Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:16:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_090722FTO_513683
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-11-005-004-004/1133-A
(MADVARAYAPURAM) 		2911005000NRG23090720220574164 09/07/2022 Subbulakshmi 2911005WL022333 Subbulakshmi 00078 CNRB0001032 780 780 Processed 13/07/2022 011326459 Subbulakshmi ()
2 THONDAMUTHUR TN-11-005-004-004/178-A
(MADVARAYAPURAM) 		2911005000NRG23090720220574165 09/07/2022 Sarasal 2911005WL022333 Sarasal 00078 CNRB0001032 780 780 Processed 13/07/2022 011326459 Sarasal ()
SubTotal 1560 1560
Total 1560 1560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_090722FTO_513683 Canara Bank CNRB0001032 ALANDURAI 1560

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