Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_160522APB_FTO_208602
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-11-005-002-001/100-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216794 16/05/2022 Chinni 2911005WL008280 Chinni 00468 UBIN0904031 560 560 Processed 27/05/2022 015438045 Chinni UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-002-001/105-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216795 16/05/2022 Padma 2911005WL008280 Padma 00468 UBIN0904031 560 560 Processed 27/05/2022 015438045 Padma UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-002-001/181-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216797 16/05/2022 karuppathal 2911005WL008280 karuppathal 00468 UBIN0904031 1120 1120 Processed 27/05/2022 015438045 karuppathal UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-002-001/196-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216799 16/05/2022 Sarojini 2911005WL008280 Sarojini 00468 UBIN0904031 840 840 Processed 27/05/2022 015438045 Sarojini UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-002-002/49-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216800 16/05/2022 Sandhamani 2911005WL008280 Sandhamani 00468 UBIN0904031 1400 1400 Processed 27/05/2022 015438045 Sandhamani CANARA BANK(508532)
6 THONDAMUTHUR TN-11-005-002-002/89-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216801 16/05/2022 Marathal 2911005WL008280 Marathal 00468 UBIN0904031 560 560 Processed 27/05/2022 015438045 Marathal UNION BANK OF INDIA(508500)
7 THONDAMUTHUR TN-11-005-002-002/90-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216803 16/05/2022 Kavitha 2911005WL008280 Kavitha 00468 UBIN0904031 840 840 Processed 27/05/2022 015438045 Kavitha UNION BANK OF INDIA(508500)
8 THONDAMUTHUR TN-11-005-002-002/90-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216802 16/05/2022 Lakshmi 2911005WL008280 Lakshmi 00468 UBIN0904031 560 560 Processed 27/05/2022 015438045 Lakshmi UNION BANK OF INDIA(508500)
9 THONDAMUTHUR TN-11-005-002-002/91-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216804 16/05/2022 Thayammal 2911005WL008280 Thayammal 00468 UBIN0904031 840 840 Processed 27/05/2022 015438045 Thayammal UNION BANK OF INDIA(508500)
10 THONDAMUTHUR TN-11-005-002-002/92-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216805 16/05/2022 Ayyammal 2911005WL008280 Ayyammal 00468 UBIN0904031 840 840 Processed 27/05/2022 015438045 Ayyammal UNION BANK OF INDIA(508500)
11 THONDAMUTHUR TN-11-005-002-002/93-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216807 16/05/2022 Periyamaniyal 2911005WL008280 Periyamaniyal 00468 UBIN0904031 560 560 Processed 27/05/2022 015438045 Periyamaniyal UNION BANK OF INDIA(508500)
12 THONDAMUTHUR TN-11-005-002-002/94-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216808 16/05/2022 Rangammal 2911005WL008280 Rangammal 00468 UBIN0904031 280 280 Processed 27/05/2022 015438045 Rangammal UNION BANK OF INDIA(508500)
13 THONDAMUTHUR TN-11-005-002-002/95-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216809 16/05/2022 Murugathal 2911005WL008280 Murugathal 00468 UBIN0904031 280 280 Processed 27/05/2022 015438045 Murugathal UNION BANK OF INDIA(508500)
14 THONDAMUTHUR TN-11-005-002-002/97-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216810 16/05/2022 Thulasimani 2911005WL008280 Thulasimani 00468 UBIN0904031 280 280 Processed 27/05/2022 015438045 Thulasimani UNION BANK OF INDIA(508500)
15 THONDAMUTHUR TN-11-005-002-002/98-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216811 16/05/2022 Maniyal 2911005WL008280 Maniyal 00468 UBIN0904031 1680 1680 Processed 27/05/2022 015438045 Maniyal UNION BANK OF INDIA(508500)
16 THONDAMUTHUR TN-11-005-002-003/234-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216812 16/05/2022 Kuppammal 2911005WL008280 Kuppammal 00468 UBIN0904031 1120 1120 Processed 27/05/2022 015438045 Kuppammal UNION BANK OF INDIA(508500)
17 THONDAMUTHUR TN-11-005-002-003/235-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216813 16/05/2022 Pappathi 2911005WL008280 Pappathi 00468 UBIN0904031 1120 1120 Processed 27/05/2022 015438045 Pappathi UNION BANK OF INDIA(508500)
18 THONDAMUTHUR TN-11-005-002-003/236-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216814 16/05/2022 Maniyal 2911005WL008280 Maniyal 00468 UBIN0904031 1400 1400 Processed 27/05/2022 015438045 Maniyal UNION BANK OF INDIA(508500)
19 THONDAMUTHUR TN-11-005-002-003/238-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216816 16/05/2022 Lakshmi 2911005WL008280 Lakshmi 00468 UBIN0904031 1400 1400 Processed 27/05/2022 015438045 Lakshmi UNION BANK OF INDIA(508500)
20 THONDAMUTHUR TN-11-005-002-003/269-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216817 16/05/2022 Sarasvathi 2911005WL008280 Sarasvathi 00468 UBIN0904031 1680 1680 Processed 27/05/2022 015438045 Sarasvathi UNION BANK OF INDIA(508500)
21 THONDAMUTHUR TN-11-005-002-003/270-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216818 16/05/2022 Mani 2911005WL008280 Mani 00468 UBIN0904031 1400 1400 Processed 27/05/2022 015438045 Mani UNION BANK OF INDIA(508500)
22 THONDAMUTHUR TN-11-005-002-003/273-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216819 16/05/2022 Vellaiyammal 2911005WL008280 Vellaiyammal 00468 UBIN0904031 840 840 Processed 27/05/2022 015438045 Vellaiyammal UNION BANK OF INDIA(508500)
23 THONDAMUTHUR TN-11-005-002-003/275-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216820 16/05/2022 devi 2911005WL008280 devi 00468 UBIN0904031 1120 1120 Processed 27/05/2022 015438045 devi UNION BANK OF INDIA(508500)
24 THONDAMUTHUR TN-11-005-002-003/277-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216821 16/05/2022 Lakshmi 2911005WL008280 Lakshmi 00468 UBIN0904031 280 280 Processed 27/05/2022 015438045 Lakshmi UNION BANK OF INDIA(508500)
25 THONDAMUTHUR TN-11-005-002-003/285-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216822 16/05/2022 Vijayalakshmi 2911005WL008280 Vijayalakshmi 00468 UBIN0904031 280 280 Processed 27/05/2022 015438045 Vijayalakshmi UNION BANK OF INDIA(508500)
26 THONDAMUTHUR TN-11-005-002-003/287-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216823 16/05/2022 Krishnaveni 2911005WL008280 Krishnaveni 00468 UBIN0904031 840 840 Processed 27/05/2022 015438045 Krishnaveni UNION BANK OF INDIA(508500)
27 THONDAMUTHUR TN-11-005-002-003/288-A
(Jagirnaickenpalayam) 		2911005000NRG23140520220216824 16/05/2022 Sanguthala 2911005WL008280 Sanguthala 00468 UBIN0904031 1680 1680 Processed 27/05/2022 015438045 Sanguthala UNION BANK OF INDIA(508500)
SubTotal 24360 24360
Total 24360 24360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_160522APB_FTO_208602 Union Bank of India UBIN0904031 Narasipuram 24360

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