Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_121222APB_FTO_1268427
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-11-005-006-001/1729-A
(P.C.PALAYAM) 		2911005000NRG23101220221369035 12/12/2022 Selvi 2911005WL057339 Selvi 00048 BKID0008206 520 520 Processed 06/02/2023 017255019 Selvi BANK OF INDIA(508505)
2 THONDAMUTHUR TN-11-005-006-001/1747-A
(P.C.PALAYAM) 		2911005000NRG23101220221369036 12/12/2022 Rangammal 2911005WL057339 Rangammal 00048 BKID0008206 260 260 Processed 06/02/2023 017255019 Rangammal BANK OF INDIA(508505)
3 THONDAMUTHUR TN-11-005-006-001/1806-A
(P.C.PALAYAM) 		2911005000NRG23101220221369037 12/12/2022 Mayilathal 2911005WL057339 Mayilathal 00048 BKID0008206 1040 1040 Processed 06/02/2023 017255019 Mayilathal BANK OF INDIA(508505)
4 THONDAMUTHUR TN-11-005-006-001/2072-A
(P.C.PALAYAM) 		2911005000NRG23101220221369038 12/12/2022 Vasanthamani 2911005WL057339 Vasanthamani 00048 BKID0008206 1560 1560 Processed 06/02/2023 017255019 Vasanthamani BANK OF INDIA(508505)
5 THONDAMUTHUR TN-11-005-006-001/2419-A
(P.C.PALAYAM) 		2911005000NRG23101220221369039 12/12/2022 Chinnakannu 2911005WL057339 Chinnakannu 00048 BKID0008206 260 260 Processed 06/02/2023 017255019 Chinnakannu BANK OF INDIA(508505)
6 THONDAMUTHUR TN-11-005-006-001/2564-A
(P.C.PALAYAM) 		2911005000NRG23101220221369040 12/12/2022 ayyammal 2911005WL057339 ayyammal 00048 BKID0008206 1560 1560 Processed 07/02/2023 017255019 ayyammal INDIAN OVERSEAS BANK(508541)
7 THONDAMUTHUR TN-11-005-006-001/2676-A
(P.C.PALAYAM) 		2911005000NRG23101220221369041 12/12/2022 Thangamani 2911005WL057339 Thangamani 00048 BKID0008206 1040 1040 Processed 06/02/2023 017255019 Thangamani BANK OF INDIA(508505)
8 THONDAMUTHUR TN-11-005-006-001/2687-A
(P.C.PALAYAM) 		2911005000NRG23101220221369042 12/12/2022 Sivaranjani 2911005WL057339 Sivaranjani 00048 BKID0008206 520 520 Processed 06/02/2023 017255019 Sivaranjani BANK OF BARODA(606985)
9 THONDAMUTHUR TN-11-005-006-003/109-A
(P.C.PALAYAM) 		2911005000NRG23101220221369043 12/12/2022 Thulasiammal 2911005WL057339 Thulasiammal 00048 BKID0008206 520 520 Processed 06/02/2023 017255019 Thulasiammal BANK OF INDIA(508505)
10 THONDAMUTHUR TN-11-005-006-003/11-A
(P.C.PALAYAM) 		2911005000NRG23101220221369044 12/12/2022 Santhamani 2911005WL057339 Santhamani 00048 BKID0008206 780 780 Processed 06/02/2023 017255019 Santhamani BANK OF INDIA(508505)
11 THONDAMUTHUR TN-11-005-006-003/110-A
(P.C.PALAYAM) 		2911005000NRG23101220221369045 12/12/2022 Ayyammal 2911005WL057339 Ayyammal 00048 BKID0008206 780 780 Processed 06/02/2023 017255019 Ayyammal BANK OF INDIA(508505)
12 THONDAMUTHUR TN-11-005-006-003/1302-A
(P.C.PALAYAM) 		2911005000NRG23101220221369047 12/12/2022 Rangammal 2911005WL057339 Rangammal 00048 BKID0008206 1300 1300 Processed 06/02/2023 017255019 Rangammal BANK OF INDIA(508505)
