Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_130822FTO_718524
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-11-005-006-003/804-A
(P.C.PALAYAM) 		2911005000NRG23130820220779714 13/08/2022 Murugesh P 2911005WL031024 Murugesh P 00048 BKID0008206 1405 1405 Processed 24/08/2022 013156761 Murugesh P ()
SubTotal 1405 1405
2 THONDAMUTHUR TN-11-005-006-003/804-A
(P.C.PALAYAM) 		2911005000NRG23130820220779713 13/08/2022 Vasantha 2911005WL031024 Vasantha 00176 IDIB000K290 1405 1405 Processed 24/08/2022 013156761 Vasantha ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_130822FTO_718524 Bank of India BKID0008206 PERUR 1405
2 THONDAMUTHUR TN2911005_130822FTO_718524 Indian Bank IDIB000K290 KALAMPALAYAM 1405

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