Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:19:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_071122FTO_1117497
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-11-003-008-004/1128-A
(SOMAYAMPALAYAM) 		2911003000NRG23071120221203713 07/11/2022 KANNIAMMAL 2911003WL050553 KANNIAMMAL 00048 BKID0008204 1405 1405 Processed 15/11/2022 015842170 KANNIAMMAL ()
SubTotal 1405 1405
2 P.N.PALAYAM TN-11-003-008-001/2170-A
(SOMAYAMPALAYAM) 		2911003000NRG23071120221203706 07/11/2022 Jaya 2911003WL050553 Jaya 00048 BKID0008226 843 843 Processed 15/11/2022 015842170 Jaya ()
SubTotal 843 843
3 P.N.PALAYAM TN-11-003-008-001/2244-A
(SOMAYAMPALAYAM) 		2911003000NRG23071120221203707 07/11/2022 Rathinam 2911003WL050553 Rathinam 00177 IOBA0001745 1686 1686 Processed 15/11/2022 015842170 Rathinam ()
4 P.N.PALAYAM TN-11-003-008-001/2292-A
(SOMAYAMPALAYAM) 		2911003000NRG23071120221203708 07/11/2022 Kalamani 2911003WL050553 Kalamani 00177 IOBA0001745 1686 1686 Processed 15/11/2022 015842170 Kalamani ()
5 P.N.PALAYAM TN-11-003-008-001/2376-A
(SOMAYAMPALAYAM) 		2911003000NRG23071120221203709 07/11/2022 Sumana 2911003WL050553 Sumana 00177 IOBA0001745 1686 1686 Processed 15/11/2022 015842170 Sumana ()
6 P.N.PALAYAM TN-11-003-008-001/2389-A
(SOMAYAMPALAYAM) 		2911003000NRG23071120221203710 07/11/2022 Janani 2911003WL050553 Janani 00177 IOBA0001745 1686 1686 Processed 15/11/2022 015842170 Janani ()
7 P.N.PALAYAM TN-11-003-008-001/2392-A
(SOMAYAMPALAYAM) 		2911003000NRG23071120221203711 07/11/2022 Shanthi 2911003WL050553 Shanthi 00177 IOBA0001745 1686 1686 Processed 15/11/2022 015842170 Shanthi ()
SubTotal 8430 8430
Total 10678 10678

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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_071122FTO_1117497 Bank of India BKID0008204 Somayampalayam 1405
2 P.N.PALAYAM TN2911003_071122FTO_1117497 Bank of India BKID0008226 BHARATIYAR UNIVERSITY 843
3 P.N.PALAYAM TN2911003_071122FTO_1117497 Indian Overseas Bank IOBA0001745 VADAVALLI 8430

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