13 THONDAMUTHUR TN-11-005-006-003/1313-A
(P.C.PALAYAM) 		2911005000NRG23101220221369048 12/12/2022 Vasanthamani 2911005WL057339 Vasanthamani 00048 BKID0008206 520 520 Processed 06/02/2023 017255019 Vasanthamani BANK OF INDIA(508505)
14 THONDAMUTHUR TN-11-005-006-003/1351-A
(P.C.PALAYAM) 		2911005000NRG23101220221369050 12/12/2022 Poovathy 2911005WL057339 Poovathy 00048 BKID0008206 780 780 Processed 07/02/2023 017255019 Poovathy INDIAN OVERSEAS BANK(508541)
15 THONDAMUTHUR TN-11-005-006-003/1363-A
(P.C.PALAYAM) 		2911005000NRG23101220221369052 12/12/2022 Sareswathi 2911005WL057339 Sareswathi 00048 BKID0008206 1300 1300 Processed 06/02/2023 017255019 Sareswathi BANK OF INDIA(508505)
16 THONDAMUTHUR TN-11-005-006-003/140-A
(P.C.PALAYAM) 		2911005000NRG23101220221369053 12/12/2022 Jayabalan 2911005WL057339 Jayabalan 00048 BKID0008206 780 780 Processed 06/02/2023 017255019 Jayabalan BANK OF INDIA(508505)
17 THONDAMUTHUR TN-11-005-006-003/1423-A
(P.C.PALAYAM) 		2911005000NRG23101220221369054 12/12/2022 Nagammal 2911005WL057339 Nagammal 00048 BKID0008206 1300 1300 Processed 06/02/2023 017255019 Nagammal BANK OF INDIA(508505)
18 THONDAMUTHUR TN-11-005-006-003/1424-a
(P.C.PALAYAM) 		2911005000NRG23101220221369055 12/12/2022 Sarojini 2911005WL057339 Sarojini 00048 BKID0008206 1560 1560 Processed 06/02/2023 017255019 Sarojini STATE BANK OF INDIA(508548)
19 THONDAMUTHUR TN-11-005-006-003/1464-A
(P.C.PALAYAM) 		2911005000NRG23101220221369056 12/12/2022 Mayikathal 2911005WL057339 Mayikathal 00048 BKID0008206 260 260 Processed 06/02/2023 017255019 Mayikathal BANK OF INDIA(508505)
20 THONDAMUTHUR TN-11-005-006-003/1482-A
(P.C.PALAYAM) 		2911005000NRG23101220221369057 12/12/2022 maniyammal 2911005WL057339 maniyammal 00048 BKID0008206 1560 1560 Processed 06/02/2023 017255019 maniyammal BANK OF INDIA(508505)
21 THONDAMUTHUR TN-11-005-006-003/1549-A
(P.C.PALAYAM) 		2911005000NRG23101220221369058 12/12/2022 Mariammal 2911005WL057339 Mariammal 00048 BKID0008206 520 520 Processed 06/02/2023 017255019 Mariammal BANK OF INDIA(508505)
22 THONDAMUTHUR TN-11-005-006-003/156-A
(P.C.PALAYAM) 		2911005000NRG23101220221369059 12/12/2022 Karuppammal 2911005WL057339 Karuppammal 00048 BKID0008206 1040 1040 Processed 06/02/2023 017255019 Karuppammal BANK OF INDIA(508505)
23 THONDAMUTHUR TN-11-005-006-003/1585-A
(P.C.PALAYAM) 		2911005000NRG23101220221369060 12/12/2022 Kavitha 2911005WL057339 Kavitha 00048 BKID0008206 780 780 Processed 06/02/2023 017255019 Kavitha BANK OF INDIA(508505)
24 THONDAMUTHUR TN-11-005-006-003/1613-A
(P.C.PALAYAM) 		2911005000NRG23101220221369061 12/12/2022 Subbaian.R 2911005WL057339 Subbaian.R 00048 BKID0008206 1040 1040 Processed 06/02/2023 017255019 Subbaian.R BANK OF INDIA(508505)
25 THONDAMUTHUR TN-11-005-006-003/1638-A
