Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:53:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_141122APB_FTO_1148973
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-11-005-002-002/15-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236380 14/11/2022 Vijaya.K 2911005WL051947 Vijaya.K 00468 UBIN0904031 275 275 Processed 19/11/2022 008138150 Vijaya.K UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-002-002/16-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236381 14/11/2022 Padratchi 2911005WL051947 Padratchi 00468 UBIN0904031 1100 1100 Processed 19/11/2022 008138150 Padratchi UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-002-002/17-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236382 14/11/2022 Chinnathangam.M 2911005WL051947 Chinnathangam.M 00468 UBIN0904031 825 825 Processed 19/11/2022 008138150 Chinnathangam.M UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-002-002/171-a
(Jagirnaickenpalayam) 		2911005000NRG23141120221236383 14/11/2022 Sivakami 2911005WL051947 Sivakami 00468 UBIN0904031 550 550 Processed 19/11/2022 008138150 Sivakami UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-002-002/19-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236384 14/11/2022 Rasathi.J 2911005WL051947 Rasathi.J 00468 UBIN0904031 1100 1100 Processed 19/11/2022 008138150 Rasathi.J UNION BANK OF INDIA(508500)
6 THONDAMUTHUR TN-11-005-002-002/205-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236385 14/11/2022 V. Rajammal 2911005WL051947 V. Rajammal 00468 UBIN0904031 1100 1100 Processed 19/11/2022 008138150 V. Rajammal UNION BANK OF INDIA(508500)
7 THONDAMUTHUR TN-11-005-002-002/206-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236386 14/11/2022 Kuppammal.C 2911005WL051947 Kuppammal.C 00468 UBIN0904031 1375 1375 Processed 19/11/2022 008138150 Kuppammal.C UNION BANK OF INDIA(508500)
8 THONDAMUTHUR TN-11-005-002-002/207-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236387 14/11/2022 Sudha.K 2911005WL051947 Sudha.K 00468 UBIN0904031 1100 1100 Processed 19/11/2022 008138150 Sudha.K UNION BANK OF INDIA(508500)
9 THONDAMUTHUR TN-11-005-002-002/213-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236388 14/11/2022 Ramathal 2911005WL051947 Ramathal 00468 UBIN0904031 1650 1650 Processed 19/11/2022 008138150 Ramathal UNION BANK OF INDIA(508500)
10 THONDAMUTHUR TN-11-005-002-002/217-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236389 14/11/2022 Senniyammal.A 2911005WL051947 Senniyammal.A 00468 UBIN0904031 1650 1650 Processed 19/11/2022 008138150 Senniyammal.A UNION BANK OF INDIA(508500)
11 THONDAMUTHUR TN-11-005-002-002/22-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236390 14/11/2022 Kunjammal.K 2911005WL051947 Kunjammal.K 00468 UBIN0904031 1650 1650 Processed 19/11/2022 008138150 Kunjammal.K UNION BANK OF INDIA(508500)
12 THONDAMUTHUR TN-11-005-002-002/23-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236391 14/11/2022 Santhamani.G 2911005WL051947 Santhamani.G 00468 UBIN0904031 275 275 Processed 19/11/2022 008138150 Santhamani.G UNION BANK OF INDIA(508500)
13 THONDAMUTHUR TN-11-005-002-002/24-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236392 14/11/2022 Kalamani.K 2911005WL051947 Kalamani.K 00468 UBIN0904031 1100 1100 Processed 19/11/2022 008138150 Kalamani.K UNION BANK OF INDIA(508500)
14 THONDAMUTHUR TN-11-005-002-002/26-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236394 14/11/2022 Janaki.I 2911005WL051947 Janaki.I 00468 UBIN0904031 1375 1375 Processed 19/11/2022 008138150 Janaki.I UNION BANK OF INDIA(508500)
15 THONDAMUTHUR TN-11-005-002-002/264-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236395 14/11/2022 Puval 2911005WL051947 Puval 00468 UBIN0904031 1375 1375 Processed 19/11/2022 008138150 Puval UNION BANK OF INDIA(508500)
