Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_020522APB_FTO_171205
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-11-005-001-001/196-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132341 02/05/2022 poovathal 2911005WL005222 poovathal 00468 UBIN0904031 1680 1680 Processed 13/05/2022 018427436 poovathal PALLAVAN GRAMA BANK(607052)
2 THONDAMUTHUR TN-11-005-001-001/197-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132342 02/05/2022 Poonkodi 2911005WL005222 Poonkodi 00468 UBIN0904031 1400 1400 Processed 13/05/2022 018427436 Poonkodi UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-001-001/225-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132343 02/05/2022 Nadarajan 2911005WL005222 Nadarajan 00468 UBIN0904031 1680 1680 Processed 13/05/2022 018427436 Nadarajan UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-001-001/240-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132344 02/05/2022 Ponnammal K 2911005WL005222 Ponnammal K 00468 UBIN0904031 1680 1680 Processed 13/05/2022 018427436 Ponnammal K UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-001-001/243-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132345 02/05/2022 Ayyammal 2911005WL005222 Ayyammal 00468 UBIN0904031 1680 1680 Processed 13/05/2022 018427436 Ayyammal UNION BANK OF INDIA(508500)
6 THONDAMUTHUR TN-11-005-001-001/253-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132346 02/05/2022 Kalpana 2911005WL005222 Kalpana 00468 UBIN0904031 560 560 Processed 13/05/2022 018427436 Kalpana UNION BANK OF INDIA(508500)
7 THONDAMUTHUR TN-11-005-001-001/258-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132347 02/05/2022 Mayan N 2911005WL005222 Mayan N 00468 UBIN0904031 1680 1680 Processed 13/05/2022 018427436 Mayan N UNION BANK OF INDIA(508500)
8 THONDAMUTHUR TN-11-005-001-001/279-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132348 02/05/2022 Chinnasamy.M 2911005WL005222 Chinnasamy.M 00468 UBIN0904031 1680 1680 Processed 13/05/2022 018427436 Chinnasamy.M UNION BANK OF INDIA(508500)
9 THONDAMUTHUR TN-11-005-001-001/3-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132349 02/05/2022 Nagammal 2911005WL005222 Nagammal 00468 UBIN0904031 1120 1120 Processed 13/05/2022 018427436 Nagammal UNION BANK OF INDIA(508500)
10 THONDAMUTHUR TN-11-005-001-001/309-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132350 02/05/2022 Cithra 2911005WL005222 Cithra 00468 UBIN0904031 1400 1400 Processed 13/05/2022 018427436 Cithra UNION BANK OF INDIA(508500)
11 THONDAMUTHUR TN-11-005-001-001/331-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132352 02/05/2022 Kunjal 2911005WL005222 Kunjal 00468 UBIN0904031 1400 1400 Processed 13/05/2022 018427436 Kunjal UNION BANK OF INDIA(508500)
12 THONDAMUTHUR TN-11-005-001-001/369-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132354 02/05/2022 Sadaiyappan 2911005WL005222 Sadaiyappan 00468 UBIN0904031 1680 1680 Processed 13/05/2022 018427436 Sadaiyappan UNION BANK OF INDIA(508500)
13 THONDAMUTHUR TN-11-005-001-001/385-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132355 02/05/2022 Karupi S 2911005WL005222 Karupi S 00468 UBIN0904031 840 840 Processed 13/05/2022 018427436 Karupi S UNION BANK OF INDIA(508500)
14 THONDAMUTHUR TN-11-005-001-001/413-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132356 02/05/2022 Eswari 2911005WL005222 Eswari 00468 UBIN0904031 1680 1680 Processed 13/05/2022 018427436 Eswari UNION BANK OF INDIA(508500)
15 THONDAMUTHUR TN-11-005-001-001/418-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132357 02/05/2022 Thangamani 2911005WL005222 Thangamani 00468 UBIN0904031 1680 1680 Processed 13/05/2022 018427436 Thangamani UNION BANK OF INDIA(508500)
16 THONDAMUTHUR TN-11-005-001-001/42-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132358 02/05/2022 Arran 2911005WL005222 Arran 00468 UBIN0904031 1680 1680 Processed 13/05/2022 018427436 Arran PALLAVAN GRAMA BANK(607052)
17 THONDAMUTHUR TN-11-005-001-001/425-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132359 02/05/2022 Ramathal 2911005WL005222 Ramathal 00468 UBIN0904031 560 560 Processed 13/05/2022 018427436 Ramathal UNION BANK OF INDIA(508500)
18 THONDAMUTHUR TN-11-005-001-001/43-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132360 02/05/2022 Srirangi 2911005WL005222 Srirangi 00468 UBIN0904031 840 840 Processed 13/05/2022 018427436 Srirangi UNION BANK OF INDIA(508500)
19 THONDAMUTHUR TN-11-005-001-001/44-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132361 02/05/2022 Nanjammal 2911005WL005222 Nanjammal 00468 UBIN0904031 1120 1120 Processed 13/05/2022 018427436 Nanjammal UNION BANK OF INDIA(508500)
20 THONDAMUTHUR TN-11-005-001-001/450-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132362 02/05/2022 Susila 2911005WL005222 Susila 00468 UBIN0904031 1680 1680 Processed 13/05/2022 018427436 Susila UNION BANK OF INDIA(508500)
21 THONDAMUTHUR TN-11-005-001-001/5-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132364 02/05/2022 Chinnammal 2911005WL005222 Chinnammal 00468 UBIN0904031 1120 1120 Processed 13/05/2022 018427436 Chinnammal PALLAVAN GRAMA BANK(607052)
22 THONDAMUTHUR TN-11-005-001-001/539-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132365 02/05/2022 Chinnananjappan 2911005WL005222 Chinnananjappan 00468 UBIN0904031 1400 1400 Processed 13/05/2022 018427436 Chinnananjappan PALLAVAN GRAMA BANK(607052)
23 THONDAMUTHUR TN-11-005-001-001/568-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132366 02/05/2022 Jeyalakshmi 2911005WL005222 Jeyalakshmi 00468 UBIN0904031 1680 1680 Processed 13/05/2022 018427436 Jeyalakshmi UNION BANK OF INDIA(508500)
24 THONDAMUTHUR TN-11-005-001-001/57-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132367 02/05/2022 Jothimani 2911005WL005222 Jothimani 00468 UBIN0904031 1680 1680 Processed 13/05/2022 018427436 Jothimani PALLAVAN GRAMA BANK(607052)
25 THONDAMUTHUR TN-11-005-001-001/59-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132368 02/05/2022 Dulasiyammal 2911005WL005222 Dulasiyammal 00468 UBIN0904031 1400 1400 Processed 13/05/2022 018427436 Dulasiyammal UNION BANK OF INDIA(508500)
SubTotal 35000 35000
26 THONDAMUTHUR TN-11-005-001-001/340-A
(DEVARAYAPURAM) 		2911005000NRG23290420220132353 02/05/2022 Pappathi 2911005WL005222 Pappathi 00701 IDIB0PLB001 1680 1680 Processed 13/05/2022 018427436 Pappathi PALLAVAN GRAMA BANK(607052)
SubTotal 1680 1680
Total 36680 36680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_020522APB_FTO_171205 Union Bank of India UBIN0904031 Narasipuram 35000
2 THONDAMUTHUR TN2911005_020522APB_FTO_171205 Tamil Nadu Grama Bank IDIB0PLB001 Devarayapuram 1680

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