(P.C.PALAYAM) 		2911005000NRG23101220221369062 12/12/2022 Rayakkammal 2911005WL057339 Rayakkammal 00048 BKID0008206 1560 1560 Processed 06/02/2023 017255019 Rayakkammal BANK OF INDIA(508505)
26 THONDAMUTHUR TN-11-005-006-003/1644-A
(P.C.PALAYAM) 		2911005000NRG23101220221369063 12/12/2022 Palanal 2911005WL057339 Palanal 00048 BKID0008206 1040 1040 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 THONDAMUTHUR TN-11-005-006-003/1664-A
(P.C.PALAYAM) 		2911005000NRG23101220221369064 12/12/2022 Subbu 2911005WL057339 Subbu 00048 BKID0008206 520 520 Processed 06/02/2023 017255019 Subbu BANK OF INDIA(508505)
28 THONDAMUTHUR TN-11-005-006-003/1703-A
(P.C.PALAYAM) 		2911005000NRG23101220221369065 12/12/2022 Vasanthi 2911005WL057339 Vasanthi 00048 BKID0008206 1560 1560 Processed 06/02/2023 017255019 Vasanthi BANK OF INDIA(508505)
29 THONDAMUTHUR TN-11-005-006-003/1707-A
(P.C.PALAYAM) 		2911005000NRG23101220221369066 12/12/2022 Pappathi 2911005WL057339 Pappathi 00048 BKID0008206 1560 1560 Processed 06/02/2023 017255019 Pappathi BANK OF INDIA(508505)
30 THONDAMUTHUR TN-11-005-006-003/172-A
(P.C.PALAYAM) 		2911005000NRG23101220221369067 12/12/2022 Nanjammal 2911005WL057339 Nanjammal 00048 BKID0008206 260 260 Processed 06/02/2023 017255019 Nanjammal BANK OF INDIA(508505)
31 THONDAMUTHUR TN-11-005-006-003/1721-A
(P.C.PALAYAM) 		2911005000NRG23101220221369068 12/12/2022 Ayyammal 2911005WL057339 Ayyammal 00048 BKID0008206 1040 1040 Processed 06/02/2023 017255019 Ayyammal INDIAN BANK(607105)
32 THONDAMUTHUR TN-11-005-006-003/1724-A
(P.C.PALAYAM) 		2911005000NRG23101220221369069 12/12/2022 Thangal 2911005WL057339 Thangal 00048 BKID0008206 1300 1300 Processed 06/02/2023 017255019 Thangal BANK OF INDIA(508505)
33 THONDAMUTHUR TN-11-005-006-003/180-A
(P.C.PALAYAM) 		2911005000NRG23101220221369070 12/12/2022 Ayyavoo.K 2911005WL057339 Ayyavoo.K 00048 BKID0008206 1040 1040 Processed 06/02/2023 017255019 Ayyavoo.K BANK OF INDIA(508505)
34 THONDAMUTHUR TN-11-005-006-003/194-A
(P.C.PALAYAM) 		2911005000NRG23101220221369071 12/12/2022 Kuppammal.V 2911005WL057339 Kuppammal.V 00048 BKID0008206 1560 1560 Processed 06/02/2023 017255019 Kuppammal.V BANK OF INDIA(508505)
35 THONDAMUTHUR TN-11-005-006-003/20-A
(P.C.PALAYAM) 		2911005000NRG23101220221369072 12/12/2022 Neela 2911005WL057339 Neela 00048 BKID0008206 260 260 Processed 06/02/2023 017255019 Neela BANK OF INDIA(508505)
36 THONDAMUTHUR TN-11-005-006-003/21-A
(P.C.PALAYAM) 		2911005000NRG23101220221369073 12/12/2022 Rajamani 2911005WL057339 Rajamani 00048 BKID0008206 780 780 Processed 06/02/2023 017255019 Rajamani BANK OF INDIA(508505)
37 THONDAMUTHUR TN-11-005-006-003/23-A
(P.C.PALAYAM) 		2911005000NRG23101220221369074 12/12/2022 Nagaraj 2911005WL057339 Nagaraj 00048 BKID0008206 1300 1300 Processed 06/02/2023 017255019 Nagaraj BANK OF INDIA(508505)
38 THONDAMUTHUR TN-11-005-006-003/30-A
