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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_310323APB_FTO_1717580
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-11-005-006-003/1432-A
(P.C.PALAYAM) 		2911005000NRG23310320231747035 31/03/2023 Bakkiyalakshmi 2911005WL074941 Bakkiyalakshmi 00048 BKID0008206 1124 1124 Processed 12/05/2023 020056895 Bakkiyalakshmi BANK OF INDIA(508505)
2 THONDAMUTHUR TN-11-005-006-003/1432-A
(P.C.PALAYAM) 		2911005000NRG23310320231747034 31/03/2023 Kittammal 2911005WL074941 Kittammal 00048 BKID0008206 843 843 Processed 12/05/2023 020056895 Kittammal BANK OF INDIA(508505)
3 THONDAMUTHUR TN-11-005-006-006/2690
(P.C.PALAYAM) 		2911005000NRG23310320231747036 31/03/2023 Devi 2911005WL074941 Devi 00048 BKID0008206 1124 1124 Processed 13/05/2023 020056895 Devi INDIAN BANK(607105)
4 THONDAMUTHUR TN-11-005-006-006/2758-A
(P.C.PALAYAM) 		2911005000NRG23310320231747037 31/03/2023 Menaka 2911005WL074941 Menaka 00048 BKID0008206 843 843 Processed 12/05/2023 020056895 Menaka BANK OF INDIA(508505)
5 THONDAMUTHUR TN-11-005-006-006/2781-A
(P.C.PALAYAM) 		2911005000NRG23310320231747038 31/03/2023 Kanniyammal 2911005WL074941 Kanniyammal 00048 BKID0008206 843 843 Processed 12/05/2023 020056895 Kanniyammal CANARA BANK(508532)
SubTotal 4777 4777
6 THONDAMUTHUR TN-11-005-006-006/2782-A
(P.C.PALAYAM) 		2911005000NRG23310320231747039 31/03/2023 Malarvizhi 2911005WL074941 Malarvizhi 00078 CNRB0001032 843 843 Processed 12/05/2023 020056895 Malarvizhi HDFC BANK LTD(607152)
SubTotal 843 843
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_310323APB_FTO_1717580 Bank of India BKID0008206 PERUR 4777
2 THONDAMUTHUR TN2911005_310323APB_FTO_1717580 Canara Bank CNRB0001032 ALANDURAI 843

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