Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_250622FTO_422883
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-11-005-003-001/1248-A
(MADAMPATTI) 		2911005000NRG23250620220486885 25/06/2022 Sindhu 2911005WL018492 Sindhu 00048 BKID0008206 270 270 Processed 01/07/2022 022861850 Sindhu ()
SubTotal 270 270
2 THONDAMUTHUR TN-11-005-003-003/304-A
(MADAMPATTI) 		2911005000NRG23250620220486910 25/06/2022 Lakshmi 2911005WL018492 Lakshmi 00177 IOBA0000186 1350 1350 Processed 01/07/2022 022861850 Lakshmi ()
SubTotal 1350 1350
3 THONDAMUTHUR TN-11-005-003-002/1207-A
(MADAMPATTI) 		2911005000NRG23250620220486888 25/06/2022 Balasubramaniyam 2911005WL018492 Balasubramaniyam 00177 IOBA0001937 810 810 Processed 01/07/2022 022861850 Balasubramaniyam ()
4 THONDAMUTHUR TN-11-005-003-002/1227-A
(MADAMPATTI) 		2911005000NRG23250620220486889 25/06/2022 Poovathal 2911005WL018492 Poovathal 00177 IOBA0001937 1620 1620 Processed 01/07/2022 022861850 Poovathal ()
5 THONDAMUTHUR TN-11-005-003-002/1266-A
(MADAMPATTI) 		2911005000NRG23250620220486890 25/06/2022 Gayathiri 2911005WL018492 Gayathiri 00177 IOBA0001937 1350 1350 Processed 01/07/2022 022861850 Gayathiri ()
6 THONDAMUTHUR TN-11-005-003-002/1294-A
(MADAMPATTI) 		2911005000NRG23250620220486891 25/06/2022 Shanthi 2911005WL018492 Shanthi 00177 IOBA0001937 1350 1350 Processed 01/07/2022 022861850 Shanthi ()
7 THONDAMUTHUR TN-11-005-003-002/1295-A
(MADAMPATTI) 		2911005000NRG23250620220486892 25/06/2022 Vasanthamani 2911005WL018492 Vasanthamani 00177 IOBA0001937 1620 1620 Processed 01/07/2022 022861850 Vasanthamani ()
8 THONDAMUTHUR TN-11-005-003-003/101-A
(MADAMPATTI) 		2911005000NRG23250620220486895 25/06/2022 Kaliyammal 2911005WL018492 Kaliyammal 00177 IOBA0001937 1080 1080 Processed 01/07/2022 022861850 Kaliyammal ()
9 THONDAMUTHUR TN-11-005-003-003/1224-A
(MADAMPATTI) 		2911005000NRG23250620220486898 25/06/2022 Saraswathi 2911005WL018492 Saraswathi 00177 IOBA0001937 1350 1350 Processed 01/07/2022 022861850 Saraswathi ()
10 THONDAMUTHUR TN-11-005-003-003/1232-A
(MADAMPATTI) 		2911005000NRG23250620220486899 25/06/2022 Amsaveni 2911005WL018492 Amsaveni 00177 IOBA0001937 1620 1620 Processed 01/07/2022 022861850 Amsaveni ()
11 THONDAMUTHUR TN-11-005-003-003/1252-A
(MADAMPATTI) 		2911005000NRG23250620220486900 25/06/2022 Mariyammal 2911005WL018492 Mariyammal 00177 IOBA0001937 1620 1620 Processed 01/07/2022 022861850 Mariyammal ()
12 THONDAMUTHUR TN-11-005-003-003/127-A
(MADAMPATTI) 		2911005000NRG23250620220486901 25/06/2022 Lakshmi 2911005WL018492 Lakshmi 00177 IOBA0001937 1620 1620 Processed 01/07/2022 022861850 Lakshmi ()
13 THONDAMUTHUR TN-11-005-003-003/134-A
(MADAMPATTI) 		2911005000NRG23250620220486902 25/06/2022 Rangammal 2911005WL018492 Rangammal 00177 IOBA0001937 1620 1620 Processed 01/07/2022 022861850 Rangammal ()
14 THONDAMUTHUR TN-11-005-003-003/156-A
