Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_270223APB_FTO_1596058
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-11-003-007-004/2437-A
(PANNIMADAI) 		2911003000NRG23270220231642284 27/02/2023 Marammal 2911003WL069457 Marammal 00415 SBIN0010513 1040 1040 Processed 02/04/2023 005713705 Marammal CITY UNION BANK LIMITED(607324)
SubTotal 1040 1040
2 P.N.PALAYAM TN-11-003-007-007/1893-A
(PANNIMADAI) 		2911003000NRG23270220231642303 27/02/2023 Nanjammal 2911003WL069457 Nanjammal 00468 UBIN0533505 1560 1560 Processed 03/04/2023 005713705 Nanjammal UNION BANK OF INDIA(508500)
SubTotal 1560 1560
3 P.N.PALAYAM TN-11-003-007-001/2464-A
(PANNIMADAI) 		2911003000NRG23270220231642273 27/02/2023 Priya 2911003WL069457 Priya 00546 CIUB0000345 260 260 Processed 02/04/2023 005713705 Priya CENTRAL BANK OF INDIA(607115)
4 P.N.PALAYAM TN-11-003-007-004/2217-A
(PANNIMADAI) 		2911003000NRG23270220231642274 27/02/2023 KARUPPATHAL 2911003WL069457 KARUPPATHAL 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 KARUPPATHAL CITY UNION BANK LIMITED(607324)
5 P.N.PALAYAM TN-11-003-007-004/2218-A
(PANNIMADAI) 		2911003000NRG23270220231642275 27/02/2023 Mayilathal 2911003WL069457 Mayilathal 00546 CIUB0000345 780 780 Processed 02/04/2023 005713705 Mayilathal CITY UNION BANK LIMITED(607324)
6 P.N.PALAYAM TN-11-003-007-004/2220-A
(PANNIMADAI) 		2911003000NRG23270220231642276 27/02/2023 Mani 2911003WL069457 Mani 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Mani CITY UNION BANK LIMITED(607324)
7 P.N.PALAYAM TN-11-003-007-004/2232-A
(PANNIMADAI) 		2911003000NRG23270220231642277 27/02/2023 Bettammal 2911003WL069457 Bettammal 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Bettammal CITY UNION BANK LIMITED(607324)
8 P.N.PALAYAM TN-11-003-007-004/2256-A
(PANNIMADAI) 		2911003000NRG23270220231642278 27/02/2023 Annapoorani 2911003WL069457 Annapoorani 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Annapoorani CITY UNION BANK LIMITED(607324)
9 P.N.PALAYAM TN-11-003-007-004/2257-A
(PANNIMADAI) 		2911003000NRG23270220231642279 27/02/2023 Sarojini 2911003WL069457 Sarojini 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Sarojini CITY UNION BANK LIMITED(607324)
10 P.N.PALAYAM TN-11-003-007-004/2299-A
(PANNIMADAI) 		2911003000NRG23270220231642280 27/02/2023 Karuppathal 2911003WL069457 Karuppathal 00546 CIUB0000345 1300 1300 Processed 02/04/2023 005713705 Karuppathal CITY UNION BANK LIMITED(607324)
11 P.N.PALAYAM TN-11-003-007-004/2315-A
(PANNIMADAI) 		2911003000NRG23270220231642281 27/02/2023 Shanthamani 2911003WL069457 Shanthamani 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Shanthamani CITY UNION BANK LIMITED(607324)
12 P.N.PALAYAM TN-11-003-007-004/2318-A
(PANNIMADAI) 		2911003000NRG23270220231642282 27/02/2023 Dhanalakshmi 2911003WL069457 Dhanalakshmi 00546 CIUB0000345 1040 1040 Processed 02/04/2023 005713705 Dhanalakshmi CITY UNION BANK LIMITED(607324)
13 P.N.PALAYAM TN-11-003-007-004/2335-A
(PANNIMADAI) 		2911003000NRG23270220231642283 27/02/2023 Jothymani 2911003WL069457 Jothymani 00546 CIUB0000345 1300 1300 Processed 02/04/2023 005713705 Jothymani CITY UNION BANK LIMITED(607324)
14 P.N.PALAYAM TN-11-003-007-004/2467-A
