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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_220822FTO_754913
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-11-003-008-001/2156-A
(SOMAYAMPALAYAM) 		2911003000NRG23220820220829203 22/08/2022 Jaya 2911003WL033283 Jaya 00048 BKID0008204 843 843 Processed 27/08/2022 014512507 Jaya ()
2 P.N.PALAYAM TN-11-003-008-005/1389
(SOMAYAMPALAYAM) 		2911003000NRG23220820220829207 22/08/2022 Easwari 2911003WL033283 Easwari 00048 BKID0008204 1124 1124 Processed 27/08/2022 014512507 Easwari ()
3 P.N.PALAYAM TN-11-003-008-005/1998-A
(SOMAYAMPALAYAM) 		2911003000NRG23220820220829209 22/08/2022 Kaliyammal 2911003WL033283 Kaliyammal 00048 BKID0008204 1405 1405 Processed 27/08/2022 014512507 Kaliyammal ()
4 P.N.PALAYAM TN-11-003-008-005/2027-A
(SOMAYAMPALAYAM) 		2911003000NRG23220820220829211 22/08/2022 Panchavarnam 2911003WL033283 Panchavarnam 00048 BKID0008204 1124 1124 Processed 27/08/2022 014512507 Panchavarnam ()
5 P.N.PALAYAM TN-11-003-008-005/2087-A
(SOMAYAMPALAYAM) 		2911003000NRG23220820220829212 22/08/2022 Priya 2911003WL033283 Priya 00048 BKID0008204 843 843 Processed 27/08/2022 014512507 Priya ()
6 P.N.PALAYAM TN-11-003-008-005/2107-A
(SOMAYAMPALAYAM) 		2911003000NRG23220820220829213 22/08/2022 Poovathal 2911003WL033283 Poovathal 00048 BKID0008204 1124 1124 Processed 27/08/2022 014512507 Poovathal ()
7 P.N.PALAYAM TN-11-003-008-005/2266-A
(SOMAYAMPALAYAM) 		2911003000NRG23220820220829217 22/08/2022 Chithra 2911003WL033283 Chithra 00048 BKID0008204 1124 1124 Processed 27/08/2022 014512507 Chithra ()
8 P.N.PALAYAM TN-11-003-008-005/2279-A
(SOMAYAMPALAYAM) 		2911003000NRG23220820220829218 22/08/2022 Santhamani 2911003WL033283 Santhamani 00048 BKID0008204 1405 1405 Processed 27/08/2022 014512507 Santhamani ()
SubTotal 8992 8992
9 P.N.PALAYAM TN-11-003-008-005/2172-A
(SOMAYAMPALAYAM) 		2911003000NRG23220820220829216 22/08/2022 Pandiyammal 2911003WL033283 Pandiyammal 00048 BKID0008226 1124 1124 Processed 27/08/2022 014512507 Pandiyammal ()
10 P.N.PALAYAM TN-11-003-008-008/1964-A
(SOMAYAMPALAYAM) 		2911003000NRG23220820220829219 22/08/2022 Jayalakshmi 2911003WL033283 Jayalakshmi 00048 BKID0008226 1405 1405 Processed 27/08/2022 014512507 Jayalakshmi ()
SubTotal 2529 2529
11 P.N.PALAYAM TN-11-003-008-001/2292-A
(SOMAYAMPALAYAM) 		2911003000NRG23220820220829204 22/08/2022 Kalamani 2911003WL033283 Kalamani 00177 IOBA0001745 1405 1405 Processed 28/08/2022 014512507 Kalamani ()
12 P.N.PALAYAM TN-11-003-008-001/2338-A
(SOMAYAMPALAYAM) 		2911003000NRG23220820220829205 22/08/2022 Chithra 2911003WL033283 Chithra 00177 IOBA0001745 843 843 Processed 28/08/2022 014512507 Chithra ()
SubTotal 2248 2248
Total 13769 13769

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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_220822FTO_754913 Bank of India BKID0008204 SOMAYAMPALAYAM(BHARATIYAR UNIVERSITY) 8992
2 P.N.PALAYAM TN2911003_220822FTO_754913 Bank of India BKID0008226 BHARATIYAR UNIVERSITY 2529
3 P.N.PALAYAM TN2911003_220822FTO_754913 Indian Overseas Bank IOBA0001745 VADAVALLI 2248

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