Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_030622FTO_266219
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-11-005-003-002/1311-A
(MADAMPATTI) 		2911005000NRG23030620220342490 03/06/2022 Krishnaveni 2911005WL012590 Krishnaveni 00045 BARB0COIMBA 825 825 Processed 17/06/2022 023844463 Krishnaveni ()
SubTotal 825 825
2 THONDAMUTHUR TN-11-005-003-001/1248-A
(MADAMPATTI) 		2911005000NRG23030620220342479 03/06/2022 Sindhu 2911005WL012590 Sindhu 00048 BKID0008206 275 275 Processed 17/06/2022 023844463 Sindhu ()
SubTotal 275 275
3 THONDAMUTHUR TN-11-005-003-003/770-A
(MADAMPATTI) 		2911005000NRG23030620220342575 03/06/2022 Chitra K 2911005WL012590 Chitra K 00078 CNRB0004374 825 825 Processed 17/06/2022 023844463 Chitra K ()
SubTotal 825 825
4 THONDAMUTHUR TN-11-005-003-002/1148-A
(MADAMPATTI) 		2911005000NRG23030620220342484 03/06/2022 Gomathi R 2911005WL012590 Gomathi R 00078 CNRB0016159 1650 1650 Processed 17/06/2022 023844463 Gomathi R ()
SubTotal 1650 1650
5 THONDAMUTHUR TN-11-005-003-003/304-A
(MADAMPATTI) 		2911005000NRG23030620220342513 03/06/2022 Lakshmi 2911005WL012590 Lakshmi 00177 IOBA0000186 1650 1650 Processed 17/06/2022 023844463 Lakshmi ()
SubTotal 1650 1650
6 THONDAMUTHUR TN-11-005-003-001/1144-A
(MADAMPATTI) 		2911005000NRG23030620220342478 03/06/2022 Bakkiya Lakshmi 2911005WL012590 Bakkiya Lakshmi 00177 IOBA0001937 825 825 Processed 17/06/2022 023844463 Bakkiya Lakshmi ()
7 THONDAMUTHUR TN-11-005-003-001/1285-A
(MADAMPATTI) 		2911005000NRG23030620220342481 03/06/2022 Chinnathangam 2911005WL012590 Chinnathangam 00177 IOBA0001937 1100 1100 Processed 17/06/2022 023844463 Chinnathangam ()
8 THONDAMUTHUR TN-11-005-003-002/1207-A
(MADAMPATTI) 		2911005000NRG23030620220342485 03/06/2022 Balasubramaniyam 2911005WL012590 Balasubramaniyam 00177 IOBA0001937 825 825 Processed 17/06/2022 023844463 Balasubramaniyam ()
9 THONDAMUTHUR TN-11-005-003-002/1227-A
(MADAMPATTI) 		2911005000NRG23030620220342486 03/06/2022 Poovathal 2911005WL012590 Poovathal 00177 IOBA0001937 550 550 Processed 17/06/2022 023844463 Poovathal ()
10 THONDAMUTHUR TN-11-005-003-002/1266-A
(MADAMPATTI) 		2911005000NRG23030620220342487 03/06/2022 Gayathiri 2911005WL012590 Gayathiri 00177 IOBA0001937 1100 1100 Processed 17/06/2022 023844463 Gayathiri ()
11 THONDAMUTHUR TN-11-005-003-002/1294-A
(MADAMPATTI) 		2911005000NRG23030620220342488 03/06/2022 Shanthi 2911005WL012590 Shanthi 00177 IOBA0001937 825 825 Processed 17/06/2022 023844463 Shanthi ()
12 THONDAMUTHUR TN-11-005-003-002/1295-A
(MADAMPATTI) 		2911005000NRG23030620220342489 03/06/2022 Vasanthamani 2911005WL012590 Vasanthamani 00177 IOBA0001937 1100 1100 Processed 17/06/2022 023844463 Vasanthamani ()
13 THONDAMUTHUR TN-11-005-003-003/101-A
(MADAMPATTI) 		2911005000NRG23030620220342495 03/06/2022 Kaliyammal 2911005WL012590 Kaliyammal 00177 IOBA0001937 275 275 Processed 17/06/2022 023844463 Kaliyammal ()
14 THONDAMUTHUR TN-11-005-003-003/1232-A
(MADAMPATTI) 		2911005000NRG23030620220342498 03/06/2022 Amsaveni 2911005WL012590 Amsaveni 00177 IOBA0001937 825 825 Processed 17/06/2022 023844463 Amsaveni ()
15 THONDAMUTHUR TN-11-005-003-003/1252-A
(MADAMPATTI) 		2911005000NRG23030620220342499 03/06/2022 Mariyammal 2911005WL012590 Mariyammal 00177 IOBA0001937 1100 1100 Processed 17/06/2022 023844463 Mariyammal ()
