Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_120922APB_FTO_855824
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-11-005-006-001/1729-A
(P.C.PALAYAM) 		2911005000NRG23120920220940632 12/09/2022 Selvi 2911005WL038631 Selvi 00048 BKID0008206 1560 1560 Processed 14/10/2022 035858126 Selvi BANK OF INDIA(508505)
2 THONDAMUTHUR TN-11-005-006-001/1747-A
(P.C.PALAYAM) 		2911005000NRG23120920220940633 12/09/2022 Rangammal 2911005WL038631 Rangammal 00048 BKID0008206 1040 1040 Processed 14/10/2022 035858126 Rangammal BANK OF INDIA(508505)
3 THONDAMUTHUR TN-11-005-006-001/1806-A
(P.C.PALAYAM) 		2911005000NRG23120920220940634 12/09/2022 Mayilathal 2911005WL038631 Mayilathal 00048 BKID0008206 1300 1300 Processed 14/10/2022 035858126 Mayilathal BANK OF INDIA(508505)
4 THONDAMUTHUR TN-11-005-006-001/2072-A
(P.C.PALAYAM) 		2911005000NRG23120920220940635 12/09/2022 Vasanthamani 2911005WL038631 Vasanthamani 00048 BKID0008206 780 780 Processed 14/10/2022 035858126 Vasanthamani BANK OF INDIA(508505)
5 THONDAMUTHUR TN-11-005-006-001/2106-A
(P.C.PALAYAM) 		2911005000NRG23120920220940636 12/09/2022 Marimuthu 2911005WL038631 Marimuthu 00048 BKID0008206 1300 1300 Processed 14/10/2022 035858126 Marimuthu BANK OF INDIA(508505)
6 THONDAMUTHUR TN-11-005-006-001/2133-A
(P.C.PALAYAM) 		2911005000NRG23120920220940637 12/09/2022 Thulasimani 2911005WL038631 Thulasimani 00048 BKID0008206 780 780 Processed 14/10/2022 035858126 Thulasimani BANK OF INDIA(508505)
7 THONDAMUTHUR TN-11-005-006-003/11-A
(P.C.PALAYAM) 		2911005000NRG23120920220940638 12/09/2022 Santhamani 2911005WL038631 Santhamani 00048 BKID0008206 1040 1040 Processed 14/10/2022 035858126 Santhamani BANK OF INDIA(508505)
8 THONDAMUTHUR TN-11-005-006-003/122-A
(P.C.PALAYAM) 		2911005000NRG23120920220940639 12/09/2022 Ramasamy 2911005WL038631 Ramasamy 00048 BKID0008206 260 260 Processed 14/10/2022 035858126 Ramasamy BANK OF INDIA(508505)
9 THONDAMUTHUR TN-11-005-006-003/1243-A
(P.C.PALAYAM) 		2911005000NRG23120920220940640 12/09/2022 Rukkumani 2911005WL038631 Rukkumani 00048 BKID0008206 1040 1040 Processed 14/10/2022 035858126 Rukkumani BANK OF INDIA(508505)
10 THONDAMUTHUR TN-11-005-006-003/1363-A
(P.C.PALAYAM) 		2911005000NRG23120920220940641 12/09/2022 Sareswathi 2911005WL038631 Sareswathi 00048 BKID0008206 1040 1040 Processed 14/10/2022 035858126 Sareswathi BANK OF INDIA(508505)
11 THONDAMUTHUR TN-11-005-006-003/1464-A
(P.C.PALAYAM) 		2911005000NRG23120920220940642 12/09/2022 Mayikathal 2911005WL038631 Mayikathal 00048 BKID0008206 1040 1040 Processed 14/10/2022 035858126 Mayikathal BANK OF INDIA(508505)
12 THONDAMUTHUR TN-11-005-006-003/1466-A
(P.C.PALAYAM) 		2911005000NRG23120920220940643 12/09/2022 Pappammal 2911005WL038631 Pappammal 00048 BKID0008206 1560 1560 Processed 14/10/2022 035858126 Pappammal STATE BANK OF INDIA(508548)
13 THONDAMUTHUR TN-11-005-006-003/1488-A
(P.C.PALAYAM) 		2911005000NRG23120920220940644 12/09/2022 Krishnammal 2911005WL038631 Krishnammal 00048 BKID0008206 1040 1040 Processed 14/10/2022 035858126 Krishnammal BANK OF INDIA(508505)
14 THONDAMUTHUR TN-11-005-006-003/1561-A
(P.C.PALAYAM) 		2911005000NRG23120920220940645 12/09/2022 Chithrakala 2911005WL038631 Chithrakala 00048 BKID0008206 260 260 Processed 14/10/2022 035858126 Chithrakala STATE BANK OF INDIA(508548)
15 THONDAMUTHUR TN-11-005-006-003/1617-A
(P.C.PALAYAM) 		2911005000NRG23120920220940646 12/09/2022 Samundiswsari 2911005WL038631 Samundiswsari 00048 BKID0008206 780 780 Processed 14/10/2022 035858126 Samundiswsari BANK OF INDIA(508505)
16 THONDAMUTHUR TN-11-005-006-003/1645-A
(P.C.PALAYAM) 		2911005000NRG23120920220940647 12/09/2022 K.Puspha 2911005WL038631 K.Puspha 00048 BKID0008206 1560 1560 Processed 14/10/2022 035858126 K.Puspha BANK OF INDIA(508505)
17 THONDAMUTHUR TN-11-005-006-003/409-A
(P.C.PALAYAM) 		2911005000NRG23120920220940650 12/09/2022 Rayakkal 2911005WL038631 Rayakkal 00048 BKID0008206 1300 1300 Processed 14/10/2022 035858126 Rayakkal BANK OF INDIA(508505)
18 THONDAMUTHUR TN-11-005-006-007/2026-A
(P.C.PALAYAM) 		2911005000NRG23120920220940653 12/09/2022 Parvathi 2911005WL038631 Parvathi 00048 BKID0008206 1040 1040 Processed 14/10/2022 035858126 Parvathi BANK OF INDIA(508505)
19 THONDAMUTHUR TN-11-005-006-007/2148-A
(P.C.PALAYAM) 		2911005000NRG23120920220940654 12/09/2022 uma 2911005WL038631 uma 00048 BKID0008206 1560 1560 Processed 15/10/2022 035858126 uma INDIAN OVERSEAS BANK(508541)
20 THONDAMUTHUR TN-11-005-006-007/2150-A
(P.C.PALAYAM) 		2911005000NRG23120920220940655 12/09/2022 Valarmathi 2911005WL038631 Valarmathi 00048 BKID0008206 1560 1560 Processed 14/10/2022 035858126 Valarmathi BANK OF INDIA(508505)
SubTotal 21840 21840
21 THONDAMUTHUR TN-11-005-006-007/2157-A
(P.C.PALAYAM) 		2911005000NRG23120920220940656 12/09/2022 Ramathal 2911005WL038631 Ramathal 00415 SBIN0013442 1300 1300 Processed 14/10/2022 035858126 Ramathal STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 23140 23140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_120922APB_FTO_855824 Bank of India BKID0008206 PERUR 21840
2 THONDAMUTHUR TN2911005_120922APB_FTO_855824 State Bank of India SBIN0013442 PERUR 1300

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