Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_100522FTO_189924
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-11-005-008-004/693-A
(THENNAMANALLUR) 		2911005000NRG23090520220175590 10/05/2022 Subbathal 2911005WL006767 Subbathal 00177 IOBA0000186 550 550 Processed 16/05/2022 014388859 Subbathal ()
2 THONDAMUTHUR TN-11-005-008-008/1031-A
(THENNAMANALLUR) 		2911005000NRG23090520220175594 10/05/2022 Nagamani 2911005WL006767 Nagamani 00177 IOBA0000186 1100 1100 Processed 16/05/2022 014388859 Nagamani ()
3 THONDAMUTHUR TN-11-005-008-008/1042-A
(THENNAMANALLUR) 		2911005000NRG23090520220175595 10/05/2022 Malar 2911005WL006767 Malar 00177 IOBA0000186 825 825 Processed 16/05/2022 014388859 Malar ()
SubTotal 2475 2475
4 THONDAMUTHUR TN-11-005-008-003/1012-A
(THENNAMANALLUR) 		2911005000NRG23090520220175568 10/05/2022 Arukkani 2911005WL006767 Arukkani 00415 SBIN0071061 1375 1375 Processed 16/05/2022 014388859 Arukkani ()
5 THONDAMUTHUR TN-11-005-008-003/961-A
(THENNAMANALLUR) 		2911005000NRG23090520220175569 10/05/2022 Visalakshi 2911005WL006767 Visalakshi 00415 SBIN0071061 1375 1375 Processed 16/05/2022 014388859 Visalakshi ()
6 THONDAMUTHUR TN-11-005-008-004/585-A
(THENNAMANALLUR) 		2911005000NRG23090520220175585 10/05/2022 Poovathal 2911005WL006767 Poovathal 00415 SBIN0071061 550 550 Processed 16/05/2022 014388859 Poovathal ()
7 THONDAMUTHUR TN-11-005-008-008/1026-A
(THENNAMANALLUR) 		2911005000NRG23090520220175593 10/05/2022 Kannammal 2911005WL006767 Kannammal 00415 SBIN0071061 550 550 Processed 16/05/2022 014388859 Kannammal ()
SubTotal 3850 3850
8 THONDAMUTHUR TN-11-005-008-008/995-A
(THENNAMANALLUR) 		2911005000NRG23090520220175603 10/05/2022 Rasammal 2911005WL006767 Rasammal 00546 CIUB0000521 1100 1100 Processed 16/05/2022 014388859 Rasammal ()
SubTotal 1100 1100
9 THONDAMUTHUR TN-11-005-008-008/1054-A
(THENNAMANALLUR) 		2911005000NRG23090520220175596 10/05/2022 Saraswathi 2911005WL006767 Saraswathi 00554 KKBK0008785 275 275 Processed 16/05/2022 014388859 Saraswathi ()
SubTotal 275 275
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_100522FTO_189924 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 2475
2 THONDAMUTHUR TN2911005_100522FTO_189924 State Bank of India SBIN0071061 THENNAMANNALLUR 3850
3 THONDAMUTHUR TN2911005_100522FTO_189924 City Union Bank CIUB0000521 IKKARAIPOLUVAMPATTI 1100
4 THONDAMUTHUR TN2911005_100522FTO_189924 KOTAK MAHINDRA BANK LTD KKBK0008785 TIRUPPUR 275

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