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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_171022APB_FTO_1026189
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-11-003-008-001/1421
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108137 17/10/2022 Maragatham 2911003WL046451 Maragatham 00048 BKID0008204 1405 1405 Processed 26/10/2022 010578375 Maragatham BANK OF INDIA(508505)
2 P.N.PALAYAM TN-11-003-008-001/1422
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108138 17/10/2022 Sulochana 2911003WL046451 Sulochana 00048 BKID0008204 1686 1686 Processed 26/10/2022 010578375 Sulochana BANK OF INDIA(508505)
3 P.N.PALAYAM TN-11-003-008-001/1435
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108139 17/10/2022 Mariammal 2911003WL046451 Mariammal 00048 BKID0008204 1405 1405 Processed 26/10/2022 010578375 Mariammal INDIAN OVERSEAS BANK(508541)
4 P.N.PALAYAM TN-11-003-008-001/1437-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108140 17/10/2022 Baby 2911003WL046451 Baby 00048 BKID0008204 1405 1405 Processed 26/10/2022 010578375 Baby BANK OF INDIA(508505)
5 P.N.PALAYAM TN-11-003-008-001/1460-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108141 17/10/2022 Vellaiyammal 2911003WL046451 Vellaiyammal 00048 BKID0008204 1124 1124 Processed 26/10/2022 010578375 Vellaiyammal BANK OF INDIA(508505)
6 P.N.PALAYAM TN-11-003-008-001/1462
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108142 17/10/2022 Saraswathy 2911003WL046451 Saraswathy 00048 BKID0008204 1686 1686 Processed 26/10/2022 010578375 Saraswathy INDIAN OVERSEAS BANK(508541)
7 P.N.PALAYAM TN-11-003-008-001/1464
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108143 17/10/2022 Kannammal 2911003WL046451 Kannammal 00048 BKID0008204 1686 1686 Processed 26/10/2022 010578375 Kannammal BANK OF INDIA(508505)
8 P.N.PALAYAM TN-11-003-008-001/1511
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108144 17/10/2022 JAYA 2911003WL046451 JAYA 00048 BKID0008204 1405 1405 Processed 26/10/2022 010578375 JAYA BANK OF INDIA(508505)
9 P.N.PALAYAM TN-11-003-008-001/1514-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108145 17/10/2022 Malliga 2911003WL046451 Malliga 00048 BKID0008204 1686 1686 Processed 26/10/2022 010578375 Malliga BANK OF INDIA(508505)
10 P.N.PALAYAM TN-11-003-008-001/1525-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108146 17/10/2022 RUKMANI 2911003WL046451 RUKMANI 00048 BKID0008204 1686 1686 Processed 26/10/2022 010578375 RUKMANI BANK OF INDIA(508505)
11 P.N.PALAYAM TN-11-003-008-001/1531-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108147 17/10/2022 Radhamani 2911003WL046451 Radhamani 00048 BKID0008204 1686 1686 Processed 26/10/2022 010578375 Radhamani BANK OF INDIA(508505)
12 P.N.PALAYAM TN-11-003-008-001/1535-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108148 17/10/2022 Saraswathy 2911003WL046451 Saraswathy 00048 BKID0008204 1405 1405 Processed 26/10/2022 010578375 Saraswathy BANK OF INDIA(508505)
13 P.N.PALAYAM TN-11-003-008-001/1539-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108149 17/10/2022 Devaraj 2911003WL046451 Devaraj 00048 BKID0008204 1405 1405 Processed 26/10/2022 010578375 Devaraj BANK OF INDIA(508505)
14 P.N.PALAYAM TN-11-003-008-001/1550-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108150 17/10/2022 Priya 2911003WL046451 Priya 00048 BKID0008204 1405 1405 Processed 26/10/2022 010578375 Priya BANK OF INDIA(508505)
15 P.N.PALAYAM TN-11-003-008-001/1573-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108151 17/10/2022 PADMAVATHI 2911003WL046451 PADMAVATHI 00048 BKID0008204 1686 1686 Processed 26/10/2022 010578375 PADMAVATHI BANK OF INDIA(508505)
16 P.N.PALAYAM TN-11-003-008-001/1597-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108152 17/10/2022 MAHESWARI 2911003WL046451 MAHESWARI 00048 BKID0008204 1686 1686 Rejected 27/10/2022 010578375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 P.N.PALAYAM TN-11-003-008-001/1647-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108153 17/10/2022 Rajeshwari 2911003WL046451 Rajeshwari 00048 BKID0008204 1686 1686 Processed 26/10/2022 010578375 Rajeshwari BANK OF INDIA(508505)
