Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_081022APB_FTO_982508
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-11-005-005-002/60-A
(NARASIPURAM) 		2911005000NRG23081020221073121 08/10/2022 Rangammal 2911005WL044894 Rangammal 00468 UBIN0904031 780 780 Processed 14/10/2022 033431890 Rangammal UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-005-005/282-A
(NARASIPURAM) 		2911005000NRG23081020221073123 08/10/2022 Pappal 2911005WL044894 Pappal 00468 UBIN0904031 1040 1040 Processed 14/10/2022 033431890 Pappal UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-005-005/315-A
(NARASIPURAM) 		2911005000NRG23081020221073125 08/10/2022 Vellaiammal 2911005WL044894 Vellaiammal 00468 UBIN0904031 780 780 Processed 14/10/2022 033431890 Vellaiammal UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-005-005/346-A
(NARASIPURAM) 		2911005000NRG23081020221073128 08/10/2022 Ramasamy 2911005WL044894 Ramasamy 00468 UBIN0904031 1040 1040 Processed 14/10/2022 033431890 Ramasamy UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-005-005/35-A
(NARASIPURAM) 		2911005000NRG23081020221073129 08/10/2022 Rangan 2911005WL044894 Rangan 00468 UBIN0904031 1040 1040 Processed 14/10/2022 033431890 Rangan UNION BANK OF INDIA(508500)
6 THONDAMUTHUR TN-11-005-005-005/367-A
(NARASIPURAM) 		2911005000NRG23081020221073130 08/10/2022 Mariammal 2911005WL044894 Mariammal 00468 UBIN0904031 780 780 Processed 14/10/2022 033431890 Mariammal UNION BANK OF INDIA(508500)
7 THONDAMUTHUR TN-11-005-005-005/38-A
(NARASIPURAM) 		2911005000NRG23081020221073132 08/10/2022 Poovathal 2911005WL044894 Poovathal 00468 UBIN0904031 1040 1040 Processed 14/10/2022 033431890 Poovathal UNION BANK OF INDIA(508500)
8 THONDAMUTHUR TN-11-005-005-005/4-A
(NARASIPURAM) 		2911005000NRG23081020221073133 08/10/2022 Ramathal 2911005WL044894 Ramathal 00468 UBIN0904031 520 520 Processed 14/10/2022 033431890 Ramathal UNION BANK OF INDIA(508500)
9 THONDAMUTHUR TN-11-005-005-005/409-A
(NARASIPURAM) 		2911005000NRG23081020221073134 08/10/2022 Ramathal 2911005WL044894 Ramathal 00468 UBIN0904031 780 780 Processed 14/10/2022 033431890 Ramathal UNION BANK OF INDIA(508500)
10 THONDAMUTHUR TN-11-005-005-005/472-A
(NARASIPURAM) 		2911005000NRG23081020221073137 08/10/2022 Sivakami 2911005WL044894 Sivakami 00468 UBIN0904031 1040 1040 Processed 14/10/2022 033431890 Sivakami UNION BANK OF INDIA(508500)
11 THONDAMUTHUR TN-11-005-005-005/48-A
(NARASIPURAM) 		2911005000NRG23081020221073138 08/10/2022 Lakshmi 2911005WL044894 Lakshmi 00468 UBIN0904031 520 520 Processed 14/10/2022 033431890 Lakshmi UNION BANK OF INDIA(508500)
12 THONDAMUTHUR TN-11-005-005-005/48-A
(NARASIPURAM) 		2911005000NRG23081020221073139 08/10/2022 Pappal 2911005WL044894 Pappal 00468 UBIN0904031 520 520 Processed 14/10/2022 033431890 Pappal UNION BANK OF INDIA(508500)
13 THONDAMUTHUR TN-11-005-005-005/507-A
(NARASIPURAM) 		2911005000NRG23081020221073140 08/10/2022 Nanjan 2911005WL044894 Nanjan 00468 UBIN0904031 520 520 Processed 14/10/2022 033431890 Nanjan UNION BANK OF INDIA(508500)
14 THONDAMUTHUR TN-11-005-005-005/702-A
(NARASIPURAM) 		2911005000NRG23081020221073142 08/10/2022 Baby 2911005WL044894 Baby 00468 UBIN0904031 1040 1040 Processed 14/10/2022 033431890 Baby UNION BANK OF INDIA(508500)
15 THONDAMUTHUR TN-11-005-005-005/735-A
(NARASIPURAM) 		2911005000NRG23081020221073143 08/10/2022 Papathi 2911005WL044894 Papathi 00468 UBIN0904031 260 260 Processed 14/10/2022 033431890 Papathi UNION BANK OF INDIA(508500)
SubTotal 11700 11700
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_081022APB_FTO_982508 Union Bank of India UBIN0904031 Narasipuram 11700

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