Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_041122FTO_1105773
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-11-005-001-003/1382-A
(DEVARAYAPURAM) 		2911005000NRG23041120221196749 04/11/2022 Santhamani 2911005WL050232 Santhamani 00177 IOBA0000186 1440 1440 Processed 11/11/2022 020476936 Santhamani ()
SubTotal 1440 1440
2 THONDAMUTHUR TN-11-005-001-001/145-A
(DEVARAYAPURAM) 		2911005000NRG23041120221196725 04/11/2022 Krishnamoorthy 2911005WL050232 Krishnamoorthy 00468 UBIN0904031 1440 1440 Processed 11/11/2022 020476936 Krishnamoorthy ()
3 THONDAMUTHUR TN-11-005-001-001/321-A
(DEVARAYAPURAM) 		2911005000NRG23041120221196727 04/11/2022 Karuppusamy 2911005WL050232 Karuppusamy 00468 UBIN0904031 1440 1440 Processed 11/11/2022 020476936 Karuppusamy ()
4 THONDAMUTHUR TN-11-005-001-001/749-A
(DEVARAYAPURAM) 		2911005000NRG23041120221196738 04/11/2022 Malliga 2911005WL050232 Malliga 00468 UBIN0904031 960 960 Processed 11/11/2022 020476936 Malliga ()
5 THONDAMUTHUR TN-11-005-001-002/1474-A
(DEVARAYAPURAM) 		2911005000NRG23041120221196746 04/11/2022 Malliga 2911005WL050232 Malliga 00468 UBIN0904031 1440 1440 Processed 11/11/2022 020476936 Malliga ()
6 THONDAMUTHUR TN-11-005-001-003/1482-A
(DEVARAYAPURAM) 		2911005000NRG23041120221196750 04/11/2022 Nagarathinam 2911005WL050232 Nagarathinam 00468 UBIN0904031 1200 1200 Processed 11/11/2022 020476936 Nagarathinam ()
SubTotal 6480 6480
7 THONDAMUTHUR TN-11-005-001-005/1485-A
(DEVARAYAPURAM) 		2911005000NRG23041120221196758 04/11/2022 Devi 2911005WL050232 Devi 00546 CIUB0000217 1440 1440 Processed 11/11/2022 020476936 Devi ()
SubTotal 1440 1440
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_041122FTO_1105773 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 1440
2 THONDAMUTHUR TN2911005_041122FTO_1105773 Union Bank of India UBIN0904031 Narasipuram 6480
3 THONDAMUTHUR TN2911005_041122FTO_1105773 City Union Bank CIUB0000217 THONDAMUTHUR 1440

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