18 P.N.PALAYAM TN-11-003-008-001/1671-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108154 17/10/2022 KUNJAMMAL 2911003WL046451 KUNJAMMAL 00048 BKID0008204 1405 1405 Processed 26/10/2022 010578375 KUNJAMMAL BANK OF INDIA(508505)
19 P.N.PALAYAM TN-11-003-008-001/1769-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108155 17/10/2022 Rani 2911003WL046451 Rani 00048 BKID0008204 1124 1124 Processed 26/10/2022 010578375 Rani BANK OF INDIA(508505)
20 P.N.PALAYAM TN-11-003-008-001/1779-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108156 17/10/2022 Rajeswari 2911003WL046451 Rajeswari 00048 BKID0008204 1686 1686 Processed 26/10/2022 010578375 Rajeswari BANK OF INDIA(508505)
21 P.N.PALAYAM TN-11-003-008-001/1780-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108157 17/10/2022 Bhathirakali 2911003WL046451 Bhathirakali 00048 BKID0008204 1686 1686 Processed 26/10/2022 010578375 Bhathirakali BANK OF INDIA(508505)
22 P.N.PALAYAM TN-11-003-008-001/1803
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108158 17/10/2022 Kamala 2911003WL046451 Kamala 00048 BKID0008204 1686 1686 Processed 26/10/2022 010578375 Kamala BANK OF INDIA(508505)
23 P.N.PALAYAM TN-11-003-008-001/1822-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108159 17/10/2022 Shenbukani 2911003WL046451 Shenbukani 00048 BKID0008204 1686 1686 Processed 26/10/2022 010578375 Shenbukani BANK OF INDIA(508505)
24 P.N.PALAYAM TN-11-003-008-003/1405-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108163 17/10/2022 Pappathi 2911003WL046451 Pappathi 00048 BKID0008204 1686 1686 Processed 26/10/2022 010578375 Pappathi BANK OF INDIA(508505)
25 P.N.PALAYAM TN-11-003-008-004/1335-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108165 17/10/2022 Thangamani 2911003WL046451 Thangamani 00048 BKID0008204 1686 1686 Processed 26/10/2022 010578375 Thangamani BANK OF INDIA(508505)
26 P.N.PALAYAM TN-11-003-008-004/220-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108166 17/10/2022 Muthulakshmi 2911003WL046451 Muthulakshmi 00048 BKID0008204 1405 1405 Processed 26/10/2022 010578375 Muthulakshmi BANK OF INDIA(508505)
27 P.N.PALAYAM TN-11-003-008-004/317-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108168 17/10/2022 PAPPAMMAL 2911003WL046451 PAPPAMMAL 00048 BKID0008204 1405 1405 Processed 26/10/2022 010578375 PAPPAMMAL BANK OF INDIA(508505)
28 P.N.PALAYAM TN-11-003-008-004/327-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108169 17/10/2022 Amutha 2911003WL046451 Amutha 00048 BKID0008204 562 562 Processed 26/10/2022 010578375 Amutha BANK OF INDIA(508505)
29 P.N.PALAYAM TN-11-003-008-004/332-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108170 17/10/2022 Kalamani 2911003WL046451 Kalamani 00048 BKID0008204 562 562 Processed 26/10/2022 010578375 Kalamani BANK OF INDIA(508505)
30 P.N.PALAYAM TN-11-003-008-004/649-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108171 17/10/2022 Latha 2911003WL046451 Latha 00048 BKID0008204 1124 1124 Processed 26/10/2022 010578375 Latha BANK OF INDIA(508505)
31 P.N.PALAYAM TN-11-003-008-004/716-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108172 17/10/2022 KANNAMMAL 2911003WL046451 KANNAMMAL 00048 BKID0008204 1405 1405 Processed 26/10/2022 010578375 KANNAMMAL BANK OF INDIA(508505)
32 P.N.PALAYAM TN-11-003-008-005/1934-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108175 17/10/2022 Poomathi 2911003WL046451 Poomathi 00048 BKID0008204 1124 1124 Processed 26/10/2022 010578375 Poomathi BANK OF INDIA(508505)
33 P.N.PALAYAM TN-11-003-008-005/1988-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108176 17/10/2022 Sakunthala 2911003WL046451 Sakunthala 00048 BKID0008204 843 843 Processed 26/10/2022 010578375 Sakunthala BANK OF INDIA(508505)
34 P.N.PALAYAM TN-11-003-008-005/2059-A
(SOMAYAMPALAYAM) 		2911003000NRG23171020221108177 17/10/2022 Raman 2911003WL046451 Raman 00048 BKID0008204 843 843 Processed 26/10/2022 010578375 Raman BANK OF INDIA(508505)
SubTotal 48051 48051
Total 48051 48051

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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_171022APB_FTO_1026189 Bank of India BKID0008204 Somayampalayam 1405
2 P.N.PALAYAM TN2911003_171022APB_FTO_1026189 Bank of India BKID0008204 SOMAYAMPALAYAM(BHARATIYAR UNIVERSITY) 46646

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