Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_050722APB_FTO_484559
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-11-005-001-001/568-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531410 05/07/2022 Jeyalakshmi 2911005WL020475 Jeyalakshmi 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Jeyalakshmi UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-001-001/569-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531411 05/07/2022 Marathal 2911005WL020475 Marathal 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Marathal UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-001-001/596-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531412 05/07/2022 Rajamani 2911005WL020475 Rajamani 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Rajamani UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-001-001/606-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531413 05/07/2022 Nagarathinam 2911005WL020475 Nagarathinam 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Nagarathinam UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-001-001/697-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531414 05/07/2022 Poongodi 2911005WL020475 Poongodi 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Poongodi UNION BANK OF INDIA(508500)
6 THONDAMUTHUR TN-11-005-001-001/705-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531415 05/07/2022 Rangasamy 2911005WL020475 Rangasamy 00468 UBIN0904031 1650 1650 Processed 09/07/2022 027753901 Rangasamy INDIAN OVERSEAS BANK(508541)
7 THONDAMUTHUR TN-11-005-001-001/713-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531416 05/07/2022 Marammal R 2911005WL020475 Marammal R 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Marammal R UNION BANK OF INDIA(508500)
8 THONDAMUTHUR TN-11-005-001-001/714-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531417 05/07/2022 Karuppamal 2911005WL020475 Karuppamal 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Karuppamal UNION BANK OF INDIA(508500)
9 THONDAMUTHUR TN-11-005-001-001/718-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531418 05/07/2022 Marammal 2911005WL020475 Marammal 00468 UBIN0904031 275 275 Processed 08/07/2022 027753901 Marammal UNION BANK OF INDIA(508500)
10 THONDAMUTHUR TN-11-005-001-001/734-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531420 05/07/2022 Annammal 2911005WL020475 Annammal 00468 UBIN0904031 1100 1100 Processed 08/07/2022 027753901 Annammal UNION BANK OF INDIA(508500)
11 THONDAMUTHUR TN-11-005-001-001/734-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531419 05/07/2022 Gowri 2911005WL020475 Gowri 00468 UBIN0904031 1375 1375 Processed 08/07/2022 027753901 Gowri UNION BANK OF INDIA(508500)
12 THONDAMUTHUR TN-11-005-001-001/761-a
(DEVARAYAPURAM) 		2911005000NRG23050720220531422 05/07/2022 Annakodi 2911005WL020475 Annakodi 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Annakodi UNION BANK OF INDIA(508500)
13 THONDAMUTHUR TN-11-005-001-001/767-a
(DEVARAYAPURAM) 		2911005000NRG23050720220531423 05/07/2022 Murugesan 2911005WL020475 Murugesan 00468 UBIN0904031 1686 1686 Processed 08/07/2022 027753901 Murugesan UNION BANK OF INDIA(508500)
14 THONDAMUTHUR TN-11-005-001-001/797-a
(DEVARAYAPURAM) 		2911005000NRG23050720220531425 05/07/2022 Shanthi 2911005WL020475 Shanthi 00468 UBIN0904031 825 825 Processed 08/07/2022 027753901 Shanthi UNION BANK OF INDIA(508500)
15 THONDAMUTHUR TN-11-005-001-001/827-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531426 05/07/2022 Marathal 2911005WL020475 Marathal 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Marathal UNION BANK OF INDIA(508500)
16 THONDAMUTHUR TN-11-005-001-001/923-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531427 05/07/2022 Dhanakodi 2911005WL020475 Dhanakodi 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Dhanakodi UNION BANK OF INDIA(508500)
17 THONDAMUTHUR TN-11-005-001-001/924-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531428 05/07/2022 A Arthi 2911005WL020475 A Arthi 00468 UBIN0904031 1100 1100 Processed 09/07/2022 027753901 A Arthi INDIAN OVERSEAS BANK(508541)
18 THONDAMUTHUR TN-11-005-001-002/1185-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531429 05/07/2022 Parameshwari 2911005WL020475 Parameshwari 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Parameshwari UNION BANK OF INDIA(508500)
19 THONDAMUTHUR TN-11-005-001-003/1121-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531433 05/07/2022 Shanthamani 2911005WL020475 Shanthamani 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Shanthamani PALLAVAN GRAMA BANK(607052)
20 THONDAMUTHUR TN-11-005-001-003/1150-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531434 05/07/2022 Nanjammal 2911005WL020475 Nanjammal 00468 UBIN0904031 1686 1686 Processed 08/07/2022 027753901 Nanjammal UNION BANK OF INDIA(508500)
21 THONDAMUTHUR TN-11-005-001-003/1151-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531435 05/07/2022 Velumani 2911005WL020475 Velumani 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Velumani UNION BANK OF INDIA(508500)
22 THONDAMUTHUR TN-11-005-001-003/934-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531437 05/07/2022 Poovathal 2911005WL020475 Poovathal 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Poovathal UNION BANK OF INDIA(508500)
23 THONDAMUTHUR TN-11-005-001-003/973-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531438 05/07/2022 Pachiyammal 2911005WL020475 Pachiyammal 00468 UBIN0904031 1375 1375 Processed 08/07/2022 027753901 Pachiyammal PALLAVAN GRAMA BANK(607052)
24 THONDAMUTHUR TN-11-005-001-003/975-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531439 05/07/2022 Kaliammal 2911005WL020475 Kaliammal 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Kaliammal UNION BANK OF INDIA(508500)
25 THONDAMUTHUR TN-11-005-001-003/978-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531440 05/07/2022 Lakshmi 2911005WL020475 Lakshmi 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Lakshmi UNION BANK OF INDIA(508500)
26 THONDAMUTHUR TN-11-005-001-003/984-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531441 05/07/2022 Kaliammal 2911005WL020475 Kaliammal 00468 UBIN0904031 1375 1375 Processed 08/07/2022 027753901 Kaliammal UNION BANK OF INDIA(508500)
27 THONDAMUTHUR TN-11-005-001-003/988-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531442 05/07/2022 Bakkiyalakshmi 2911005WL020475 Bakkiyalakshmi 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Bakkiyalakshmi UNION BANK OF INDIA(508500)
28 THONDAMUTHUR TN-11-005-001-004/1229-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531443 05/07/2022 Sowdambikai 2911005WL020475 Sowdambikai 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 Sowdambikai UNION BANK OF INDIA(508500)
29 THONDAMUTHUR TN-11-005-001-004/1234-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531444 05/07/2022 kuttiyammal 2911005WL020475 kuttiyammal 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 kuttiyammal UNION BANK OF INDIA(508500)
30 THONDAMUTHUR TN-11-005-001-005/1189-A
(DEVARAYAPURAM) 		2911005000NRG23050720220531446 05/07/2022 lAKSHMI 2911005WL020475 lAKSHMI 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753901 lAKSHMI UNION BANK OF INDIA(508500)
SubTotal 45447 45447
Total 45447 45447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_050722APB_FTO_484559 Union Bank of India UBIN0904031 Narasipuram 45447

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