Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_190422FTO_97780
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 THONDAMUTHUR TN-11-005-007-001/1387-A
(THEETHIPALAYAM) 		2911005000NRG23190420220060889 19/04/2022 Ammakutty 2911005WL002537 Ammakutty 00048 BKID0008206 1080 1080 Processed 11/05/2022 017499597 Ammakutty ()
2 THONDAMUTHUR TN-11-005-007-007/1105-A
(THEETHIPALAYAM) 		2911005000NRG23190420220060900 19/04/2022 Soudammal 2911005WL002537 Soudammal 00048 BKID0008206 1350 1350 Processed 11/05/2022 017499597 Soudammal ()
3 THONDAMUTHUR TN-11-005-007-007/1140-a
(THEETHIPALAYAM) 		2911005000NRG23190420220060901 19/04/2022 Valliammal 2911005WL002537 Valliammal 00048 BKID0008206 1080 1080 Processed 11/05/2022 017499597 Valliammal ()
4 THONDAMUTHUR TN-11-005-007-007/15-A
(THEETHIPALAYAM) 		2911005000NRG23190420220060908 19/04/2022 Rathinam 2911005WL002537 Rathinam 00048 BKID0008206 270 270 Processed 11/05/2022 017499597 Rathinam ()
5 THONDAMUTHUR TN-11-005-007-007/167-A
(THEETHIPALAYAM) 		2911005000NRG23190420220060909 19/04/2022 Mani 2911005WL002537 Mani 00048 BKID0008206 540 540 Processed 11/05/2022 017499597 Mani ()
6 THONDAMUTHUR TN-11-005-007-007/1840-A
(THEETHIPALAYAM) 		2911005000NRG23190420220060912 19/04/2022 Kamala 2911005WL002537 Kamala 00048 BKID0008206 1080 1080 Processed 11/05/2022 017499597 Kamala ()
7 THONDAMUTHUR TN-11-005-007-007/1920-A
(THEETHIPALAYAM) 		2911005000NRG23190420220060913 19/04/2022 Murugalakshmi 2911005WL002537 Murugalakshmi 00048 BKID0008206 1350 1350 Processed 11/05/2022 017499597 Murugalakshmi ()
8 THONDAMUTHUR TN-11-005-007-007/58-A
(THEETHIPALAYAM) 		2911005000NRG23190420220060915 19/04/2022 Mailal 2911005WL002537 Mailal 00048 BKID0008206 1350 1350 Processed 11/05/2022 017499597 Mailal ()
9 THONDAMUTHUR TN-11-005-007-007/64-A
(THEETHIPALAYAM) 		2911005000NRG23190420220060917 19/04/2022 Rajamani 2911005WL002537 Rajamani 00048 BKID0008206 810 810 Processed 11/05/2022 017499597 Rajamani ()
10 THONDAMUTHUR TN-11-005-007-007/86-A
(THEETHIPALAYAM) 		2911005000NRG23190420220060918 19/04/2022 Kunjammal 2911005WL002537 Kunjammal 00048 BKID0008206 810 810 Processed 11/05/2022 017499597 Kunjammal ()
11 THONDAMUTHUR TN-11-005-007-007/990-A
(THEETHIPALAYAM) 		2911005000NRG23190420220060920 19/04/2022 Ramathal 2911005WL002537 Ramathal 00048 BKID0008206 810 810 Processed 11/05/2022 017499597 Ramathal ()
SubTotal 10530 10530
12 THONDAMUTHUR TN-11-005-007-001/1921-A
(THEETHIPALAYAM) 		2911005000NRG23190420220060892 19/04/2022 Palanathal 2911005WL002537 Palanathal 00176 IDIB000K290 1080 1080 Processed 11/05/2022 017499597 Palanathal ()
13 THONDAMUTHUR TN-11-005-007-001/1971-A
(THEETHIPALAYAM) 		2911005000NRG23190420220060893 19/04/2022 Balamani 2911005WL002537 Balamani 00176 IDIB000K290 270 270 Processed 11/05/2022 017499597 Balamani ()
14 THONDAMUTHUR TN-11-005-007-001/2113-A
(THEETHIPALAYAM) 		2911005000NRG23190420220060894 19/04/2022 Subbulakshmi 2911005WL002537 Subbulakshmi 00176 IDIB000K290 1080 1080 Processed 11/05/2022 017499597 Subbulakshmi ()
15 THONDAMUTHUR TN-11-005-007-001/2115-A
(THEETHIPALAYAM) 		2911005000NRG23190420220060896 19/04/2022 Thangamani 2911005WL002537 Thangamani 00176 IDIB000K290 810 810 Processed 11/05/2022 017499597 Thangamani ()
16 THONDAMUTHUR TN-11-005-007-007/63-A
(THEETHIPALAYAM) 		2911005000NRG23190420220060916 19/04/2022 Thangammal 2911005WL002537 Thangammal 00176 IDIB000K290 1080 1080 Processed 11/05/2022 017499597 Thangammal ()
SubTotal 4320 4320
17 THONDAMUTHUR TN-11-005-007-001/2114-A
(THEETHIPALAYAM) 		2911005000NRG23190420220060895 19/04/2022 Balamani 2911005WL002537 Balamani 00177 IOBA0001937 1350 1350 Processed 11/05/2022 017499597 Balamani ()
SubTotal 1350 1350
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_190422FTO_97780 Bank of India BKID0008206 PERUR 10530
2 THONDAMUTHUR TN2911005_190422FTO_97780 Indian Bank IDIB000K290 KALAMPALAYAM 4320
3 THONDAMUTHUR TN2911005_190422FTO_97780 Indian Overseas Bank IOBA0001937 MADAMPATTI 1350

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