Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_081022APB_FTO_982826
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-11-005-002-002/38-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073321 08/10/2022 Mailal 2911005WL044914 Mailal 00078 CNRB0001032 280 280 Processed 14/10/2022 033431890 Mailal CANARA BANK(508532)
SubTotal 280 280
2 THONDAMUTHUR TN-11-005-002-001/1-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073286 08/10/2022 Rathinam 2911005WL044914 Rathinam 00468 UBIN0904031 70 70 Processed 14/10/2022 033431890 Rathinam UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-002-001/147-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073287 08/10/2022 Shanthi 2911005WL044914 Shanthi 00468 UBIN0904031 210 210 Processed 14/10/2022 033431890 Shanthi UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-002-001/149-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073288 08/10/2022 Selvi.S 2911005WL044914 Selvi.S 00468 UBIN0904031 210 210 Processed 14/10/2022 033431890 Selvi.S UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-002-001/150-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073289 08/10/2022 Vasandhamani 2911005WL044914 Vasandhamani 00468 UBIN0904031 210 210 Processed 14/10/2022 033431890 Vasandhamani UNION BANK OF INDIA(508500)
6 THONDAMUTHUR TN-11-005-002-001/159-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073290 08/10/2022 Chinnammal 2911005WL044914 Chinnammal 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 Chinnammal UNION BANK OF INDIA(508500)
7 THONDAMUTHUR TN-11-005-002-001/172-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073292 08/10/2022 Saraswathi .K 2911005WL044914 Saraswathi .K 00468 UBIN0904031 140 140 Processed 14/10/2022 033431890 Saraswathi .K UNION BANK OF INDIA(508500)
8 THONDAMUTHUR TN-11-005-002-001/193-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073294 08/10/2022 Koniyammal 2911005WL044914 Koniyammal 00468 UBIN0904031 140 140 Processed 14/10/2022 033431890 Koniyammal UNION BANK OF INDIA(508500)
9 THONDAMUTHUR TN-11-005-002-001/2-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073295 08/10/2022 Ramasamy .A 2911005WL044914 Ramasamy .A 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 Ramasamy .A UNION BANK OF INDIA(508500)
10 THONDAMUTHUR TN-11-005-002-001/200-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073296 08/10/2022 Pathirammal 2911005WL044914 Pathirammal 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 Pathirammal UNION BANK OF INDIA(508500)
11 THONDAMUTHUR TN-11-005-002-001/216-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073297 08/10/2022 Rangammal.P 2911005WL044914 Rangammal.P 00468 UBIN0904031 210 210 Processed 14/10/2022 033431890 Rangammal.P UNION BANK OF INDIA(508500)
12 THONDAMUTHUR TN-11-005-002-001/218-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073298 08/10/2022 Pushpa.R 2911005WL044914 Pushpa.R 00468 UBIN0904031 70 70 Processed 14/10/2022 033431890 Pushpa.R UNION BANK OF INDIA(508500)
13 THONDAMUTHUR TN-11-005-002-002/15-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073299 08/10/2022 Vijaya.K 2911005WL044914 Vijaya.K 00468 UBIN0904031 70 70 Processed 14/10/2022 033431890 Vijaya.K UNION BANK OF INDIA(508500)
14 THONDAMUTHUR TN-11-005-002-002/155-a
(Jagirnaickenpalayam) 		2911005000NRG23081020221073301 08/10/2022 Ramakrishnan K 2911005WL044914 Ramakrishnan K 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 Ramakrishnan K UNION BANK OF INDIA(508500)
15 THONDAMUTHUR TN-11-005-002-002/155-a
(Jagirnaickenpalayam) 		2911005000NRG23081020221073300 08/10/2022 Thangam R 2911005WL044914 Thangam R 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 Thangam R UNION BANK OF INDIA(508500)
16 THONDAMUTHUR TN-11-005-002-002/16-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073302 08/10/2022 Padratchi 2911005WL044914 Padratchi 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 Padratchi UNION BANK OF INDIA(508500)
17 THONDAMUTHUR TN-11-005-002-002/17-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073303 08/10/2022 Chinnathangam.M 2911005WL044914 Chinnathangam.M 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 Chinnathangam.M UNION BANK OF INDIA(508500)
18 THONDAMUTHUR TN-11-005-002-002/205-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073304 08/10/2022 V. Rajammal 2911005WL044914 V. Rajammal 00468 UBIN0904031 210 210 Processed 14/10/2022 033431890 V. Rajammal UNION BANK OF INDIA(508500)
19 THONDAMUTHUR TN-11-005-002-002/206-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073305 08/10/2022 Kuppammal.C 2911005WL044914 Kuppammal.C 00468 UBIN0904031 140 140 Processed 14/10/2022 033431890 Kuppammal.C UNION BANK OF INDIA(508500)
20 THONDAMUTHUR TN-11-005-002-002/209-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073306 08/10/2022 Sellammal.R 2911005WL044914 Sellammal.R 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 Sellammal.R UNION BANK OF INDIA(508500)
21 THONDAMUTHUR TN-11-005-002-002/21-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073307 08/10/2022 Ramathal.K 2911005WL044914 Ramathal.K 00468 UBIN0904031 70 70 Processed 14/10/2022 033431890 Ramathal.K UNION BANK OF INDIA(508500)
