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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:33:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_261222FTO_1341195
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-11-005-003-003/1223-A
(MADAMPATTI) 		2911005000NRG23261220221433321 26/12/2022 Rukkumani 2911005WL059905 Rukkumani 00177 IOBA0000186 520 520 Processed 06/02/2023 017254535 Rukkumani ()
2 THONDAMUTHUR TN-11-005-003-003/369-A
(MADAMPATTI) 		2911005000NRG23261220221433335 26/12/2022 Nagammal 2911005WL059905 Nagammal 00177 IOBA0000186 520 520 Processed 06/02/2023 017254535 Nagammal ()
3 THONDAMUTHUR TN-11-005-003-003/741-a
(MADAMPATTI) 		2911005000NRG23261220221433351 26/12/2022 Karupammal 2911005WL059905 Karupammal 00177 IOBA0000186 1560 1560 Processed 06/02/2023 017254535 Karupammal ()
SubTotal 2600 2600
4 THONDAMUTHUR TN-11-005-003-002/1164-A
(MADAMPATTI) 		2911005000NRG23261220221433314 26/12/2022 Gopalsamy 2911005WL059905 Gopalsamy 00177 IOBA0001937 1300 1300 Processed 06/02/2023 017254535 Gopalsamy ()
5 THONDAMUTHUR TN-11-005-003-002/1325-A
(MADAMPATTI) 		2911005000NRG23261220221433317 26/12/2022 Krishnasamy 2911005WL059905 Krishnasamy 00177 IOBA0001937 520 520 Processed 06/02/2023 017254535 Krishnasamy ()
6 THONDAMUTHUR TN-11-005-003-003/1010-A
(MADAMPATTI) 		2911005000NRG23261220221433318 26/12/2022 Kamalam 2911005WL059905 Kamalam 00177 IOBA0001937 260 260 Processed 06/02/2023 017254535 Kamalam ()
7 THONDAMUTHUR TN-11-005-003-003/1143-A
(MADAMPATTI) 		2911005000NRG23261220221433319 26/12/2022 Sasikala E 2911005WL059905 Sasikala E 00177 IOBA0001937 1560 1560 Processed 06/02/2023 017254535 Sasikala E ()
8 THONDAMUTHUR TN-11-005-003-003/1253-A
(MADAMPATTI) 		2911005000NRG23261220221433323 26/12/2022 Bakkiyam 2911005WL059905 Bakkiyam 00177 IOBA0001937 520 520 Processed 06/02/2023 017254535 Bakkiyam ()
9 THONDAMUTHUR TN-11-005-003-003/271-A
(MADAMPATTI) 		2911005000NRG23261220221433326 26/12/2022 Eiswari 2911005WL059905 Eiswari 00177 IOBA0001937 780 780 Processed 06/02/2023 017254535 Eiswari ()
10 THONDAMUTHUR TN-11-005-003-003/327-A
(MADAMPATTI) 		2911005000NRG23261220221433330 26/12/2022 Baggiyam 2911005WL059905 Baggiyam 00177 IOBA0001937 520 520 Processed 06/02/2023 017254535 Baggiyam ()
11 THONDAMUTHUR TN-11-005-003-003/404-A
(MADAMPATTI) 		2911005000NRG23261220221433338 26/12/2022 Ramathal 2911005WL059905 Ramathal 00177 IOBA0001937 1040 1040 Processed 06/02/2023 017254535 Ramathal ()
12 THONDAMUTHUR TN-11-005-003-003/646-A
(MADAMPATTI) 		2911005000NRG23261220221433343 26/12/2022 Chinnaraj 2911005WL059905 Chinnaraj 00177 IOBA0001937 1560 1560 Processed 06/02/2023 017254535 Chinnaraj ()
13 THONDAMUTHUR TN-11-005-003-003/724-a
(MADAMPATTI) 		2911005000NRG23261220221433350 26/12/2022 Saraswathi 2911005WL059905 Saraswathi 00177 IOBA0001937 520 520 Processed 06/02/2023 017254535 Saraswathi ()
14 THONDAMUTHUR TN-11-005-003-003/757-A