16 THONDAMUTHUR TN-11-005-003-003/127-A
(MADAMPATTI) 		2911005000NRG23030620220342500 03/06/2022 Lakshmi 2911005WL012590 Lakshmi 00177 IOBA0001937 1100 1100 Processed 17/06/2022 023844463 Lakshmi ()
17 THONDAMUTHUR TN-11-005-003-003/134-A
(MADAMPATTI) 		2911005000NRG23030620220342501 03/06/2022 Rangammal 2911005WL012590 Rangammal 00177 IOBA0001937 825 825 Processed 17/06/2022 023844463 Rangammal ()
18 THONDAMUTHUR TN-11-005-003-003/162-A
(MADAMPATTI) 		2911005000NRG23030620220342503 03/06/2022 Thayammal 2911005WL012590 Thayammal 00177 IOBA0001937 1100 1100 Processed 17/06/2022 023844463 Thayammal ()
19 THONDAMUTHUR TN-11-005-003-003/286-A
(MADAMPATTI) 		2911005000NRG23030620220342512 03/06/2022 Selvi 2911005WL012590 Selvi 00177 IOBA0001937 1650 1650 Processed 17/06/2022 023844463 Selvi ()
20 THONDAMUTHUR TN-11-005-003-003/413-A
(MADAMPATTI) 		2911005000NRG23030620220342520 03/06/2022 Santhamani 2911005WL012590 Santhamani 00177 IOBA0001937 825 825 Processed 17/06/2022 023844463 Santhamani ()
21 THONDAMUTHUR TN-11-005-003-003/50-A
(MADAMPATTI) 		2911005000NRG23030620220342525 03/06/2022 Subbulakshmi 2911005WL012590 Subbulakshmi 00177 IOBA0001937 825 825 Processed 17/06/2022 023844463 Subbulakshmi ()
22 THONDAMUTHUR TN-11-005-003-003/501-A
(MADAMPATTI) 		2911005000NRG23030620220342526 03/06/2022 Kandasamy 2911005WL012590 Kandasamy 00177 IOBA0001937 1100 1100 Processed 17/06/2022 023844463 Kandasamy ()
23 THONDAMUTHUR TN-11-005-003-003/526-A
(MADAMPATTI) 		2911005000NRG23030620220342536 03/06/2022 Kaliammal 2911005WL012590 Kaliammal 00177 IOBA0001937 275 275 Processed 17/06/2022 023844463 Kaliammal ()
24 THONDAMUTHUR TN-11-005-003-003/537-A
(MADAMPATTI) 		2911005000NRG23030620220342540 03/06/2022 Gowri 2911005WL012590 Gowri 00177 IOBA0001937 1100 1100 Processed 17/06/2022 023844463 Gowri ()
25 THONDAMUTHUR TN-11-005-003-003/546-A
(MADAMPATTI) 		2911005000NRG23030620220342541 03/06/2022 Pappammal 2911005WL012590 Pappammal 00177 IOBA0001937 1375 1375 Processed 17/06/2022 023844463 Pappammal ()
26 THONDAMUTHUR TN-11-005-003-003/547-A
(MADAMPATTI) 		2911005000NRG23030620220342542 03/06/2022 Santhamani 2911005WL012590 Santhamani 00177 IOBA0001937 825 825 Processed 17/06/2022 023844463 Santhamani ()
27 THONDAMUTHUR TN-11-005-003-003/567-A
(MADAMPATTI) 		2911005000NRG23030620220342544 03/06/2022 Mari 2911005WL012590 Mari 00177 IOBA0001937 550 550 Processed 17/06/2022 023844463 Mari ()
28 THONDAMUTHUR TN-11-005-003-003/569-A
(MADAMPATTI) 		2911005000NRG23030620220342546 03/06/2022 Karuppammal 2911005WL012590 Karuppammal 00177 IOBA0001937 1375 1375 Processed 17/06/2022 023844463 Karuppammal ()
29 THONDAMUTHUR TN-11-005-003-003/572-A
(MADAMPATTI) 		2911005000NRG23030620220342548 03/06/2022 Nagarathinam 2911005WL012590 Nagarathinam 00177 IOBA0001937 1100 1100 Processed 17/06/2022 023844463 Nagarathinam ()
30 THONDAMUTHUR TN-11-005-003-003/577-A
(MADAMPATTI) 		2911005000NRG23030620220342550 03/06/2022 Chinnathangal 2911005WL012590 Chinnathangal 00177 IOBA0001937 1100 1100 Processed 17/06/2022 023844463 Chinnathangal ()
31 THONDAMUTHUR TN-11-005-003-003/578-A
