Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_190422APB_FTO_97207
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-11-005-001-001/102-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060349 19/04/2022 Kaliammal 2911005WL002513 Kaliammal 00468 UBIN0904031 250 250 Processed 12/05/2022 017499644 Kaliammal UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-001-001/1036-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060350 19/04/2022 Baby 2911005WL002513 Baby 00468 UBIN0904031 1250 1250 Processed 12/05/2022 017499644 Baby UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-001-001/1037-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060351 19/04/2022 Lathamani 2911005WL002513 Lathamani 00468 UBIN0904031 1250 1250 Processed 12/05/2022 017499644 Lathamani INDIAN OVERSEAS BANK(508541)
4 THONDAMUTHUR TN-11-005-001-001/105-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060352 19/04/2022 Pathri 2911005WL002513 Pathri 00468 UBIN0904031 500 500 Processed 12/05/2022 017499644 Pathri UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-001-001/1103-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060354 19/04/2022 Deivanaiammal 2911005WL002513 Deivanaiammal 00468 UBIN0904031 1250 1250 Processed 11/05/2022 017499644 Deivanaiammal PALLAVAN GRAMA BANK(607052)
6 THONDAMUTHUR TN-11-005-001-001/1163-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060356 19/04/2022 Bhuvaneshwari 2911005WL002513 Bhuvaneshwari 00468 UBIN0904031 1000 1000 Processed 12/05/2022 017499644 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
7 THONDAMUTHUR TN-11-005-001-001/1235-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060358 19/04/2022 Sumathi 2911005WL002513 Sumathi 00468 UBIN0904031 1250 1250 Processed 11/05/2022 017499644 Sumathi PALLAVAN GRAMA BANK(607052)
8 THONDAMUTHUR TN-11-005-001-001/138-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060372 19/04/2022 T Maruthal 2911005WL002513 T Maruthal 00468 UBIN0904031 250 250 Processed 12/05/2022 017499644 T Maruthal UNION BANK OF INDIA(508500)
9 THONDAMUTHUR TN-11-005-001-001/140-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060374 19/04/2022 Thannasi 2911005WL002513 Thannasi 00468 UBIN0904031 250 250 Processed 12/05/2022 017499644 Thannasi UNION BANK OF INDIA(508500)
10 THONDAMUTHUR TN-11-005-001-001/15-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060375 19/04/2022 Baby 2911005WL002513 Baby 00468 UBIN0904031 1500 1500 Processed 12/05/2022 017499644 Baby UNION BANK OF INDIA(508500)
11 THONDAMUTHUR TN-11-005-001-001/225-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060376 19/04/2022 Nadarajan 2911005WL002513 Nadarajan 00468 UBIN0904031 1500 1500 Processed 12/05/2022 017499644 Nadarajan UNION BANK OF INDIA(508500)
12 THONDAMUTHUR TN-11-005-001-001/239-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060377 19/04/2022 Pouvathal 2911005WL002513 Pouvathal 00468 UBIN0904031 1500 1500 Processed 12/05/2022 017499644 Pouvathal UNION BANK OF INDIA(508500)
13 THONDAMUTHUR TN-11-005-001-001/258-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060378 19/04/2022 Mayan N 2911005WL002513 Mayan N 00468 UBIN0904031 1500 1500 Processed 12/05/2022 017499644 Mayan N UNION BANK OF INDIA(508500)
14 THONDAMUTHUR TN-11-005-001-001/279-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060379 19/04/2022 Chinnasamy.M 2911005WL002513 Chinnasamy.M 00468 UBIN0904031 1500 1500 Processed 12/05/2022 017499644 Chinnasamy.M UNION BANK OF INDIA(508500)
15 THONDAMUTHUR TN-11-005-001-001/369-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060382 19/04/2022 Sadaiyappan 2911005WL002513 Sadaiyappan 00468 UBIN0904031 500 500 Processed 12/05/2022 017499644 Sadaiyappan UNION BANK OF INDIA(508500)
