Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_080822APB_FTO_689997
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-11-005-002-002/202-A
(Jagirnaickenpalayam) 		2911005000NRG23080820220749066 08/08/2022 D.Chitra 2911005WL029907 D.Chitra 00468 UBIN0904031 1100 1100 Processed 22/08/2022 017910781 D.Chitra UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-002-002/202-A
(Jagirnaickenpalayam) 		2911005000NRG23080820220749065 08/08/2022 Duraisamy 2911005WL029907 Duraisamy 00468 UBIN0904031 1100 1100 Processed 22/08/2022 017910781 Duraisamy UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-002-002/258-A
(Jagirnaickenpalayam) 		2911005000NRG23080820220749068 08/08/2022 Umamaheswari 2911005WL029907 Umamaheswari 00468 UBIN0904031 825 825 Processed 22/08/2022 017910781 Umamaheswari UNION BANK OF INDIA(508500)
SubTotal 3025 3025
Total 3025 3025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_080822APB_FTO_689997 Union Bank of India UBIN0904031 Narasipuram 3025

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