Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_090722APB_FTO_514764
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-11-005-005-005/124-A
(NARASIPURAM) 		2911005000NRG23080720220570768 09/07/2022 Rajathi 2911005WL022140 Rajathi 00468 UBIN0904031 1680 1680 Processed 13/07/2022 011326327 Rajathi UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-005-005/323-A
(NARASIPURAM) 		2911005000NRG23080720220570769 09/07/2022 mani 2911005WL022140 mani 00468 UBIN0904031 840 840 Processed 13/07/2022 011326327 mani UNION BANK OF INDIA(508500)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_090722APB_FTO_514764 Union Bank of India UBIN0904031 Narasipuram 2520

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