16 THONDAMUTHUR TN-11-005-001-001/394-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060383 19/04/2022 Raman 2911005WL002513 Raman 00468 UBIN0904031 1500 1500 Processed 12/05/2022 017499644 Raman UNION BANK OF INDIA(508500)
17 THONDAMUTHUR TN-11-005-001-001/412-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060384 19/04/2022 Bannari 2911005WL002513 Bannari 00468 UBIN0904031 250 250 Processed 12/05/2022 017499644 Bannari UNION BANK OF INDIA(508500)
18 THONDAMUTHUR TN-11-005-001-001/476-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060385 19/04/2022 Maheswari 2911005WL002513 Maheswari 00468 UBIN0904031 1000 1000 Processed 12/05/2022 017499644 Maheswari UNION BANK OF INDIA(508500)
19 THONDAMUTHUR TN-11-005-001-001/568-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060386 19/04/2022 Jeyalakshmi 2911005WL002513 Jeyalakshmi 00468 UBIN0904031 1250 1250 Processed 12/05/2022 017499644 Jeyalakshmi UNION BANK OF INDIA(508500)
20 THONDAMUTHUR TN-11-005-001-001/596-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060387 19/04/2022 Rajamani 2911005WL002513 Rajamani 00468 UBIN0904031 750 750 Processed 12/05/2022 017499644 Rajamani UNION BANK OF INDIA(508500)
21 THONDAMUTHUR TN-11-005-001-001/606-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060388 19/04/2022 Nagarathinam 2911005WL002513 Nagarathinam 00468 UBIN0904031 1500 1500 Processed 12/05/2022 017499644 Nagarathinam UNION BANK OF INDIA(508500)
22 THONDAMUTHUR TN-11-005-001-001/62-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060389 19/04/2022 Baby 2911005WL002513 Baby 00468 UBIN0904031 1500 1500 Processed 11/05/2022 017499644 Baby PALLAVAN GRAMA BANK(607052)
23 THONDAMUTHUR TN-11-005-001-001/64-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060390 19/04/2022 Mangammal 2911005WL002513 Mangammal 00468 UBIN0904031 1250 1250 Processed 12/05/2022 017499644 Mangammal UNION BANK OF INDIA(508500)
24 THONDAMUTHUR TN-11-005-001-001/671-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060391 19/04/2022 Maruthi 2911005WL002513 Maruthi 00468 UBIN0904031 250 250 Processed 12/05/2022 017499644 Maruthi UNION BANK OF INDIA(508500)
25 THONDAMUTHUR TN-11-005-001-001/676-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060392 19/04/2022 Nanjammal 2911005WL002513 Nanjammal 00468 UBIN0904031 1250 1250 Processed 12/05/2022 017499644 Nanjammal UNION BANK OF INDIA(508500)
26 THONDAMUTHUR TN-11-005-001-001/701-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060393 19/04/2022 Rajamani 2911005WL002513 Rajamani 00468 UBIN0904031 500 500 Processed 12/05/2022 017499644 Rajamani UNION BANK OF INDIA(508500)
27 THONDAMUTHUR TN-11-005-001-001/705-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060394 19/04/2022 Rangasamy 2911005WL002513 Rangasamy 00468 UBIN0904031 750 750 Processed 12/05/2022 017499644 Rangasamy INDIAN OVERSEAS BANK(508541)
28 THONDAMUTHUR TN-11-005-001-001/71-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060395 19/04/2022 Mailathaal 2911005WL002513 Mailathaal 00468 UBIN0904031 750 750 Processed 12/05/2022 017499644 Mailathaal UNION BANK OF INDIA(508500)
29 THONDAMUTHUR TN-11-005-001-001/711-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060396 19/04/2022 Bettammal R 2911005WL002513 Bettammal R 00468 UBIN0904031 250 250 Processed 12/05/2022 017499644 Bettammal R UNION BANK OF INDIA(508500)
30 THONDAMUTHUR TN-11-005-001-001/771-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060398 19/04/2022 Ragupathi 2911005WL002513 Ragupathi 00468 UBIN0904031 1500 1500 Processed 12/05/2022 017499644 Ragupathi UNION BANK OF INDIA(508500)
31 THONDAMUTHUR TN-11-005-001-001/786-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060399 19/04/2022 Marathal 2911005WL002513 Marathal 00468 UBIN0904031 1250 1250 Processed 12/05/2022 017499644 Marathal UNION BANK OF INDIA(508500)
