Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:54:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_140323APB_FTO_1646592
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-11-005-010-010/1058-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23140320231686062 14/03/2023 Murugathal 2911005WL071599 Murugathal 00078 CNRB0001032 1100 1100 Processed 30/03/2023 025730239 Murugathal CANARA BANK(508532)
2 THONDAMUTHUR TN-11-005-010-010/1384-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23140320231686063 14/03/2023 Saraswathi 2911005WL071599 Saraswathi 00078 CNRB0001032 1650 1650 Processed 30/03/2023 025730239 Saraswathi CANARA BANK(508532)
3 THONDAMUTHUR TN-11-005-010-010/1389-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23140320231686064 14/03/2023 Margatham 2911005WL071599 Margatham 00078 CNRB0001032 1375 1375 Processed 31/03/2023 025730239 Margatham UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-010-010/1414-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23140320231686065 14/03/2023 Krishnaveni 2911005WL071599 Krishnaveni 00078 CNRB0001032 550 550 Processed 30/03/2023 025730239 Krishnaveni CANARA BANK(508532)
5 THONDAMUTHUR TN-11-005-010-010/1794-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23140320231686067 14/03/2023 Kavitha 2911005WL071599 Kavitha 00078 CNRB0001032 1100 1100 Processed 30/03/2023 025730239 Kavitha CANARA BANK(508532)
6 THONDAMUTHUR TN-11-005-010-010/1795-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23140320231686068 14/03/2023 Rani 2911005WL071599 Rani 00078 CNRB0001032 1650 1650 Processed 30/03/2023 025730239 Rani CANARA BANK(508532)
7 THONDAMUTHUR TN-11-005-010-010/1796-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23140320231686069 14/03/2023 Jegathambal 2911005WL071599 Jegathambal 00078 CNRB0001032 1100 1100 Processed 30/03/2023 025730239 Jegathambal INDIAN OVERSEAS BANK(508541)
8 THONDAMUTHUR TN-11-005-010-010/418-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23140320231686071 14/03/2023 Palanisamy 2911005WL071599 Palanisamy 00078 CNRB0001032 1375 1375 Processed 30/03/2023 025730239 Palanisamy CANARA BANK(508532)
9 THONDAMUTHUR TN-11-005-010-010/430-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23140320231686072 14/03/2023 Nanjammal 2911005WL071599 Nanjammal 00078 CNRB0001032 825 825 Processed 30/03/2023 025730239 Nanjammal CANARA BANK(508532)
10 THONDAMUTHUR TN-11-005-010-010/686-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23140320231686073 14/03/2023 Nagammal 2911005WL071599 Nagammal 00078 CNRB0001032 1375 1375 Processed 30/03/2023 025730239 Nagammal INDIAN OVERSEAS BANK(508541)
11 THONDAMUTHUR TN-11-005-010-010/738-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23140320231686074 14/03/2023 Gayathri 2911005WL071599 Gayathri 00078 CNRB0001032 1650 1650 Processed 30/03/2023 025730239 Gayathri INDIAN OVERSEAS BANK(508541)
12 THONDAMUTHUR TN-11-005-010-010/823-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23140320231686075 14/03/2023 Velmurugan 2911005WL071599 Velmurugan 00078 CNRB0001032 1375 1375 Processed 30/03/2023 025730239 Velmurugan CANARA BANK(508532)
SubTotal 15125 15125
13 THONDAMUTHUR TN-11-005-010-010/1793-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23140320231686066 14/03/2023 Saraswathi 2911005WL071599 Saraswathi 00078 CNRB0004374 1375 1375 Processed 30/03/2023 025730239 Saraswathi CANARA BANK(508532)
SubTotal 1375 1375
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_140323APB_FTO_1646592 Canara Bank CNRB0001032 ALANDURAI 15125
2 THONDAMUTHUR TN2911005_140323APB_FTO_1646592 Canara Bank CNRB0004374 THONDAMUTHUR 1375

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