK LIMITED(607324)
26 P.N.PALAYAM TN-11-003-007-004/2299-A
(PANNIMADAI) 		2911003000NRG23190920220976717 19/09/2022 Karuppathal 2911003WL040618 Karuppathal 00546 CIUB0000345 1500 1500 Processed 14/10/2022 035858077 Karuppathal CITY UNION BANK LIMITED(607324)
27 P.N.PALAYAM TN-11-003-007-004/2335-A
(PANNIMADAI) 		2911003000NRG23190920220976718 19/09/2022 Jothymani 2911003WL040618 Jothymani 00546 CIUB0000345 1250 1250 Processed 14/10/2022 035858077 Jothymani CITY UNION BANK LIMITED(607324)
28 P.N.PALAYAM TN-11-003-007-007/1466-A
(PANNIMADAI) 		2911003000NRG23190920220976721 19/09/2022 Jothimani 2911003WL040618 Jothimani 00546 CIUB0000345 750 750 Processed 14/10/2022 035858077 Jothimani CITY UNION BANK LIMITED(607324)
29 P.N.PALAYAM TN-11-003-007-007/1809-A
(PANNIMADAI) 		2911003000NRG23190920220976722 19/09/2022 Raji 2911003WL040618 Raji 00546 CIUB0000345 1250 1250 Processed 14/10/2022 035858077 Raji CITY UNION BANK LIMITED(607324)
30 P.N.PALAYAM TN-11-003-007-007/1864-A
(PANNIMADAI) 		2911003000NRG23190920220976723 19/09/2022 Vasanthamani 2911003WL040618 Vasanthamani 00546 CIUB0000345 750 750 Processed 14/10/2022 035858077 Vasanthamani CITY UNION BANK LIMITED(607324)
31 P.N.PALAYAM TN-11-003-007-007/1881-A
(PANNIMADAI) 		2911003000NRG23190920220976724 19/09/2022 Marakkal 2911003WL040618 Marakkal 00546 CIUB0000345 1500 1500 Processed 14/10/2022 035858077 Marakkal CITY UNION BANK LIMITED(607324)
32 P.N.PALAYAM TN-11-003-007-007/1887-A
(PANNIMADAI) 		2911003000NRG23190920220976725 19/09/2022 Pappammal 2911003WL040618 Pappammal 00546 CIUB0000345 500 500 Processed 14/10/2022 035858077 Pappammal CITY UNION BANK LIMITED(607324)
33 P.N.PALAYAM TN-11-003-007-007/2041-A
(PANNIMADAI) 		2911003000NRG23190920220976726 19/09/2022 Bagiya 2911003WL040618 Bagiya 00546 CIUB0000345 500 500 Processed 14/10/2022 035858077 Bagiya CITY UNION BANK LIMITED(607324)
34 P.N.PALAYAM TN-11-003-007-007/2043-A
(PANNIMADAI) 		2911003000NRG23190920220976727 19/09/2022 Andakkal 2911003WL040618 Andakkal 00546 CIUB0000345 1250 1250 Processed 14/10/2022 035858077 Andakkal CITY UNION BANK LIMITED(607324)
35 P.N.PALAYAM TN-11-003-007-007/2089-A
(PANNIMADAI) 		2911003000NRG23190920220976729 19/09/2022 Palaniyammal 2911003WL040618 Palaniyammal 00546 CIUB0000345 1500 1500 Processed 14/10/2022 035858077 Palaniyammal CITY UNION BANK LIMITED(607324)
36 P.N.PALAYAM TN-11-003-007-007/2106-A
(PANNIMADAI) 		2911003000NRG23190920220976730 19/09/2022 Marathal 2911003WL040618 Marathal 00546 CIUB0000345 1500 1500 Processed 14/10/2022 035858077 Marathal CITY UNION BANK LIMITED(607324)
37 P.N.PALAYAM TN-11-003-007-007/2247-A
(PANNIMADAI) 		2911003000NRG23190920220976731 19/09/2022 VIJIYALAKSHMI 2911003WL040618 VIJIYALAKSHMI 00546 CIUB0000345 1250 1250 Processed 14/10/2022 035858077 VIJIYALAKSHMI CITY UNION BANK LIMITED(607324)
38 P.N.PALAYAM TN-11-003-007-007/2314-A
(PANNIMADAI) 		2911003000NRG23190920220976732 19/09/2022 Ponnammal 2911003WL040618 Ponnammal 00546 CIUB0000345 1250 1250 Processed 14/10/2022 035858077 Ponnammal CITY UNION BANK LIMITED(607324)
39 P.N.PALAYAM TN-11-003-007-007/2326-A
(PANNIMADAI) 		2911003000NRG23190920220976733 19/09/2022 Rajalakshmi 2911003WL040618 Rajalakshmi 00546 CIUB0000345 1500 1500 Processed 14/10/2022 035858077 Rajalakshmi UNION BANK OF INDIA(508500)
SubTotal 20500 20500
Total 49000 49000

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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_190922APB_FTO_895332 Central Bank Of India CBIN0282106 NANJUNDAPURAM 28500
2 P.N.PALAYAM TN2911003_190922APB_FTO_895332 City Union Bank CIUB0000345 PANNIMADAI MAIN ROAD 20500

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