Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:57:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_040422FTO_16370
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-11-005-005-001/725-A
(NARASIPURAM) 		2911005000NRG22010420221998428 04/04/2022 Karupathal 2911005WL102378 Karupathal 00468 UBIN0904031 840 840 Processed 05/05/2022 020520398 Karupathal ()
2 THONDAMUTHUR TN-11-005-005-005/120-A
(NARASIPURAM) 		2911005000NRG22010420221998430 04/04/2022 Maliga 2911005WL102378 Maliga 00468 UBIN0904031 1050 1050 Processed 05/05/2022 020520398 Maliga ()
3 THONDAMUTHUR TN-11-005-005-005/121-A
(NARASIPURAM) 		2911005000NRG22010420221998431 04/04/2022 Rangasamy 2911005WL102378 Rangasamy 00468 UBIN0904031 1050 1050 Processed 05/05/2022 020520398 Rangasamy ()
4 THONDAMUTHUR TN-11-005-005-005/122-A
(NARASIPURAM) 		2911005000NRG22010420221998432 04/04/2022 Rangammal 2911005WL102378 Rangammal 00468 UBIN0904031 420 420 Processed 05/05/2022 020520398 Rangammal ()
5 THONDAMUTHUR TN-11-005-005-005/138-A
(NARASIPURAM) 		2911005000NRG22010420221998434 04/04/2022 Thangamani 2911005WL102378 Thangamani 00468 UBIN0904031 630 630 Processed 05/05/2022 020520398 Thangamani ()
6 THONDAMUTHUR TN-11-005-005-005/159-A
(NARASIPURAM) 		2911005000NRG22010420221998435 04/04/2022 Vinoth kumar 2911005WL102378 Vinoth kumar 00468 UBIN0904031 1365 1365 Processed 05/05/2022 020520398 Vinoth kumar ()
7 THONDAMUTHUR TN-11-005-005-005/19-A
(NARASIPURAM) 		2911005000NRG22010420221998438 04/04/2022 PAPATHI 2911005WL102378 PAPATHI 00468 UBIN0904031 840 840 Processed 05/05/2022 020520398 PAPATHI ()
8 THONDAMUTHUR TN-11-005-005-005/296-A
(NARASIPURAM) 		2911005000NRG22010420221998444 04/04/2022 Sutha 2911005WL102378 Sutha 00468 UBIN0904031 420 420 Processed 05/05/2022 020520398 Sutha ()
9 THONDAMUTHUR TN-11-005-005-005/3-A
(NARASIPURAM) 		2911005000NRG22010420221998445 04/04/2022 Selvi.C 2911005WL102378 Selvi.C 00468 UBIN0904031 630 630 Processed 05/05/2022 020520398 Selvi.C ()
10 THONDAMUTHUR TN-11-005-005-005/339-A
(NARASIPURAM) 		2911005000NRG22010420221998447 04/04/2022 Paral 2911005WL102378 Paral 00468 UBIN0904031 1050 1050 Processed 05/05/2022 020520398 Paral ()
11 THONDAMUTHUR TN-11-005-005-005/340-A
(NARASIPURAM) 		2911005000NRG22010420221998448 04/04/2022 Karuppi 2911005WL102378 Karuppi 00468 UBIN0904031 210 210 Processed 05/05/2022 020520398 Karuppi ()
12 THONDAMUTHUR TN-11-005-005-005/341-A
(NARASIPURAM) 		2911005000NRG22010420221998449 04/04/2022 Thenmozhi 2911005WL102378 Thenmozhi 00468 UBIN0904031 1050 1050 Processed 05/05/2022 020520398 Thenmozhi ()
13 THONDAMUTHUR TN-11-005-005-005/355-A
(NARASIPURAM) 		2911005000NRG22010420221998451 04/04/2022 Rangammal 2911005WL102378 Rangammal 00468 UBIN0904031 1050 1050 Processed 05/05/2022 020520398 Rangammal ()
14 THONDAMUTHUR TN-11-005-005-005/359-A
(NARASIPURAM) 		2911005000NRG22010420221998452 04/04/2022 Veeralakshmi 2911005WL102378 Veeralakshmi 00468 UBIN0904031 1260 1260 Processed 05/05/2022 020520398 Veeralakshmi ()
15 THONDAMUTHUR TN-11-005-005-005/40-A
(NARASIPURAM) 		2911005000NRG22010420221998455 04/04/2022 Sumathi 2911005WL102378 Sumathi 00468 UBIN0904031 1260 1260 Processed 05/05/2022 020520398 Sumathi ()
16 THONDAMUTHUR TN-11-005-005-005/400-A
(NARASIPURAM) 		2911005000NRG22010420221998456 04/04/2022 Selvi 2911005WL102378 Selvi 00468 UBIN0904031 1260 1260 Processed 05/05/2022 020520398 Selvi ()
17 THONDAMUTHUR TN-11-005-005-005/469-A
(NARASIPURAM) 		2911005000NRG22010420221998458 04/04/2022 Karupi 2911005WL102378 Karupi 00468 UBIN0904031 1260 1260 Processed 05/05/2022 020520398 Karupi ()
18 THONDAMUTHUR TN-11-005-005-005/47-A
