Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_010822FTO_647316
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-11-005-007-001/2106-A
(THEETHIPALAYAM) 		2911005000NRG23010820220702856 01/08/2022 Nageshwari 2911005WL027926 Nageshwari 00048 BKID0008206 780 780 Processed 08/08/2022 018892528 Nageshwari ()
2 THONDAMUTHUR TN-11-005-007-007/1135-a
(THEETHIPALAYAM) 		2911005000NRG23010820220702860 01/08/2022 Gunasuntahri 2911005WL027926 Gunasuntahri 00048 BKID0008206 1300 1300 Processed 08/08/2022 018892528 Gunasuntahri ()
3 THONDAMUTHUR TN-11-005-007-007/140-A
(THEETHIPALAYAM) 		2911005000NRG23010820220702867 01/08/2022 Karupi 2911005WL027926 Karupi 00048 BKID0008206 1560 1560 Processed 08/08/2022 018892528 Karupi ()
4 THONDAMUTHUR TN-11-005-007-007/1770-A
(THEETHIPALAYAM) 		2911005000NRG23010820220702870 01/08/2022 Rajeshwari 2911005WL027926 Rajeshwari 00048 BKID0008206 1300 1300 Processed 08/08/2022 018892528 Rajeshwari ()
5 THONDAMUTHUR TN-11-005-007-007/2104-A
(THEETHIPALAYAM) 		2911005000NRG23010820220702873 01/08/2022 Vijayalakshmi 2911005WL027926 Vijayalakshmi 00048 BKID0008206 1560 1560 Processed 08/08/2022 018892528 Vijayalakshmi ()
SubTotal 6500 6500
6 THONDAMUTHUR TN-11-005-007-007/2085-A
(THEETHIPALAYAM) 		2911005000NRG23010820220702871 01/08/2022 Ponmani 2911005WL027926 Ponmani 00176 IDIB000K290 1040 1040 Processed 08/08/2022 018892528 Ponmani ()
7 THONDAMUTHUR TN-11-005-007-007/2096-A
(THEETHIPALAYAM) 		2911005000NRG23010820220702872 01/08/2022 Gomathi 2911005WL027926 Gomathi 00176 IDIB000K290 1560 1560 Processed 08/08/2022 018892528 Gomathi ()
SubTotal 2600 2600
Total 9100 9100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_010822FTO_647316 Bank of India BKID0008206 PERUR 6500
2 THONDAMUTHUR TN2911005_010822FTO_647316 Indian Bank IDIB000K290 KALAMPALAYAM 2600

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