(PANNIMADAI) 		2911003000NRG23270220231642285 27/02/2023 Rangasamy 2911003WL069457 Rangasamy 00546 CIUB0000345 1040 1040 Processed 02/04/2023 005713705 Rangasamy CITY UNION BANK LIMITED(607324)
15 P.N.PALAYAM TN-11-003-007-004/2472-A
(PANNIMADAI) 		2911003000NRG23270220231642286 27/02/2023 Thulasi 2911003WL069457 Thulasi 00546 CIUB0000345 1040 1040 Processed 02/04/2023 005713705 Thulasi CITY UNION BANK LIMITED(607324)
16 P.N.PALAYAM TN-11-003-007-007/100-A
(PANNIMADAI) 		2911003000NRG23270220231642287 27/02/2023 Thulasiammal 2911003WL069457 Thulasiammal 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Thulasiammal CITY UNION BANK LIMITED(607324)
17 P.N.PALAYAM TN-11-003-007-007/103-A
(PANNIMADAI) 		2911003000NRG23270220231642288 27/02/2023 Nagamma 2911003WL069457 Nagamma 00546 CIUB0000345 1040 1040 Processed 02/04/2023 005713705 Nagamma CITY UNION BANK LIMITED(607324)
18 P.N.PALAYAM TN-11-003-007-007/1090-A
(PANNIMADAI) 		2911003000NRG23270220231642289 27/02/2023 Pappathi 2911003WL069457 Pappathi 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Pappathi CITY UNION BANK LIMITED(607324)
19 P.N.PALAYAM TN-11-003-007-007/1245-A
(PANNIMADAI) 		2911003000NRG23270220231642290 27/02/2023 Thulasiamman 2911003WL069457 Thulasiamman 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Thulasiamman CITY UNION BANK LIMITED(607324)
20 P.N.PALAYAM TN-11-003-007-007/1284-A
(PANNIMADAI) 		2911003000NRG23270220231642291 27/02/2023 Pattiyammal 2911003WL069457 Pattiyammal 00546 CIUB0000345 1300 1300 Processed 02/04/2023 005713705 Pattiyammal BANK OF BARODA(606985)
21 P.N.PALAYAM TN-11-003-007-007/1413-A
(PANNIMADAI) 		2911003000NRG23270220231642292 27/02/2023 Vijayalakshmi 2911003WL069457 Vijayalakshmi 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Vijayalakshmi INDIAN BANK(607105)
22 P.N.PALAYAM TN-11-003-007-007/1414-A
(PANNIMADAI) 		2911003000NRG23270220231642293 27/02/2023 Padmavathy 2911003WL069457 Padmavathy 00546 CIUB0000345 780 780 Processed 02/04/2023 005713705 Padmavathy CITY UNION BANK LIMITED(607324)
23 P.N.PALAYAM TN-11-003-007-007/1415-A
(PANNIMADAI) 		2911003000NRG23270220231642294 27/02/2023 Manickam 2911003WL069457 Manickam 00546 CIUB0000345 1300 1300 Processed 02/04/2023 005713705 Manickam CITY UNION BANK LIMITED(607324)
24 P.N.PALAYAM TN-11-003-007-007/1466-A
(PANNIMADAI) 		2911003000NRG23270220231642295 27/02/2023 Jothimani 2911003WL069457 Jothimani 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Jothimani CITY UNION BANK LIMITED(607324)
25 P.N.PALAYAM TN-11-003-007-007/1787-A
(PANNIMADAI) 		2911003000NRG23270220231642296 27/02/2023 NANJAMMAL 2911003WL069457 NANJAMMAL 00546 CIUB0000345 1300 1300 Processed 02/04/2023 005713705 NANJAMMAL CITY UNION BANK LIMITED(607324)
26 P.N.PALAYAM TN-11-003-007-007/1795-A
(PANNIMADAI) 		2911003000NRG23270220231642297 27/02/2023 Mani 2911003WL069457 Mani 00546 CIUB0000345 1300 1300 Processed 02/04/2023 005713705 Mani CITY UNION BANK LIMITED(607324)
27 P.N.PALAYAM TN-11-003-007-007/1809-A
(PANNIMADAI) 		2911003000NRG23270220231642298 27/02/2023 Raji 2911003WL069457 Raji 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Raji CITY UNION BANK LIMITED(607324)
28 P.N.PALAYAM TN-11-003-007-007/1845-A
