Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:48:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_050922APB_FTO_831276
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-11-005-003-002/923-A
(MADAMPATTI) 		2911005000NRG23050920220912423 05/09/2022 Kalaivani 2911005WL037321 Kalaivani 00177 IOBA0001937 520 520 Processed 15/10/2022 035857862 Kalaivani INDIAN OVERSEAS BANK(508541)
2 THONDAMUTHUR TN-11-005-003-003/173-A
(MADAMPATTI) 		2911005000NRG23050920220912424 05/09/2022 Nithya 2911005WL037321 Nithya 00177 IOBA0001937 780 780 Processed 15/10/2022 035857862 Nithya INDIAN OVERSEAS BANK(508541)
3 THONDAMUTHUR TN-11-005-003-003/46-A
(MADAMPATTI) 		2911005000NRG23050920220912425 05/09/2022 Dhanalakshmi 2911005WL037321 Dhanalakshmi 00177 IOBA0001937 260 260 Processed 15/10/2022 035857862 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
4 THONDAMUTHUR TN-11-005-003-003/580-A
(MADAMPATTI) 		2911005000NRG23050920220912428 05/09/2022 K.Ayyammal 2911005WL037321 K.Ayyammal 00177 IOBA0001937 780 780 Processed 15/10/2022 035857862 K.Ayyammal INDIAN OVERSEAS BANK(508541)
5 THONDAMUTHUR TN-11-005-003-003/613-A
(MADAMPATTI) 		2911005000NRG23050920220912429 05/09/2022 Aruna 2911005WL037321 Aruna 00177 IOBA0001937 1040 1040 Processed 15/10/2022 035857862 Aruna INDIAN OVERSEAS BANK(508541)
6 THONDAMUTHUR TN-11-005-003-003/626-A
(MADAMPATTI) 		2911005000NRG23050920220912430 05/09/2022 Lakshmi 2911005WL037321 Lakshmi 00177 IOBA0001937 780 780 Processed 15/10/2022 035857862 Lakshmi INDIAN OVERSEAS BANK(508541)
7 THONDAMUTHUR TN-11-005-003-003/809-A
(MADAMPATTI) 		2911005000NRG23050920220912433 05/09/2022 Marammal 2911005WL037321 Marammal 00177 IOBA0001937 780 780 Processed 15/10/2022 035857862 Marammal INDIAN OVERSEAS BANK(508541)
SubTotal 4940 4940
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_050922APB_FTO_831276 Indian Overseas Bank IOBA0001937 MADAMPATTI 3900
2 THONDAMUTHUR TN2911005_050922APB_FTO_831276 Indian Overseas Bank IOBA0001937 Mathampatty 1040

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