Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:10:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_090422FTO_51287
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) 		2911005000NRG23080420220020313 09/04/2022 Sindhu 2911005WL000829 Sindhu 00048 BKID0008206 810 810 Processed 04/05/2022 036264217 Sindhu ()
SubTotal 810 810
2 THONDAMUTHUR TN-11-005-003-001/1144-A
(MADAMPATTI) 		2911005000NRG23080420220020312 09/04/2022 Bakkiya Lakshmi 2911005WL000829 Bakkiya Lakshmi 00177 IOBA0001937 540 540 Processed 04/05/2022 036264217 Bakkiya Lakshmi ()
3 THONDAMUTHUR TN-11-005-003-002/1227-A
(MADAMPATTI) 		2911005000NRG23080420220020316 09/04/2022 Poovathal 2911005WL000829 Poovathal 00177 IOBA0001937 810 810 Processed 04/05/2022 036264217 Poovathal ()
4 THONDAMUTHUR TN-11-005-003-002/1266-A
(MADAMPATTI) 		2911005000NRG23080420220020317 09/04/2022 Gayathiri 2911005WL000829 Gayathiri 00177 IOBA0001937 1080 1080 Processed 04/05/2022 036264217 Gayathiri ()
5 THONDAMUTHUR TN-11-005-003-002/1294-A
(MADAMPATTI) 		2911005000NRG23080420220020318 09/04/2022 Shanthi 2911005WL000829 Shanthi 00177 IOBA0001937 270 270 Processed 04/05/2022 036264217 Shanthi ()
6 THONDAMUTHUR TN-11-005-003-002/1295-A
(MADAMPATTI) 		2911005000NRG23080420220020319 09/04/2022 Vasanthamani 2911005WL000829 Vasanthamani 00177 IOBA0001937 1080 1080 Processed 04/05/2022 036264217 Vasanthamani ()
7 THONDAMUTHUR TN-11-005-003-002/1299-A
(MADAMPATTI) 		2911005000NRG23080420220020320 09/04/2022 Thanuja 2911005WL000829 Thanuja 00177 IOBA0001937 1080 1080 Processed 04/05/2022 036264217 Thanuja ()
8 THONDAMUTHUR TN-11-005-003-003/101-A
(MADAMPATTI) 		2911005000NRG23080420220020322 09/04/2022 Kaliyammal 2911005WL000829 Kaliyammal 00177 IOBA0001937 1080 1080 Processed 04/05/2022 036264217 Kaliyammal ()
9 THONDAMUTHUR TN-11-005-003-003/1252-A
(MADAMPATTI) 		2911005000NRG23080420220020323 09/04/2022 Mariyammal 2911005WL000829 Mariyammal 00177 IOBA0001937 1080 1080 Processed 04/05/2022 036264217 Mariyammal ()
10 THONDAMUTHUR TN-11-005-003-003/1293-A
(MADAMPATTI) 		2911005000NRG23080420220020324 09/04/2022 Sivakami 2911005WL000829 Sivakami 00177 IOBA0001937 1080 1080 Processed 04/05/2022 036264217 Sivakami ()
11 THONDAMUTHUR TN-11-005-003-003/130-A
(MADAMPATTI) 		2911005000NRG23080420220020325 09/04/2022 Maruthakkal 2911005WL000829 Maruthakkal 00177 IOBA0001937 810 810 Processed 04/05/2022 036264217 Maruthakkal ()
12 THONDAMUTHUR TN-11-005-003-003/134-A
(MADAMPATTI) 		2911005000NRG23080420220020326 09/04/2022 Rangammal 2911005WL000829 Rangammal 00177 IOBA0001937 540 540 Processed 04/05/2022 036264217 Rangammal ()
13 THONDAMUTHUR TN-11-005-003-003/34-A
(MADAMPATTI) 		2911005000NRG23080420220020332 09/04/2022 Kannammal 2911005WL000829 Kannammal 00177 IOBA0001937 1080 1080 Rejected 06/05/2022 036264217 No Such Account
14 THONDAMUTHUR TN-11-005-003-003/392-A
(MADAMPATTI) 		2911005000NRG23080420220020335 09/04/2022 Revathi 2911005WL000829 Revathi 00177 IOBA0001937 1080 1080 Processed 04/05/2022 036264217 Revathi ()