(MADAMPATTI) 		2911005000NRG23250620220486904 25/06/2022 Baby 2911005WL018492 Baby 00177 IOBA0001937 810 810 Processed 01/07/2022 022861850 Baby ()
15 THONDAMUTHUR TN-11-005-003-003/162-A
(MADAMPATTI) 		2911005000NRG23250620220486905 25/06/2022 Thayammal 2911005WL018492 Thayammal 00177 IOBA0001937 1620 1620 Processed 01/07/2022 022861850 Thayammal ()
16 THONDAMUTHUR TN-11-005-003-003/286-A
(MADAMPATTI) 		2911005000NRG23250620220486909 25/06/2022 Selvi 2911005WL018492 Selvi 00177 IOBA0001937 1620 1620 Processed 01/07/2022 022861850 Selvi ()
17 THONDAMUTHUR TN-11-005-003-003/413-A
(MADAMPATTI) 		2911005000NRG23250620220486914 25/06/2022 Santhamani 2911005WL018492 Santhamani 00177 IOBA0001937 810 810 Processed 01/07/2022 022861850 Santhamani ()
18 THONDAMUTHUR TN-11-005-003-003/501-A
(MADAMPATTI) 		2911005000NRG23250620220486916 25/06/2022 Kandasamy 2911005WL018492 Kandasamy 00177 IOBA0001937 1620 1620 Processed 01/07/2022 022861850 Kandasamy ()
19 THONDAMUTHUR TN-11-005-003-003/526-A
(MADAMPATTI) 		2911005000NRG23250620220486923 25/06/2022 Kaliammal 2911005WL018492 Kaliammal 00177 IOBA0001937 1350 1350 Processed 01/07/2022 022861850 Kaliammal ()
20 THONDAMUTHUR TN-11-005-003-003/537-A
(MADAMPATTI) 		2911005000NRG23250620220486926 25/06/2022 Gowri 2911005WL018492 Gowri 00177 IOBA0001937 1620 1620 Processed 01/07/2022 022861850 Gowri ()
21 THONDAMUTHUR TN-11-005-003-003/546-A
(MADAMPATTI) 		2911005000NRG23250620220486927 25/06/2022 Pappammal 2911005WL018492 Pappammal 00177 IOBA0001937 270 270 Processed 01/07/2022 022861850 Pappammal ()
22 THONDAMUTHUR TN-11-005-003-003/547-A
(MADAMPATTI) 		2911005000NRG23250620220486928 25/06/2022 Santhamani 2911005WL018492 Santhamani 00177 IOBA0001937 810 810 Processed 01/07/2022 022861850 Santhamani ()
23 THONDAMUTHUR TN-11-005-003-003/567-A
(MADAMPATTI) 		2911005000NRG23250620220486929 25/06/2022 Mari 2911005WL018492 Mari 00177 IOBA0001937 1080 1080 Processed 01/07/2022 022861850 Mari ()
24 THONDAMUTHUR TN-11-005-003-003/569-A
(MADAMPATTI) 		2911005000NRG23250620220486930 25/06/2022 Karuppammal 2911005WL018492 Karuppammal 00177 IOBA0001937 810 810 Processed 01/07/2022 022861850 Karuppammal ()
SubTotal 28080 28080
25 THONDAMUTHUR TN-11-005-003-001/1270-A
(MADAMPATTI) 		2911005000NRG23250620220486886 25/06/2022 Sasikala 2911005WL018492 Sasikala 00409 SIBL0000734 810 810 Processed 01/07/2022 022861850 Sasikala ()
SubTotal 810 810
Total 30510 30510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_250622FTO_422883 Bank of India BKID0008206 PERUR 270
2 THONDAMUTHUR TN2911005_250622FTO_422883 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 1350
3 THONDAMUTHUR TN2911005_250622FTO_422883 Indian Overseas Bank IOBA0001937 MADAMPATTI 27270
4 THONDAMUTHUR TN2911005_250622FTO_422883 Indian Overseas Bank IOBA0001937 Mathampatty 810
5 THONDAMUTHUR TN2911005_250622FTO_422883 South Indian Bank SIBL0000734 Kalampalayam,Theethipalayam 810

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