Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_210223APB_FTO_1577748
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-11-005-006-001/2676-A
(P.C.PALAYAM) 		2911005000NRG23210220231620734 21/02/2023 Thangamani 2911005WL068481 Thangamani 00048 BKID0008206 1650 1650 Processed 02/04/2023 005713912 Thangamani BANK OF INDIA(508505)
2 THONDAMUTHUR TN-11-005-006-001/2687-A
(P.C.PALAYAM) 		2911005000NRG23210220231620735 21/02/2023 Sivaranjani 2911005WL068481 Sivaranjani 00048 BKID0008206 1650 1650 Processed 02/04/2023 005713912 Sivaranjani BANK OF BARODA(606985)
3 THONDAMUTHUR TN-11-005-006-003/1281-A
(P.C.PALAYAM) 		2911005000NRG23210220231620736 21/02/2023 Savithiri 2911005WL068481 Savithiri 00048 BKID0008206 825 825 Processed 02/04/2023 005713912 Savithiri BANK OF INDIA(508505)
4 THONDAMUTHUR TN-11-005-006-003/131-A
(P.C.PALAYAM) 		2911005000NRG23210220231620737 21/02/2023 Thangamani 2911005WL068481 Thangamani 00048 BKID0008206 1375 1375 Processed 02/04/2023 005713912 Thangamani BANK OF INDIA(508505)
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_210223APB_FTO_1577748 Bank of India BKID0008206 PERUR 5500

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