Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_081022FTO_982277
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-11-005-001-001/110-A
(DEVARAYAPURAM) 		2911005000NRG23081020221072847 08/10/2022 Rangammal 2911005WL044877 Rangammal 00468 UBIN0904031 1100 1100 Processed 13/10/2022 033431873 Rangammal ()
2 THONDAMUTHUR TN-11-005-001-001/1256-A
(DEVARAYAPURAM) 		2911005000NRG23081020221072848 08/10/2022 B Meena 2911005WL044877 B Meena 00468 UBIN0904031 275 275 Processed 13/10/2022 033431873 B Meena ()
3 THONDAMUTHUR TN-11-005-001-001/1323-A
(DEVARAYAPURAM) 		2911005000NRG23081020221072850 08/10/2022 Thangan 2911005WL044877 Thangan 00468 UBIN0904031 825 825 Processed 13/10/2022 033431873 Thangan ()
4 THONDAMUTHUR TN-11-005-001-001/1326-A
(DEVARAYAPURAM) 		2911005000NRG23081020221072851 08/10/2022 Vasanthamani 2911005WL044877 Vasanthamani 00468 UBIN0904031 550 550 Processed 13/10/2022 033431873 Vasanthamani ()
5 THONDAMUTHUR TN-11-005-001-001/1342-A
(DEVARAYAPURAM) 		2911005000NRG23081020221072853 08/10/2022 Shanthi 2911005WL044877 Shanthi 00468 UBIN0904031 550 550 Processed 13/10/2022 033431873 Shanthi ()
6 THONDAMUTHUR TN-11-005-001-001/1378-A
(DEVARAYAPURAM) 		2911005000NRG23081020221072855 08/10/2022 Suntharammal 2911005WL044877 Suntharammal 00468 UBIN0904031 1100 1100 Processed 13/10/2022 033431873 Suntharammal ()
7 THONDAMUTHUR TN-11-005-001-001/1416-A
(DEVARAYAPURAM) 		2911005000NRG23081020221072859 08/10/2022 Poovathal 2911005WL044877 Poovathal 00468 UBIN0904031 1100 1100 Processed 13/10/2022 033431873 Poovathal ()
8 THONDAMUTHUR TN-11-005-001-001/145-A
(DEVARAYAPURAM) 		2911005000NRG23081020221072860 08/10/2022 Krishnamoorthy 2911005WL044877 Krishnamoorthy 00468 UBIN0904031 1100 1100 Processed 13/10/2022 033431873 Krishnamoorthy ()
SubTotal 6600 6600
9 THONDAMUTHUR TN-11-005-001-001/1304-A
(DEVARAYAPURAM) 		2911005000NRG23081020221072849 08/10/2022 Dhanalakshimi 2911005WL044877 Dhanalakshimi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431873 Dhanalakshimi ()
10 THONDAMUTHUR TN-11-005-001-001/1344-A
(DEVARAYAPURAM) 		2911005000NRG23081020221072854 08/10/2022 Ponni 2911005WL044877 Ponni 00701 IDIB0PLB001 825 825 Processed 13/10/2022 033431873 Ponni ()
SubTotal 1925 1925
Total 8525 8525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_081022FTO_982277 Union Bank of India UBIN0904031 Narasipuram 6600
2 THONDAMUTHUR TN2911005_081022FTO_982277 Tamil Nadu Grama Bank IDIB0PLB001 A MALLAPURAM 1100
3 THONDAMUTHUR TN2911005_081022FTO_982277 Tamil Nadu Grama Bank IDIB0PLB001 A.Pallipatti 825

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