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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_140422FTO_76040
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-11-003-008-001/1406-A
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036563 14/04/2022 KAMALAM 2911003WL001518 KAMALAM 00048 BKID0008204 1300 1300 Processed 06/05/2022 009655173 KAMALAM ()
2 P.N.PALAYAM TN-11-003-008-001/1451
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036565 14/04/2022 Arumugam 2911003WL001518 Arumugam 00048 BKID0008204 1560 1560 Processed 06/05/2022 009655173 Arumugam ()
3 P.N.PALAYAM TN-11-003-008-001/1895-A
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036567 14/04/2022 Lakshmi 2911003WL001518 Lakshmi 00048 BKID0008204 1300 1300 Processed 06/05/2022 009655173 Lakshmi ()
4 P.N.PALAYAM TN-11-003-008-001/2219-A
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036570 14/04/2022 Malliga 2911003WL001518 Malliga 00048 BKID0008204 1560 1560 Processed 06/05/2022 009655173 Malliga ()
5 P.N.PALAYAM TN-11-003-008-001/2267-A
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036573 14/04/2022 Susithra 2911003WL001518 Susithra 00048 BKID0008204 1040 1040 Processed 06/05/2022 009655173 Susithra ()
6 P.N.PALAYAM TN-11-003-008-002/2099-A
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036577 14/04/2022 Selvi 2911003WL001518 Selvi 00048 BKID0008204 780 780 Processed 06/05/2022 009655173 Selvi ()
7 P.N.PALAYAM TN-11-003-008-002/2153-A
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036578 14/04/2022 Amsaveni 2911003WL001518 Amsaveni 00048 BKID0008204 1560 1560 Processed 06/05/2022 009655173 Amsaveni ()
8 P.N.PALAYAM TN-11-003-008-004/10-A
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036580 14/04/2022 Nagamani 2911003WL001518 Nagamani 00048 BKID0008204 1300 1300 Processed 06/05/2022 009655173 Nagamani ()
9 P.N.PALAYAM TN-11-003-008-004/1199-A
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036582 14/04/2022 Kiruthiga 2911003WL001518 Kiruthiga 00048 BKID0008204 1560 1560 Processed 06/05/2022 009655173 Kiruthiga ()
10 P.N.PALAYAM TN-11-003-008-004/12-A
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036583 14/04/2022 Shanthi 2911003WL001518 Shanthi 00048 BKID0008204 1560 1560 Processed 06/05/2022 009655173 Shanthi ()
11 P.N.PALAYAM TN-11-003-008-004/1313-A
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036588 14/04/2022 Latha 2911003WL001518 Latha 00048 BKID0008204 1560 1560 Processed 06/05/2022 009655173 Latha ()
12 P.N.PALAYAM TN-11-003-008-004/7-A
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036601 14/04/2022 Rajamani 2911003WL001518 Rajamani 00048 BKID0008204 1300 1300 Processed 06/05/2022 009655173 Rajamani ()
SubTotal 16380 16380
13 P.N.PALAYAM TN-11-003-008-001/2171-A
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036569 14/04/2022 Pappathi 2911003WL001518 Pappathi 00048 BKID0008226 1560 1560 Processed 06/05/2022 009655173 Pappathi ()
SubTotal 1560 1560
14 P.N.PALAYAM TN-11-003-008-001/2245-A
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036571 14/04/2022 Devi 2911003WL001518 Devi 00177 IOBA0001745 1560 1560 Processed 06/05/2022 009655173 Devi ()
15 P.N.PALAYAM TN-11-003-008-001/2246-A
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036572 14/04/2022 Dhanalakshmi 2911003WL001518 Dhanalakshmi 00177 IOBA0001745 1560 1560 Processed 06/05/2022 009655173 Dhanalakshmi ()
16 P.N.PALAYAM TN-11-003-008-001/2376-A
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036574 14/04/2022 Sumana 2911003WL001518 Sumana 00177 IOBA0001745 1560 1560 Processed 06/05/2022 009655173 Sumana ()
SubTotal 4680 4680
17 P.N.PALAYAM TN-11-003-008-002/2384-A
(SOMAYAMPALAYAM) 		2911003000NRG23140420220036579 14/04/2022 Vanitha 2911003WL001518 Vanitha 00227 KVBL0001605 1560 1560 Processed 06/05/2022 009655173 Vanitha ()
SubTotal 1560 1560
Total 24180 24180

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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_140422FTO_76040 Bank of India BKID0008204 Somayampalayam 2860
2 P.N.PALAYAM TN2911003_140422FTO_76040 Bank of India BKID0008204 SOMAYAMPALAYAM(BHARATIYAR UNIVERSITY) 13520
3 P.N.PALAYAM TN2911003_140422FTO_76040 Bank of India BKID0008226 BHARATIYAR UNIVERSITY 1560
4 P.N.PALAYAM TN2911003_140422FTO_76040 Indian Overseas Bank IOBA0001745 VADAVALLI 4680
5 P.N.PALAYAM TN2911003_140422FTO_76040 KarurVysyaBank(KVB) KVBL0001605 COIMBATORE VADAVALLI 1560

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