32 THONDAMUTHUR TN-11-005-001-001/864-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060400 19/04/2022 Rajammal 2911005WL002513 Rajammal 00468 UBIN0904031 1250 1250 Processed 11/05/2022 017499644 Rajammal PALLAVAN GRAMA BANK(607052)
33 THONDAMUTHUR TN-11-005-001-001/865-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060401 19/04/2022 Maragathamani 2911005WL002513 Maragathamani 00468 UBIN0904031 500 500 Processed 12/05/2022 017499644 Maragathamani UNION BANK OF INDIA(508500)
34 THONDAMUTHUR TN-11-005-001-001/9-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060402 19/04/2022 Kamalal 2911005WL002513 Kamalal 00468 UBIN0904031 750 750 Processed 12/05/2022 017499644 Kamalal UNION BANK OF INDIA(508500)
35 THONDAMUTHUR TN-11-005-001-001/903-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060403 19/04/2022 Rukkumani 2911005WL002513 Rukkumani 00468 UBIN0904031 500 500 Rejected 12/05/2022 017499644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 THONDAMUTHUR TN-11-005-001-001/924-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060404 19/04/2022 A Arthi 2911005WL002513 A Arthi 00468 UBIN0904031 1500 1500 Processed 12/05/2022 017499644 A Arthi INDIAN OVERSEAS BANK(508541)
37 THONDAMUTHUR TN-11-005-001-001/95-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060405 19/04/2022 Sarasammal A 2911005WL002513 Sarasammal A 00468 UBIN0904031 750 750 Processed 12/05/2022 017499644 Sarasammal A UNION BANK OF INDIA(508500)
38 THONDAMUTHUR TN-11-005-001-001/970-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060407 19/04/2022 Saraswathi 2911005WL002513 Saraswathi 00468 UBIN0904031 250 250 Processed 12/05/2022 017499644 Saraswathi CANARA BANK(508532)
39 THONDAMUTHUR TN-11-005-001-003/1086-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060408 19/04/2022 Ariyammal 2911005WL002513 Ariyammal 00468 UBIN0904031 1500 1500 Processed 12/05/2022 017499644 Ariyammal UNION BANK OF INDIA(508500)
40 THONDAMUTHUR TN-11-005-001-003/1121-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060409 19/04/2022 Shanthamani 2911005WL002513 Shanthamani 00468 UBIN0904031 1000 1000 Processed 11/05/2022 017499644 Shanthamani PALLAVAN GRAMA BANK(607052)
41 THONDAMUTHUR TN-11-005-001-003/1150-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060410 19/04/2022 Nanjammal 2911005WL002513 Nanjammal 00468 UBIN0904031 1500 1500 Processed 12/05/2022 017499644 Nanjammal UNION BANK OF INDIA(508500)
42 THONDAMUTHUR TN-11-005-001-005/1222-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060413 19/04/2022 Mari 2911005WL002513 Mari 00468 UBIN0904031 1500 1500 Processed 12/05/2022 017499644 Mari UNION BANK OF INDIA(508500)
43 THONDAMUTHUR TN-11-005-001-005/1230-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060414 19/04/2022 Chinna Alagiri 2911005WL002513 Chinna Alagiri 00468 UBIN0904031 1250 1250 Processed 11/05/2022 017499644 Chinna Alagiri PALLAVAN GRAMA BANK(607052)
44 THONDAMUTHUR TN-11-005-001-005/937-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060415 19/04/2022 Muthan 2911005WL002513 Muthan 00468 UBIN0904031 500 500 Processed 11/05/2022 017499644 Muthan PALLAVAN GRAMA BANK(607052)
45 THONDAMUTHUR TN-11-005-001-005/948-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060416 19/04/2022 Angal 2911005WL002513 Angal 00468 UBIN0904031 1500 1500 Processed 12/05/2022 017499644 Angal UNION BANK OF INDIA(508500)
SubTotal 45000 45000
46 THONDAMUTHUR TN-11-005-001-001/340-A
(DEVARAYAPURAM) 		2911005000NRG23190420220060381 19/04/2022 Pappathi 2911005WL002513 Pappathi 00701 IDIB0PLB001 1250 1250 Processed 11/05/2022 017499644 Pappathi PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
Total 46250 46250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_190422APB_FTO_97207 Union Bank of India UBIN0904031 Narasipuram 45000
2 THONDAMUTHUR TN2911005_190422APB_FTO_97207 Tamil Nadu Grama Bank IDIB0PLB001 Devarayapuram 1250

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