(MADAMPATTI) 		2911005000NRG23030620220342551 03/06/2022 Jothimani 2911005WL012590 Jothimani 00177 IOBA0001937 1100 1100 Processed 17/06/2022 023844463 Jothimani ()
32 THONDAMUTHUR TN-11-005-003-003/600-A
(MADAMPATTI) 		2911005000NRG23030620220342560 03/06/2022 Selvi 2911005WL012590 Selvi 00177 IOBA0001937 550 550 Processed 17/06/2022 023844463 Selvi ()
33 THONDAMUTHUR TN-11-005-003-003/611-A
(MADAMPATTI) 		2911005000NRG23030620220342561 03/06/2022 Karuppathal I 2911005WL012590 Karuppathal I 00177 IOBA0001937 825 825 Processed 17/06/2022 023844463 Karuppathal I ()
34 THONDAMUTHUR TN-11-005-003-003/612-A
(MADAMPATTI) 		2911005000NRG23030620220342562 03/06/2022 Lakshmi 2911005WL012590 Lakshmi 00177 IOBA0001937 1100 1100 Processed 17/06/2022 023844463 Lakshmi ()
35 THONDAMUTHUR TN-11-005-003-003/671-A
(MADAMPATTI) 		2911005000NRG23030620220342568 03/06/2022 Santhiya 2911005WL012590 Santhiya 00177 IOBA0001937 550 550 Processed 17/06/2022 023844463 Santhiya ()
36 THONDAMUTHUR TN-11-005-003-003/762-A
(MADAMPATTI) 		2911005000NRG23030620220342574 03/06/2022 Viswanathan 2911005WL012590 Viswanathan 00177 IOBA0001937 1100 1100 Processed 17/06/2022 023844463 Viswanathan ()
37 THONDAMUTHUR TN-11-005-003-003/782-A
(MADAMPATTI) 		2911005000NRG23030620220342576 03/06/2022 P.Easwari 2911005WL012590 P.Easwari 00177 IOBA0001937 1375 1375 Processed 17/06/2022 023844463 P.Easwari ()
38 THONDAMUTHUR TN-11-005-003-003/793-A
(MADAMPATTI) 		2911005000NRG23030620220342577 03/06/2022 Rukkumani.N 2911005WL012590 Rukkumani.N 00177 IOBA0001937 825 825 Processed 17/06/2022 023844463 Rukkumani.N ()
39 THONDAMUTHUR TN-11-005-003-003/802-A
(MADAMPATTI) 		2911005000NRG23030620220342579 03/06/2022 Veerakkal 2911005WL012590 Veerakkal 00177 IOBA0001937 1375 1375 Processed 17/06/2022 023844463 Veerakkal ()
40 THONDAMUTHUR TN-11-005-003-003/890-A
(MADAMPATTI) 		2911005000NRG23030620220342583 03/06/2022 Maniyammal 2911005WL012590 Maniyammal 00177 IOBA0001937 1100 1100 Processed 17/06/2022 023844463 Maniyammal ()
41 THONDAMUTHUR TN-11-005-003-004/1280-A
(MADAMPATTI) 		2911005000NRG23030620220342588 03/06/2022 Uma Maheshwari 2911005WL012590 Uma Maheshwari 00177 IOBA0001937 1650 1650 Processed 17/06/2022 023844463 Uma Maheshwari ()
SubTotal 35200 35200
42 THONDAMUTHUR TN-11-005-003-001/1270-A
(MADAMPATTI) 		2911005000NRG23030620220342480 03/06/2022 Sasikala 2911005WL012590 Sasikala 00409 SIBL0000734 1375 1375 Processed 17/06/2022 023844463 Sasikala ()
SubTotal 1375 1375
Total 41800 41800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_030622FTO_266219 Bank of Baroda BARB0COIMBA COIMBATORE(M) BRANCH 825
2 THONDAMUTHUR TN2911005_030622FTO_266219 Bank of India BKID0008206 PERUR 275
3 THONDAMUTHUR TN2911005_030622FTO_266219 Canara Bank CNRB0004374 THONDAMUTHUR 825
4 THONDAMUTHUR TN2911005_030622FTO_266219 Canara Bank CNRB0016159 Thondamuthur 1650
5 THONDAMUTHUR TN2911005_030622FTO_266219 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 1650
6 THONDAMUTHUR TN2911005_030622FTO_266219 Indian Overseas Bank IOBA0001937 MADAMPATTI 31075
7 THONDAMUTHUR TN2911005_030622FTO_266219 Indian Overseas Bank IOBA0001937 Mathampatty 4125
8 THONDAMUTHUR TN2911005_030622FTO_266219 South Indian Bank SIBL0000734 Kalampalayam,Theethipalayam 1375

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