(MADAMPATTI) 		2911005000NRG23261220221433352 26/12/2022 Jothimani 2911005WL059905 Jothimani 00177 IOBA0001937 1300 1300 Processed 06/02/2023 017254535 Jothimani ()
15 THONDAMUTHUR TN-11-005-003-003/775-A
(MADAMPATTI) 		2911005000NRG23261220221433354 26/12/2022 Logalakshmi 2911005WL059905 Logalakshmi 00177 IOBA0001937 1040 1040 Processed 06/02/2023 017254535 Logalakshmi ()
16 THONDAMUTHUR TN-11-005-003-003/782-A
(MADAMPATTI) 		2911005000NRG23261220221433355 26/12/2022 P.Easwari 2911005WL059905 P.Easwari 00177 IOBA0001937 520 520 Processed 06/02/2023 017254535 P.Easwari ()
17 THONDAMUTHUR TN-11-005-003-003/97-A
(MADAMPATTI) 		2911005000NRG23261220221433358 26/12/2022 Poonkodi 2911005WL059905 Poonkodi 00177 IOBA0001937 1560 1560 Processed 06/02/2023 017254535 Poonkodi ()
18 THONDAMUTHUR TN-11-005-003-004/1084-A
(MADAMPATTI) 		2911005000NRG23261220221433360 26/12/2022 Padmavathi 2911005WL059905 Padmavathi 00177 IOBA0001937 780 780 Processed 06/02/2023 017254535 Padmavathi ()
19 THONDAMUTHUR TN-11-005-003-004/1258-A
(MADAMPATTI) 		2911005000NRG23261220221433361 26/12/2022 Eiswari 2911005WL059905 Eiswari 00177 IOBA0001937 520 520 Processed 06/02/2023 017254535 Eiswari ()
20 THONDAMUTHUR TN-11-005-003-004/1280-A
(MADAMPATTI) 		2911005000NRG23261220221433362 26/12/2022 Uma Maheshwari 2911005WL059905 Uma Maheshwari 00177 IOBA0001937 780 780 Processed 06/02/2023 017254535 Uma Maheshwari ()
21 THONDAMUTHUR TN-11-005-003-004/817-A
(MADAMPATTI) 		2911005000NRG23261220221433363 26/12/2022 Priya 2911005WL059905 Priya 00177 IOBA0001937 1300 1300 Processed 06/02/2023 017254535 Priya ()
SubTotal 16380 16380
22 THONDAMUTHUR TN-11-005-003-002/1262-A
(MADAMPATTI) 		2911005000NRG23261220221433315 26/12/2022 Nanjukutty 2911005WL059905 Nanjukutty 00415 SBIN0013442 1560 1560 Processed 06/02/2023 017254535 Nanjukutty ()
SubTotal 1560 1560
23 THONDAMUTHUR TN-11-005-003-003/1323-A
(MADAMPATTI) 		2911005000NRG23261220221433324 26/12/2022 Guna 2911005WL059905 Guna 00546 CIUB0000282 780 780 Rejected 07/02/2023 017254535 No Such Account
SubTotal 780 780
24 THONDAMUTHUR TN-11-005-003-003/672-A
(MADAMPATTI) 		2911005000NRG23261220221433345 26/12/2022 Nanjammal 2911005WL059905 Nanjammal 00546 CIUB0000521 1560 1560 Processed 06/02/2023 017254535 Nanjammal ()
SubTotal 1560 1560
Total 22880 22880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_261222FTO_1341195 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 2600
2 THONDAMUTHUR TN2911005_261222FTO_1341195 Indian Overseas Bank IOBA0001937 MADAMPATTI 14820
3 THONDAMUTHUR TN2911005_261222FTO_1341195 Indian Overseas Bank IOBA0001937 Mathampatty 1560
4 THONDAMUTHUR TN2911005_261222FTO_1341195 State Bank of India SBIN0013442 PERUR 1560
5 THONDAMUTHUR TN2911005_261222FTO_1341195 City Union Bank CIUB0000282 COIMBATORE-PERUR 780
6 THONDAMUTHUR TN2911005_261222FTO_1341195 City Union Bank CIUB0000521 IKKARAIPOLUVAMPATTI 1560

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