(P.C.PALAYAM) 		2911005000NRG23101220221369075 12/12/2022 Savithri 2911005WL057339 Savithri 00048 BKID0008206 260 260 Processed 06/02/2023 017255019 Savithri BANK OF INDIA(508505)
39 THONDAMUTHUR TN-11-005-006-003/305-A
(P.C.PALAYAM) 		2911005000NRG23101220221369076 12/12/2022 Bakkiyam.R 2911005WL057339 Bakkiyam.R 00048 BKID0008206 1300 1300 Processed 06/02/2023 017255019 Bakkiyam.R BANK OF INDIA(508505)
40 THONDAMUTHUR TN-11-005-006-003/327-A
(P.C.PALAYAM) 		2911005000NRG23101220221369077 12/12/2022 Saroja 2911005WL057339 Saroja 00048 BKID0008206 520 520 Processed 06/02/2023 017255019 Saroja BANK OF INDIA(508505)
41 THONDAMUTHUR TN-11-005-006-003/333-A
(P.C.PALAYAM) 		2911005000NRG23101220221369078 12/12/2022 Lakshmi 2911005WL057339 Lakshmi 00048 BKID0008206 1300 1300 Processed 06/02/2023 017255019 Lakshmi BANK OF INDIA(508505)
42 THONDAMUTHUR TN-11-005-006-003/356-A
(P.C.PALAYAM) 		2911005000NRG23101220221369079 12/12/2022 Valarmathi 2911005WL057339 Valarmathi 00048 BKID0008206 1300 1300 Processed 06/02/2023 017255019 Valarmathi BANK OF INDIA(508505)
43 THONDAMUTHUR TN-11-005-006-003/363-A
(P.C.PALAYAM) 		2911005000NRG23101220221369080 12/12/2022 Sulochana. A 2911005WL057339 Sulochana. A 00048 BKID0008206 1560 1560 Processed 06/02/2023 017255019 Sulochana. A BANK OF INDIA(508505)
44 THONDAMUTHUR TN-11-005-006-003/391-A
(P.C.PALAYAM) 		2911005000NRG23101220221369081 12/12/2022 Rangammal 2911005WL057339 Rangammal 00048 BKID0008206 1560 1560 Processed 06/02/2023 017255019 Rangammal BANK OF INDIA(508505)
45 THONDAMUTHUR TN-11-005-006-003/40-A
(P.C.PALAYAM) 		2911005000NRG23101220221369082 12/12/2022 Ramathilaga 2911005WL057339 Ramathilaga 00048 BKID0008206 520 520 Processed 06/02/2023 017255019 Ramathilaga BANK OF INDIA(508505)
46 THONDAMUTHUR TN-11-005-006-003/46-A
(P.C.PALAYAM) 		2911005000NRG23101220221369083 12/12/2022 Ayyammal.K 2911005WL057339 Ayyammal.K 00048 BKID0008206 780 780 Processed 06/02/2023 017255019 Ayyammal.K BANK OF INDIA(508505)
47 THONDAMUTHUR TN-11-005-006-003/77-A
(P.C.PALAYAM) 		2911005000NRG23101220221369084 12/12/2022 Nanjammal.K 2911005WL057339 Nanjammal.K 00048 BKID0008206 780 780 Processed 06/02/2023 017255019 Nanjammal.K BANK OF INDIA(508505)
48 THONDAMUTHUR TN-11-005-006-007/1787-A
(P.C.PALAYAM) 		2911005000NRG23101220221369085 12/12/2022 Amaravathi 2911005WL057339 Amaravathi 00048 BKID0008206 260 260 Processed 06/02/2023 017255019 Amaravathi INDIAN BANK(607105)
49 THONDAMUTHUR TN-11-005-006-007/1862-A
(P.C.PALAYAM) 		2911005000NRG23101220221369086 12/12/2022 Rangammal 2911005WL057339 Rangammal 00048 BKID0008206 780 780 Processed 06/02/2023 017255019 Rangammal BANK OF INDIA(508505)
50 THONDAMUTHUR TN-11-005-006-007/1876-A
(P.C.PALAYAM) 		2911005000NRG23101220221369087 12/12/2022 Rathinam 2911005WL057339 Rathinam 00048 BKID0008206 520 520 Processed 06/02/2023 017255019 Rathinam STATE BANK OF INDIA(508548)