22 THONDAMUTHUR TN-11-005-002-002/213-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073308 08/10/2022 Ramathal 2911005WL044914 Ramathal 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 Ramathal UNION BANK OF INDIA(508500)
23 THONDAMUTHUR TN-11-005-002-002/217-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073309 08/10/2022 Senniyammal.A 2911005WL044914 Senniyammal.A 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 Senniyammal.A UNION BANK OF INDIA(508500)
24 THONDAMUTHUR TN-11-005-002-002/22-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073310 08/10/2022 Kunjammal.K 2911005WL044914 Kunjammal.K 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 Kunjammal.K UNION BANK OF INDIA(508500)
25 THONDAMUTHUR TN-11-005-002-002/23-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073311 08/10/2022 Santhamani.G 2911005WL044914 Santhamani.G 00468 UBIN0904031 70 70 Processed 14/10/2022 033431890 Santhamani.G UNION BANK OF INDIA(508500)
26 THONDAMUTHUR TN-11-005-002-002/264-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073313 08/10/2022 Puval 2911005WL044914 Puval 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 Puval UNION BANK OF INDIA(508500)
27 THONDAMUTHUR TN-11-005-002-002/27-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073314 08/10/2022 Kaliyammal 2911005WL044914 Kaliyammal 00468 UBIN0904031 70 70 Processed 14/10/2022 033431890 Kaliyammal UNION BANK OF INDIA(508500)
28 THONDAMUTHUR TN-11-005-002-002/29-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073315 08/10/2022 A.Jayalakshmi 2911005WL044914 A.Jayalakshmi 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 A.Jayalakshmi UNION BANK OF INDIA(508500)
29 THONDAMUTHUR TN-11-005-002-002/35-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073320 08/10/2022 Vijayalakshmi.K 2911005WL044914 Vijayalakshmi.K 00468 UBIN0904031 210 210 Processed 14/10/2022 033431890 Vijayalakshmi.K UNION BANK OF INDIA(508500)
30 THONDAMUTHUR TN-11-005-002-002/52-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073322 08/10/2022 Devi.D 2911005WL044914 Devi.D 00468 UBIN0904031 140 140 Processed 14/10/2022 033431890 Devi.D UNION BANK OF INDIA(508500)
31 THONDAMUTHUR TN-11-005-002-002/53-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073323 08/10/2022 Senniyammal 2911005WL044914 Senniyammal 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 Senniyammal UNION BANK OF INDIA(508500)
32 THONDAMUTHUR TN-11-005-002-002/58-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073324 08/10/2022 Kalamani.R 2911005WL044914 Kalamani.R 00468 UBIN0904031 70 70 Processed 14/10/2022 033431890 Kalamani.R UNION BANK OF INDIA(508500)
33 THONDAMUTHUR TN-11-005-002-002/6-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073325 08/10/2022 Ramathal. S 2911005WL044914 Ramathal. S 00468 UBIN0904031 70 70 Processed 14/10/2022 033431890 Ramathal. S UNION BANK OF INDIA(508500)
34 THONDAMUTHUR TN-11-005-002-002/62-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073326 08/10/2022 R.Padmavathi 2911005WL044914 R.Padmavathi 00468 UBIN0904031 210 210 Processed 14/10/2022 033431890 R.Padmavathi UNION BANK OF INDIA(508500)
35 THONDAMUTHUR TN-11-005-002-002/67-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073327 08/10/2022 Ayyammal 2911005WL044914 Ayyammal 00468 UBIN0904031 210 210 Processed 14/10/2022 033431890 Ayyammal UNION BANK OF INDIA(508500)
36 THONDAMUTHUR TN-11-005-002-002/7-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073328 08/10/2022 Krishnaveni.G 2911005WL044914 Krishnaveni.G 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 Krishnaveni.G UNION BANK OF INDIA(508500)
37 THONDAMUTHUR TN-11-005-002-002/70-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073329 08/10/2022 Annammal.K 2911005WL044914 Annammal.K 00468 UBIN0904031 140 140 Processed 14/10/2022 033431890 Annammal.K UNION BANK OF INDIA(508500)
38 THONDAMUTHUR TN-11-005-002-002/73-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073330 08/10/2022 Thulasiammal 2911005WL044914 Thulasiammal 00468 UBIN0904031 70 70 Processed 14/10/2022 033431890 Thulasiammal UNION BANK OF INDIA(508500)
39 THONDAMUTHUR TN-11-005-002-002/79-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073331 08/10/2022 Pappathi.S 2911005WL044914 Pappathi.S 00468 UBIN0904031 70 70 Processed 14/10/2022 033431890 Pappathi.S UNION BANK OF INDIA(508500)
40 THONDAMUTHUR TN-11-005-002-002/8-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073332 08/10/2022 Saraswathi.P 2911005WL044914 Saraswathi.P 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 Saraswathi.P UNION BANK OF INDIA(508500)
41 THONDAMUTHUR TN-11-005-002-002/85-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221073333 08/10/2022 Thulasi 2911005WL044914 Thulasi 00468 UBIN0904031 280 280 Processed 14/10/2022 033431890 Thulasi UNION BANK OF INDIA(508500)
SubTotal 7840 7840
Total 8120 8120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_081022APB_FTO_982826 Canara Bank CNRB0001032 ALANDURAI 280
2 THONDAMUTHUR TN2911005_081022APB_FTO_982826 Union Bank of India UBIN0904031 Narasipuram 7840

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