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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_231222APB_FTO_1325804
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-11-003-008-001/1427
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421713 23/12/2022 Mani 2911003WL059312 Mani 00048 BKID0008204 1686 1686 Processed 01/02/2023 018558934 Mani STATE BANK OF INDIA(508548)
2 P.N.PALAYAM TN-11-003-008-001/1441-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421714 23/12/2022 LAKSHMI 2911003WL059312 LAKSHMI 00048 BKID0008204 1124 1124 Processed 01/02/2023 018558934 LAKSHMI BANK OF INDIA(508505)
3 P.N.PALAYAM TN-11-003-008-001/1460-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421715 23/12/2022 Vellaiyammal 2911003WL059312 Vellaiyammal 00048 BKID0008204 843 843 Processed 01/02/2023 018558934 Vellaiyammal BANK OF INDIA(508505)
4 P.N.PALAYAM TN-11-003-008-001/1578-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421716 23/12/2022 MANI 2911003WL059312 MANI 00048 BKID0008204 562 562 Processed 01/02/2023 018558934 MANI BANK OF INDIA(508505)
5 P.N.PALAYAM TN-11-003-008-001/1596-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421717 23/12/2022 RANI 2911003WL059312 RANI 00048 BKID0008204 1405 1405 Processed 01/02/2023 018558934 RANI HDFC BANK LTD(607152)
6 P.N.PALAYAM TN-11-003-008-001/1668-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421718 23/12/2022 JOTHYMANI 2911003WL059312 JOTHYMANI 00048 BKID0008204 843 843 Processed 01/02/2023 018558934 JOTHYMANI BANK OF INDIA(508505)
7 P.N.PALAYAM TN-11-003-008-001/1779-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421719 23/12/2022 Rajeswari 2911003WL059312 Rajeswari 00048 BKID0008204 843 843 Processed 01/02/2023 018558934 Rajeswari BANK OF INDIA(508505)
8 P.N.PALAYAM TN-11-003-008-001/2397-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421722 23/12/2022 Selvaraj 2911003WL059312 Selvaraj 00048 BKID0008204 1686 1686 Processed 01/02/2023 018558934 Selvaraj BANK OF INDIA(508505)
9 P.N.PALAYAM TN-11-003-008-004/110-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421723 23/12/2022 Thulasimani 2911003WL059312 Thulasimani 00048 BKID0008204 1405 1405 Processed 01/02/2023 018558934 Thulasimani BANK OF INDIA(508505)
10 P.N.PALAYAM TN-11-003-008-004/413-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421725 23/12/2022 Thulasimani 2911003WL059312 Thulasimani 00048 BKID0008204 562 562 Processed 01/02/2023 018558934 Thulasimani BANK OF INDIA(508505)
11 P.N.PALAYAM TN-11-003-008-004/418-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421726 23/12/2022 LAKSHMI 2911003WL059312 LAKSHMI 00048 BKID0008204 1405 1405 Processed 01/02/2023 018558934 LAKSHMI BANK OF INDIA(508505)
12 P.N.PALAYAM TN-11-003-008-004/421-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421727 23/12/2022 CHINNAKANNU 2911003WL059312 CHINNAKANNU 00048 BKID0008204 843 843 Processed 01/02/2023 018558934 CHINNAKANNU BANK OF INDIA(508505)
13 P.N.PALAYAM TN-11-003-008-004/437-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421728 23/12/2022 PAPPATHI 2911003WL059312 PAPPATHI 00048 BKID0008204 281 281 Processed 01/02/2023 018558934 PAPPATHI BANK OF INDIA(508505)
14 P.N.PALAYAM TN-11-003-008-004/477-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421730 23/12/2022 RAJATHI 2911003WL059312 RAJATHI 00048 BKID0008204 1124 1124 Processed 01/02/2023 018558934 RAJATHI BANK OF INDIA(508505)
15 P.N.PALAYAM TN-11-003-008-004/489-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421731 23/12/2022 Marathal 2911003WL059312 Marathal 00048 BKID0008204 1124 1124 Processed 01/02/2023 018558934 Marathal BANK OF INDIA(508505)
16 P.N.PALAYAM TN-11-003-008-005/1988-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421733 23/12/2022 Sakunthala 2911003WL059312 Sakunthala 00048 BKID0008204 1405 1405 Processed 01/02/2023 018558934 Sakunthala BANK OF INDIA(508505)
SubTotal 17141 17141
17 P.N.PALAYAM TN-11-003-008-005/2275-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421736 23/12/2022 Premalatha 2911003WL059312 Premalatha 00048 BKID0008226 1686 1686 Processed 01/02/2023 018558934 Premalatha BANK OF INDIA(508505)
SubTotal 1686 1686
18 P.N.PALAYAM TN-11-003-008-001/2389-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421721 23/12/2022 Janani 2911003WL059312 Janani 00177 IOBA0001745 1686 1686 Processed 01/02/2023 018558934 Janani BANK OF INDIA(508505)
19 P.N.PALAYAM TN-11-003-008-004/219-A
(SOMAYAMPALAYAM) 		2911003000NRG23231220221421724 23/12/2022 JOTHIMANI 2911003WL059312 JOTHIMANI 00177 IOBA0001745 1686 1686 Processed 01/02/2023 018558934 JOTHIMANI CANARA BANK(508532)
SubTotal 3372 3372
Total 22199 22199

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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_231222APB_FTO_1325804 Bank of India BKID0008204 Somayampalayam 1124
2 P.N.PALAYAM TN2911003_231222APB_FTO_1325804 Bank of India BKID0008204 SOMAYAMPALAYAM(BHARATIYAR UNIVERSITY) 16017
3 P.N.PALAYAM TN2911003_231222APB_FTO_1325804 Bank of India BKID0008226 BHARATIYAR UNIVERSITY 1686
4 P.N.PALAYAM TN2911003_231222APB_FTO_1325804 Indian Overseas Bank IOBA0001745 VADAVALLI 3372

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