(PANNIMADAI) 		2911003000NRG23270220231642299 27/02/2023 Periyammini 2911003WL069457 Periyammini 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Periyammini CITY UNION BANK LIMITED(607324)
29 P.N.PALAYAM TN-11-003-007-007/1850-A
(PANNIMADAI) 		2911003000NRG23270220231642300 27/02/2023 Shanthamani 2911003WL069457 Shanthamani 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Shanthamani CITY UNION BANK LIMITED(607324)
30 P.N.PALAYAM TN-11-003-007-007/1880-A
(PANNIMADAI) 		2911003000NRG23270220231642301 27/02/2023 Mylathal 2911003WL069457 Mylathal 00546 CIUB0000345 1300 1300 Processed 02/04/2023 005713705 Mylathal CITY UNION BANK LIMITED(607324)
31 P.N.PALAYAM TN-11-003-007-007/1881-A
(PANNIMADAI) 		2911003000NRG23270220231642302 27/02/2023 Marakkal 2911003WL069457 Marakkal 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Marakkal CITY UNION BANK LIMITED(607324)
32 P.N.PALAYAM TN-11-003-007-007/1921-A
(PANNIMADAI) 		2911003000NRG23270220231642304 27/02/2023 Kamala 2911003WL069457 Kamala 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Kamala CITY UNION BANK LIMITED(607324)
33 P.N.PALAYAM TN-11-003-007-007/1928-A
(PANNIMADAI) 		2911003000NRG23270220231642305 27/02/2023 Lakshmi 2911003WL069457 Lakshmi 00546 CIUB0000345 1300 1300 Processed 02/04/2023 005713705 Lakshmi CITY UNION BANK LIMITED(607324)
34 P.N.PALAYAM TN-11-003-007-007/1989-A
(PANNIMADAI) 		2911003000NRG23270220231642306 27/02/2023 Lakshmi 2911003WL069457 Lakshmi 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Lakshmi CITY UNION BANK LIMITED(607324)
35 P.N.PALAYAM TN-11-003-007-007/2035-A
(PANNIMADAI) 		2911003000NRG23270220231642307 27/02/2023 Chinnammal 2911003WL069457 Chinnammal 00546 CIUB0000345 1300 1300 Processed 03/04/2023 005713705 Chinnammal UNION BANK OF INDIA(508500)
36 P.N.PALAYAM TN-11-003-007-007/2041-A
(PANNIMADAI) 		2911003000NRG23270220231642308 27/02/2023 Bagiya 2911003WL069457 Bagiya 00546 CIUB0000345 1040 1040 Processed 02/04/2023 005713705 Bagiya CITY UNION BANK LIMITED(607324)
37 P.N.PALAYAM TN-11-003-007-007/2043-A
(PANNIMADAI) 		2911003000NRG23270220231642309 27/02/2023 Andakkal 2911003WL069457 Andakkal 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Andakkal CITY UNION BANK LIMITED(607324)
38 P.N.PALAYAM TN-11-003-007-007/2049-A
(PANNIMADAI) 		2911003000NRG23270220231642310 27/02/2023 Lakshmi 2911003WL069457 Lakshmi 00546 CIUB0000345 1560 1560 Processed 03/04/2023 005713705 Lakshmi UNION BANK OF INDIA(508500)
39 P.N.PALAYAM TN-11-003-007-007/2089-A
(PANNIMADAI) 		2911003000NRG23270220231642311 27/02/2023 Palaniyammal 2911003WL069457 Palaniyammal 00546 CIUB0000345 1300 1300 Processed 02/04/2023 005713705 Palaniyammal CITY UNION BANK LIMITED(607324)
40 P.N.PALAYAM TN-11-003-007-007/2145-A
(PANNIMADAI) 		2911003000NRG23270220231642312 27/02/2023 Balamani 2911003WL069457 Balamani 00546 CIUB0000345 1300 1300 Processed 02/04/2023 005713705 Balamani CITY UNION BANK LIMITED(607324)
41 P.N.PALAYAM TN-11-003-007-007/2247-A
(PANNIMADAI) 		2911003000NRG23270220231642313 27/02/2023 VIJIYALAKSHMI 2911003WL069457 VIJIYALAKSHMI 00546 CIUB0000345 780 780 Processed 02/04/2023 005713705 VIJIYALAKSHMI CITY UNION BANK LIMITED(607324)
