Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_030622APB_FTO_266283
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-11-005-005-005/176-A
(NARASIPURAM) 		2911005000NRG23030620220343184 03/06/2022 Parameswari 2911005WL012609 Parameswari 00468 UBIN0904031 1050 1050 Processed 17/06/2022 023844446 Parameswari UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-005-005/221-A
(NARASIPURAM) 		2911005000NRG23030620220343190 03/06/2022 Velumani 2911005WL012609 Velumani 00468 UBIN0904031 1050 1050 Processed 17/06/2022 023844446 Velumani PALLAVAN GRAMA BANK(607052)
3 THONDAMUTHUR TN-11-005-005-005/271-A
(NARASIPURAM) 		2911005000NRG23030620220343193 03/06/2022 Sivaraj 2911005WL012609 Sivaraj 00468 UBIN0904031 1050 1050 Processed 17/06/2022 023844446 Sivaraj UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-005-005/83-A
(NARASIPURAM) 		2911005000NRG23030620220343214 03/06/2022 kousalya 2911005WL012609 kousalya 00468 UBIN0904031 1050 1050 Processed 17/06/2022 023844446 kousalya UNION BANK OF INDIA(508500)
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_030622APB_FTO_266283 Union Bank of India UBIN0904031 Narasipuram 4200

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