15 THONDAMUTHUR TN-11-005-003-003/413-A
(MADAMPATTI) 		2911005000NRG23080420220020336 09/04/2022 Santhamani 2911005WL000829 Santhamani 00177 IOBA0001937 270 270 Processed 04/05/2022 036264217 Santhamani ()
16 THONDAMUTHUR TN-11-005-003-003/50-A
(MADAMPATTI) 		2911005000NRG23080420220020340 09/04/2022 Subbulakshmi 2911005WL000829 Subbulakshmi 00177 IOBA0001937 540 540 Processed 04/05/2022 036264217 Subbulakshmi ()
17 THONDAMUTHUR TN-11-005-003-003/501-A
(MADAMPATTI) 		2911005000NRG23080420220020341 09/04/2022 Kandasamy 2911005WL000829 Kandasamy 00177 IOBA0001937 810 810 Processed 04/05/2022 036264217 Kandasamy ()
18 THONDAMUTHUR TN-11-005-003-003/537-A
(MADAMPATTI) 		2911005000NRG23080420220020344 09/04/2022 Gowri 2911005WL000829 Gowri 00177 IOBA0001937 810 810 Processed 04/05/2022 036264217 Gowri ()
19 THONDAMUTHUR TN-11-005-003-003/551-A
(MADAMPATTI) 		2911005000NRG23080420220020345 09/04/2022 Subbulaxmi 2911005WL000829 Subbulaxmi 00177 IOBA0001937 270 270 Processed 04/05/2022 036264217 Subbulaxmi ()
20 THONDAMUTHUR TN-11-005-003-003/555-A
(MADAMPATTI) 		2911005000NRG23080420220020346 09/04/2022 Mani 2911005WL000829 Mani 00177 IOBA0001937 810 810 Processed 04/05/2022 036264217 Mani ()
21 THONDAMUTHUR TN-11-005-003-003/572-A
(MADAMPATTI) 		2911005000NRG23080420220020348 09/04/2022 Nagarathinam 2911005WL000829 Nagarathinam 00177 IOBA0001937 1080 1080 Processed 04/05/2022 036264217 Nagarathinam ()
22 THONDAMUTHUR TN-11-005-003-003/649-A
(MADAMPATTI) 		2911005000NRG23080420220020349 09/04/2022 Pappathi 2911005WL000829 Pappathi 00177 IOBA0001937 810 810 Processed 04/05/2022 036264217 Pappathi ()
23 THONDAMUTHUR TN-11-005-003-003/715-A
(MADAMPATTI) 		2911005000NRG23080420220020352 09/04/2022 Thulasimani 2911005WL000829 Thulasimani 00177 IOBA0001937 1080 1080 Processed 04/05/2022 036264217 Thulasimani ()
24 THONDAMUTHUR TN-11-005-003-003/925-A
(MADAMPATTI) 		2911005000NRG23080420220020360 09/04/2022 Maragatham 2911005WL000829 Maragatham 00177 IOBA0001937 810 810 Processed 04/05/2022 036264217 Maragatham ()
25 THONDAMUTHUR TN-11-005-003-004/1280-A
(MADAMPATTI) 		2911005000NRG23080420220020363 09/04/2022 Uma Maheshwari 2911005WL000829 Uma Maheshwari 00177 IOBA0001937 810 810 Processed 04/05/2022 036264217 Uma Maheshwari ()
SubTotal 19710 19710
26 THONDAMUTHUR TN-11-005-003-001/1270-A
(MADAMPATTI) 		2911005000NRG23080420220020314 09/04/2022 Sasikala 2911005WL000829 Sasikala 00409 SIBL0000734 810 810 Processed 04/05/2022 036264217 Sasikala ()
SubTotal 810 810
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_090422FTO_51287 Bank of India BKID0008206 PERUR 810
2 THONDAMUTHUR TN2911005_090422FTO_51287 Indian Overseas Bank IOBA0001937 MADAMPATTI 17550
3 THONDAMUTHUR TN2911005_090422FTO_51287 Indian Overseas Bank IOBA0001937 Mathampatty 2160
4 THONDAMUTHUR TN2911005_090422FTO_51287 South Indian Bank SIBL0000734 Kalampalayam,Theethipalayam 810

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