42 P.N.PALAYAM TN-11-003-007-007/2432-A
(PANNIMADAI) 		2911003000NRG23270220231642314 27/02/2023 Jothimani 2911003WL069457 Jothimani 00546 CIUB0000345 780 780 Processed 02/04/2023 005713705 Jothimani CITY UNION BANK LIMITED(607324)
43 P.N.PALAYAM TN-11-003-007-007/2436-A
(PANNIMADAI) 		2911003000NRG23270220231642315 27/02/2023 Shanthamani 2911003WL069457 Shanthamani 00546 CIUB0000345 1040 1040 Processed 02/04/2023 005713705 Shanthamani CITY UNION BANK LIMITED(607324)
44 P.N.PALAYAM TN-11-003-007-007/2442-A
(PANNIMADAI) 		2911003000NRG23270220231642316 27/02/2023 Pattukanni 2911003WL069457 Pattukanni 00546 CIUB0000345 1300 1300 Processed 02/04/2023 005713705 Pattukanni CITY UNION BANK LIMITED(607324)
45 P.N.PALAYAM TN-11-003-007-007/2501-A
(PANNIMADAI) 		2911003000NRG23270220231642317 27/02/2023 Papathi 2911003WL069457 Papathi 00546 CIUB0000345 1040 1040 Processed 02/04/2023 005713705 Papathi INDIAN OVERSEAS BANK(508541)
46 P.N.PALAYAM TN-11-003-007-007/2573-A
(PANNIMADAI) 		2911003000NRG23270220231642318 27/02/2023 Saraswathy 2911003WL069457 Saraswathy 00546 CIUB0000345 520 520 Processed 02/04/2023 005713705 Saraswathy CITY UNION BANK LIMITED(607324)
47 P.N.PALAYAM TN-11-003-007-007/2607-A
(PANNIMADAI) 		2911003000NRG23270220231642319 27/02/2023 Rajeswari 2911003WL069457 Rajeswari 00546 CIUB0000345 1300 1300 Processed 02/04/2023 005713705 Rajeswari CITY UNION BANK LIMITED(607324)
48 P.N.PALAYAM TN-11-003-007-007/270-A
(PANNIMADAI) 		2911003000NRG23270220231642320 27/02/2023 Dhanalakshmi 2911003WL069457 Dhanalakshmi 00546 CIUB0000345 1560 1560 Processed 02/04/2023 005713705 Dhanalakshmi CITY UNION BANK LIMITED(607324)
49 P.N.PALAYAM TN-11-003-007-007/2869-A
(PANNIMADAI) 		2911003000NRG23270220231642321 27/02/2023 Pappathi 2911003WL069457 Pappathi 00546 CIUB0000345 1300 1300 Processed 02/04/2023 005713705 Pappathi CITY UNION BANK LIMITED(607324)
50 P.N.PALAYAM TN-11-003-007-007/2881-A
(PANNIMADAI) 		2911003000NRG23270220231642322 27/02/2023 Poongodi 2911003WL069457 Poongodi 00546 CIUB0000345 1040 1040 Processed 02/04/2023 005713705 Poongodi BANK OF BARODA(606985)
51 P.N.PALAYAM TN-11-003-007-007/315-A
(PANNIMADAI) 		2911003000NRG23270220231642323 27/02/2023 Kasimani 2911003WL069457 Kasimani 00546 CIUB0000345 1300 1300 Processed 02/04/2023 005713705 Kasimani CITY UNION BANK LIMITED(607324)
52 P.N.PALAYAM TN-11-003-007-007/316-A
(PANNIMADAI) 		2911003000NRG23270220231642324 27/02/2023 Rayathaal 2911003WL069457 Rayathaal 00546 CIUB0000345 1040 1040 Processed 02/04/2023 005713705 Rayathaal CITY UNION BANK LIMITED(607324)
53 P.N.PALAYAM TN-11-003-007-007/732-A
(PANNIMADAI) 		2911003000NRG23270220231642325 27/02/2023 Rami 2911003WL069457 Rami 00546 CIUB0000345 1040 1040 Processed 02/04/2023 005713705 Rami CITY UNION BANK LIMITED(607324)
SubTotal 65000 65000
Total 67600 67600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P.N.PALAYAM TN2911003_270223APB_FTO_1596058 State Bank of India SBIN0010513 THUDIYALUR 1040
2 P.N.PALAYAM TN2911003_270223APB_FTO_1596058 Union Bank of India UBIN0533505 THUDIYALOOR 1560
3 P.N.PALAYAM TN2911003_270223APB_FTO_1596058 City Union Bank CIUB0000345 PANNIMADAI MAIN ROAD 65000

Download In Excel