Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_090123APB_FTO_1413626
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-11-005-006-001/1441-A
(P.C.PALAYAM) 		2911005000NRG23090120231491516 09/01/2023 Nagammal 2911005WL062159 Nagammal 00048 BKID0008206 1040 1040 Processed 01/02/2023 018558837 Nagammal BANK OF INDIA(508505)
2 THONDAMUTHUR TN-11-005-006-003/1489-A
(P.C.PALAYAM) 		2911005000NRG23090120231491517 09/01/2023 Chinnammani 2911005WL062159 Chinnammani 00048 BKID0008206 1300 1300 Processed 01/02/2023 018558837 Chinnammani BANK OF INDIA(508505)
SubTotal 2340 2340
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_090123APB_FTO_1413626 Bank of India BKID0008206 PERUR 2340

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