51 THONDAMUTHUR TN-11-005-006-007/2024-A
(P.C.PALAYAM) 		2911005000NRG23101220221369088 12/12/2022 Savithri 2911005WL057339 Savithri 00048 BKID0008206 1560 1560 Processed 06/02/2023 017255019 Savithri BANK OF INDIA(508505)
52 THONDAMUTHUR TN-11-005-006-007/2097-A
(P.C.PALAYAM) 		2911005000NRG23101220221369089 12/12/2022 Kariyammal 2911005WL057339 Kariyammal 00048 BKID0008206 1560 1560 Processed 06/02/2023 017255019 Kariyammal BANK OF INDIA(508505)
53 THONDAMUTHUR TN-11-005-006-007/2148-A
(P.C.PALAYAM) 		2911005000NRG23101220221369091 12/12/2022 uma 2911005WL057339 uma 00048 BKID0008206 1560 1560 Processed 07/02/2023 017255019 uma INDIAN OVERSEAS BANK(508541)
54 THONDAMUTHUR TN-11-005-006-007/2171-A
(P.C.PALAYAM) 		2911005000NRG23101220221369092 12/12/2022 Palaniyammal 2911005WL057339 Palaniyammal 00048 BKID0008206 1040 1040 Processed 06/02/2023 017255019 Palaniyammal BANK OF INDIA(508505)
55 THONDAMUTHUR TN-11-005-006-007/2256-A
(P.C.PALAYAM) 		2911005000NRG23101220221369093 12/12/2022 Dhanalakshmi 2911005WL057339 Dhanalakshmi 00048 BKID0008206 520 520 Processed 06/02/2023 017255019 Dhanalakshmi BANK OF INDIA(508505)
56 THONDAMUTHUR TN-11-005-006-007/2267-A
(P.C.PALAYAM) 		2911005000NRG23101220221369094 12/12/2022 manimegalai 2911005WL057339 manimegalai 00048 BKID0008206 1300 1300 Processed 06/02/2023 017255019 manimegalai BANK OF INDIA(508505)
57 THONDAMUTHUR TN-11-005-006-007/2493-A
(P.C.PALAYAM) 		2911005000NRG23101220221369097 12/12/2022 Kalyani 2911005WL057339 Kalyani 00048 BKID0008206 1560 1560 Processed 06/02/2023 017255019 Kalyani INDIAN BANK(607105)
58 THONDAMUTHUR TN-11-005-006-007/2683-A
(P.C.PALAYAM) 		2911005000NRG23101220221369099 12/12/2022 Chinnamani 2911005WL057339 Chinnamani 00048 BKID0008206 1300 1300 Processed 06/02/2023 017255019 Chinnamani BANK OF INDIA(508505)
59 THONDAMUTHUR TN-11-005-006-007/2698-A
(P.C.PALAYAM) 		2911005000NRG23101220221369100 12/12/2022 Mani 2911005WL057339 Mani 00048 BKID0008206 1300 1300 Processed 06/02/2023 017255019 Mani CANARA BANK(508532)
60 THONDAMUTHUR TN-11-005-006-007/2732-A
(P.C.PALAYAM) 		2911005000NRG23101220221369101 12/12/2022 Rangammal 2911005WL057339 Rangammal 00048 BKID0008206 520 520 Processed 06/02/2023 017255019 Rangammal BANK OF INDIA(508505)
SubTotal 59020 59020
61 THONDAMUTHUR TN-11-005-006-003/1354-A
(P.C.PALAYAM) 		2911005000NRG23101220221369051 12/12/2022 Poovathal 2911005WL057339 Poovathal 00176 IDIB000K290 1560 1560 Processed 06/02/2023 017255019 Poovathal INDIAN BANK(607105)
SubTotal 1560 1560
Total 60580 60580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_121222APB_FTO_1268427 Bank of India BKID0008206 PERUR 59020
2 THONDAMUTHUR TN2911005_121222APB_FTO_1268427 Indian Bank IDIB000K290 KALAMPALAYAM 1560

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