Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_291022APB_FTO_1078987
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-11-005-005-005/12-A
(NARASIPURAM) 		2911005000NRG23291020221171720 29/10/2022 Papathi 2911005WL049139 Papathi 00468 UBIN0904031 825 825 Processed 05/11/2022 015711002 Papathi UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-005-005/30-A
(NARASIPURAM) 		2911005000NRG23291020221171721 29/10/2022 Maruthi 2911005WL049139 Maruthi 00468 UBIN0904031 825 825 Processed 05/11/2022 015711002 Maruthi UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-005-005/323-A
(NARASIPURAM) 		2911005000NRG23291020221171722 29/10/2022 mani 2911005WL049139 mani 00468 UBIN0904031 825 825 Processed 05/11/2022 015711002 mani UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-005-005/336-A
(NARASIPURAM) 		2911005000NRG23291020221171724 29/10/2022 Shanmugasundari 2911005WL049139 Shanmugasundari 00468 UBIN0904031 825 825 Processed 05/11/2022 015711002 Shanmugasundari UNION BANK OF INDIA(508500)
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_291022APB_FTO_1078987 Union Bank of India UBIN0904031 Narasipuram 3300

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