16 THONDAMUTHUR TN-11-005-002-002/267-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236396 14/11/2022 Jayanthi 2911005WL051947 Jayanthi 00468 UBIN0904031 825 825 Processed 19/11/2022 008138150 Jayanthi UNION BANK OF INDIA(508500)
17 THONDAMUTHUR TN-11-005-002-002/27-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236397 14/11/2022 Kaliyammal 2911005WL051947 Kaliyammal 00468 UBIN0904031 1100 1100 Processed 19/11/2022 008138150 Kaliyammal UNION BANK OF INDIA(508500)
18 THONDAMUTHUR TN-11-005-002-002/282-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236398 14/11/2022 Ranganayaki 2911005WL051947 Ranganayaki 00468 UBIN0904031 825 825 Processed 19/11/2022 008138150 Ranganayaki UNION BANK OF INDIA(508500)
19 THONDAMUTHUR TN-11-005-002-002/29-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236399 14/11/2022 A.Jayalakshmi 2911005WL051947 A.Jayalakshmi 00468 UBIN0904031 1650 1650 Processed 19/11/2022 008138150 A.Jayalakshmi UNION BANK OF INDIA(508500)
20 THONDAMUTHUR TN-11-005-002-002/35-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236403 14/11/2022 Vijayalakshmi.K 2911005WL051947 Vijayalakshmi.K 00468 UBIN0904031 825 825 Processed 19/11/2022 008138150 Vijayalakshmi.K UNION BANK OF INDIA(508500)
21 THONDAMUTHUR TN-11-005-002-002/44-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236404 14/11/2022 Rangammal.M 2911005WL051947 Rangammal.M 00468 UBIN0904031 1100 1100 Processed 19/11/2022 008138150 Rangammal.M UNION BANK OF INDIA(508500)
22 THONDAMUTHUR TN-11-005-002-002/53-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236405 14/11/2022 Senniyammal 2911005WL051947 Senniyammal 00468 UBIN0904031 550 550 Processed 19/11/2022 008138150 Senniyammal UNION BANK OF INDIA(508500)
23 THONDAMUTHUR TN-11-005-002-002/6-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236406 14/11/2022 Ramathal. S 2911005WL051947 Ramathal. S 00468 UBIN0904031 275 275 Processed 19/11/2022 008138150 Ramathal. S UNION BANK OF INDIA(508500)
24 THONDAMUTHUR TN-11-005-002-002/60-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236407 14/11/2022 Palaniyammal 2911005WL051947 Palaniyammal 00468 UBIN0904031 1375 1375 Processed 19/11/2022 008138150 Palaniyammal UNION BANK OF INDIA(508500)
25 THONDAMUTHUR TN-11-005-002-002/62-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236408 14/11/2022 R.Padmavathi 2911005WL051947 R.Padmavathi 00468 UBIN0904031 1650 1650 Processed 19/11/2022 008138150 R.Padmavathi UNION BANK OF INDIA(508500)
26 THONDAMUTHUR TN-11-005-002-002/67-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236409 14/11/2022 Ayyammal 2911005WL051947 Ayyammal 00468 UBIN0904031 1650 1650 Processed 19/11/2022 008138150 Ayyammal UNION BANK OF INDIA(508500)
27 THONDAMUTHUR TN-11-005-002-002/71-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236410 14/11/2022 Rangammal 2911005WL051947 Rangammal 00468 UBIN0904031 825 825 Processed 19/11/2022 008138150 Rangammal UNION BANK OF INDIA(508500)
28 THONDAMUTHUR TN-11-005-002-002/74-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236411 14/11/2022 Rani 2911005WL051947 Rani 00468 UBIN0904031 550 550 Processed 19/11/2022 008138150 Rani UNION BANK OF INDIA(508500)
29 THONDAMUTHUR TN-11-005-002-002/85-A
(Jagirnaickenpalayam) 		2911005000NRG23141120221236412 14/11/2022 Thulasi 2911005WL051947 Thulasi 00468 UBIN0904031 1375 1375 Processed 19/11/2022 008138150 Thulasi UNION BANK OF INDIA(508500)
SubTotal 31075 31075
Total 31075 31075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_141122APB_FTO_1148973 Union Bank of India UBIN0904031 Narasipuram 31075

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