Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_281122APB_FTO_1206826
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-11-005-009-009/467-A
(VELLIMALAIPATINAM) 		2911005000NRG23281120221301846 28/11/2022 Mariyammal.P 2911005WL054714 Mariyammal.P 00468 UBIN0904031 1650 1650 Processed 09/12/2022 026442813 Mariyammal.P UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-009-009/555-A
(VELLIMALAIPATINAM) 		2911005000NRG23281120221301847 28/11/2022 Ponnusamy 2911005WL054714 Ponnusamy 00468 UBIN0904031 1100 1100 Processed 09/12/2022 026442813 Ponnusamy UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-009-009/593-A
(VELLIMALAIPATINAM) 		2911005000NRG23281120221301848 28/11/2022 Karuppathal 2911005WL054714 Karuppathal 00468 UBIN0904031 825 825 Processed 09/12/2022 026442813 Karuppathal UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-009-009/94-A
(VELLIMALAIPATINAM) 		2911005000NRG23281120221301849 28/11/2022 Palanisamy 2911005WL054714 Palanisamy 00468 UBIN0904031 1375 1375 Processed 09/12/2022 026442813 Palanisamy UNION BANK OF INDIA(508500)
SubTotal 4950 4950
Total 4950 4950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_281122APB_FTO_1206826 Union Bank of India UBIN0904031 Narasipuram 4950

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