Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_081022APB_FTO_984406
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-11-005-006-003/1161-A
(P.C.PALAYAM) 		2911005000NRG23081020221074323 08/10/2022 Pachaiyammal 2911005WL044997 Pachaiyammal 00048 BKID0008206 1040 1040 Processed 14/10/2022 033431890 Pachaiyammal BANK OF INDIA(508505)
2 THONDAMUTHUR TN-11-005-006-003/829-A
(P.C.PALAYAM) 		2911005000NRG23081020221074324 08/10/2022 Shanthi 2911005WL044997 Shanthi 00048 BKID0008206 780 780 Processed 14/10/2022 033431890 Shanthi BANK OF INDIA(508505)
SubTotal 1820 1820
Total 1820 1820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_081022APB_FTO_984406 Bank of India BKID0008206 PERUR 1820

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