(NARASIPURAM) 		2911005000NRG22010420221998459 04/04/2022 K Alagi 2911005WL102378 K Alagi 00468 UBIN0904031 420 420 Processed 05/05/2022 020520398 K Alagi ()
19 THONDAMUTHUR TN-11-005-005-005/484-A
(NARASIPURAM) 		2911005000NRG22010420221998462 04/04/2022 Unnamalai 2911005WL102378 Unnamalai 00468 UBIN0904031 1260 1260 Processed 05/05/2022 020520398 Unnamalai ()
20 THONDAMUTHUR TN-11-005-005-005/489-A
(NARASIPURAM) 		2911005000NRG22010420221998463 04/04/2022 Priya 2911005WL102378 Priya 00468 UBIN0904031 840 840 Processed 05/05/2022 020520398 Priya ()
21 THONDAMUTHUR TN-11-005-005-005/521-A
(NARASIPURAM) 		2911005000NRG22010420221998464 04/04/2022 RAMATHAL 2911005WL102378 RAMATHAL 00468 UBIN0904031 840 840 Processed 05/05/2022 020520398 RAMATHAL ()
22 THONDAMUTHUR TN-11-005-005-005/522
(NARASIPURAM) 		2911005000NRG22010420221998465 04/04/2022 Shanthi 2911005WL102378 Shanthi 00468 UBIN0904031 1260 1260 Processed 05/05/2022 020520398 Shanthi ()
23 THONDAMUTHUR TN-11-005-005-005/524-A
(NARASIPURAM) 		2911005000NRG22010420221998466 04/04/2022 Chithra 2911005WL102378 Chithra 00468 UBIN0904031 1260 1260 Processed 05/05/2022 020520398 Chithra ()
24 THONDAMUTHUR TN-11-005-005-005/55-A
(NARASIPURAM) 		2911005000NRG22010420221998467 04/04/2022 Ramathal 2911005WL102378 Ramathal 00468 UBIN0904031 630 630 Processed 05/05/2022 020520398 Ramathal ()
25 THONDAMUTHUR TN-11-005-005-005/568-A
(NARASIPURAM) 		2911005000NRG22010420221998468 04/04/2022 Karpagapriya 2911005WL102378 Karpagapriya 00468 UBIN0904031 1260 1260 Processed 05/05/2022 020520398 Karpagapriya ()
26 THONDAMUTHUR TN-11-005-005-005/644-A
(NARASIPURAM) 		2911005000NRG22010420221998470 04/04/2022 Vasanthi 2911005WL102378 Vasanthi 00468 UBIN0904031 1260 1260 Processed 05/05/2022 020520398 Vasanthi ()
27 THONDAMUTHUR TN-11-005-005-005/674-A
(NARASIPURAM) 		2911005000NRG22010420221998472 04/04/2022 Lakshmi 2911005WL102378 Lakshmi 00468 UBIN0904031 840 840 Processed 05/05/2022 020520398 Lakshmi ()
28 THONDAMUTHUR TN-11-005-005-005/706-A
(NARASIPURAM) 		2911005000NRG22010420221998474 04/04/2022 Pechiammal 2911005WL102378 Pechiammal 00468 UBIN0904031 630 630 Processed 05/05/2022 020520398 Pechiammal ()
29 THONDAMUTHUR TN-11-005-005-005/762-A
(NARASIPURAM) 		2911005000NRG22010420221998476 04/04/2022 Santhi 2911005WL102378 Santhi 00468 UBIN0904031 1050 1050 Processed 05/05/2022 020520398 Santhi ()
30 THONDAMUTHUR TN-11-005-005-005/792-A
(NARASIPURAM) 		2911005000NRG22010420221998477 04/04/2022 Kalaivani 2911005WL102378 Kalaivani 00468 UBIN0904031 1260 1260 Processed 05/05/2022 020520398 Kalaivani ()
31 THONDAMUTHUR TN-11-005-005-005/805-A
(NARASIPURAM) 		2911005000NRG22010420221998478 04/04/2022 Thilagavathi 2911005WL102378 Thilagavathi 00468 UBIN0904031 840 840 Processed 05/05/2022 020520398 Thilagavathi ()
32 THONDAMUTHUR TN-11-005-005-005/807-A
(NARASIPURAM) 		2911005000NRG22010420221998479 04/04/2022 Sujithra 2911005WL102378 Sujithra 00468 UBIN0904031 420 420 Processed 05/05/2022 020520398 Sujithra ()
33 THONDAMUTHUR TN-11-005-005-005/810-A
(NARASIPURAM) 		2911005000NRG22010420221998480 04/04/2022 Banumathi 2911005WL102378 Banumathi 00468 UBIN0904031 630 630 Processed 05/05/2022 020520398 Banumathi ()
34 THONDAMUTHUR TN-11-005-005-005/89-A
(NARASIPURAM) 		2911005000NRG22010420221998481 04/04/2022 Ambika 2911005WL102378 Ambika 00468 UBIN0904031 420 420 Processed 05/05/2022 020520398 Ambika ()
SubTotal 30765 30765
Total 30765 30765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_040422FTO_16370 Union Bank of India UBIN0904031 Narasipuram 30765

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