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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_070323APB_FTO_1626853
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-11-005-003-003/1103-A
(MADAMPATTI) 		2911005000NRG23070320231664593 07/03/2023 Thamayanthi S 2911005WL070512 Thamayanthi S 00177 IOBA0001937 550 550 Processed 05/05/2023 018529184 Thamayanthi S INDIAN OVERSEAS BANK(508541)
2 THONDAMUTHUR TN-11-005-003-003/1224-A
(MADAMPATTI) 		2911005000NRG23070320231664594 07/03/2023 Saraswathi 2911005WL070512 Saraswathi 00177 IOBA0001937 550 550 Processed 05/05/2023 018529184 Saraswathi INDIAN OVERSEAS BANK(508541)
3 THONDAMUTHUR TN-11-005-003-003/263-A
(MADAMPATTI) 		2911005000NRG23070320231664595 07/03/2023 Azhagu 2911005WL070512 Azhagu 00177 IOBA0001937 550 550 Processed 05/05/2023 018529184 Azhagu INDIAN OVERSEAS BANK(508541)
4 THONDAMUTHUR TN-11-005-003-003/633-A
(MADAMPATTI) 		2911005000NRG23070320231664596 07/03/2023 Mani S 2911005WL070512 Mani S 00177 IOBA0001937 550 550 Processed 05/05/2023 018529184 Mani S INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_070323APB_FTO_1626853 Indian Overseas Bank IOBA0001937 MADAMPATTI 2200

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