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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_190922FTO_890964
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-11-005-006-001/2419-A
(P.C.PALAYAM) 		2911005000NRG23170920220972432 19/09/2022 Chinnakannu 2911005WL040355 Chinnakannu 00048 BKID0008206 1040 1040 Processed 14/10/2022 035858023 Chinnakannu ()
2 THONDAMUTHUR TN-11-005-006-001/2564-A
(P.C.PALAYAM) 		2911005000NRG23170920220972433 19/09/2022 ayyammal 2911005WL040355 ayyammal 00048 BKID0008206 1560 1560 Processed 14/10/2022 035858023 ayyammal ()
3 THONDAMUTHUR TN-11-005-006-003/112-A
(P.C.PALAYAM) 		2911005000NRG23170920220972435 19/09/2022 Selvi 2911005WL040355 Selvi 00048 BKID0008206 780 780 Processed 14/10/2022 035858023 Selvi ()
4 THONDAMUTHUR TN-11-005-006-003/1479-A
(P.C.PALAYAM) 		2911005000NRG23170920220972444 19/09/2022 Janaki 2911005WL040355 Janaki 00048 BKID0008206 1560 1560 Processed 14/10/2022 035858023 Janaki ()
5 THONDAMUTHUR TN-11-005-006-003/1721-A
(P.C.PALAYAM) 		2911005000NRG23170920220972453 19/09/2022 Ayyammal 2911005WL040355 Ayyammal 00048 BKID0008206 1300 1300 Processed 14/10/2022 035858023 Ayyammal ()
6 THONDAMUTHUR TN-11-005-006-003/434-A
(P.C.PALAYAM) 		2911005000NRG23170920220972459 19/09/2022 Muniammal 2911005WL040355 Muniammal 00048 BKID0008206 1300 1300 Processed 14/10/2022 035858023 Muniammal ()
7 THONDAMUTHUR TN-11-005-006-006/2449-A
(P.C.PALAYAM) 		2911005000NRG23170920220972463 19/09/2022 Sasikala 2911005WL040355 Sasikala 00048 BKID0008206 1560 1560 Processed 14/10/2022 035858023 Sasikala ()
8 THONDAMUTHUR TN-11-005-006-007/1808-A
(P.C.PALAYAM) 		2911005000NRG23170920220972466 19/09/2022 Pappal 2911005WL040355 Pappal 00048 BKID0008206 260 260 Processed 14/10/2022 035858023 Pappal ()
9 THONDAMUTHUR TN-11-005-006-007/2118-A
(P.C.PALAYAM) 		2911005000NRG23170920220972472 19/09/2022 Muniyappan 2911005WL040355 Muniyappan 00048 BKID0008206 1560 1560 Processed 14/10/2022 035858023 Muniyappan ()
10 THONDAMUTHUR TN-11-005-006-007/2328-A
(P.C.PALAYAM) 		2911005000NRG23170920220972476 19/09/2022 Pappathi 2911005WL040355 Pappathi 00048 BKID0008206 1040 1040 Processed 14/10/2022 035858023 Pappathi ()
11 THONDAMUTHUR TN-11-005-006-007/2493-A
(P.C.PALAYAM) 		2911005000NRG23170920220972477 19/09/2022 Kalyani 2911005WL040355 Kalyani 00048 BKID0008206 1560 1560 Processed 14/10/2022 035858023 Kalyani ()
12 THONDAMUTHUR TN-11-005-006-007/2503-A
(P.C.PALAYAM) 		2911005000NRG23170920220972478 19/09/2022 Palaniammal 2911005WL040355 Palaniammal 00048 BKID0008206 1560 1560 Processed 14/10/2022 035858023 Palaniammal ()
13 THONDAMUTHUR TN-11-005-006-007/2571-A
(P.C.PALAYAM) 		2911005000NRG23170920220972479 19/09/2022 Veerakumar 2911005WL040355 Veerakumar 00048 BKID0008206 1405 1405 Processed 14/10/2022 035858023 Veerakumar ()
14 THONDAMUTHUR TN-11-005-006-007/2732-A
(P.C.PALAYAM) 		2911005000NRG23170920220972481 19/09/2022 Rangammal 2911005WL040355 Rangammal 00048 BKID0008206 1560 1560 Processed 14/10/2022 035858023 Rangammal ()
SubTotal 18045 18045
15 THONDAMUTHUR TN-11-005-006-007/2614-A
(P.C.PALAYAM) 		2911005000NRG23170920220972480 19/09/2022 Girija 2911005WL040355 Girija 00177 IOBA0001937 520 520 Processed 14/10/2022 035858023 Girija ()
SubTotal 520 520
16 THONDAMUTHUR TN-11-005-006-006/2175-A
(P.C.PALAYAM) 		2911005000NRG23170920220972462 19/09/2022 Mayilathal 2911005WL040355 Mayilathal 00415 SBIN0013442 1040 1040 Processed 14/10/2022 035858023 Mayilathal ()
SubTotal 1040 1040
Total 19605 19605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_190922FTO_890964 Bank of India BKID0008206 PERUR 18045
2 THONDAMUTHUR TN2911005_190922FTO_890964 Indian Overseas Bank IOBA0001937 MADAMPATTI 520
3 THONDAMUTHUR TN2911005_190922FTO_890964 State Bank of India SBIN0013442 PERUR 1040

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