Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_270223APB_FTO_1597309
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-11-005-006-003/1424-a
(P.C.PALAYAM) 		2911005000NRG23270220231642408 27/02/2023 Sarojini 2911005WL069465 Sarojini 00048 BKID0008206 1375 1375 Processed 02/04/2023 005713705 Sarojini STATE BANK OF INDIA(508548)
2 THONDAMUTHUR TN-11-005-006-003/1482-A
(P.C.PALAYAM) 		2911005000NRG23270220231642409 27/02/2023 maniyammal 2911005WL069465 maniyammal 00048 BKID0008206 1375 1375 Processed 02/04/2023 005713705 maniyammal BANK OF INDIA(508505)
SubTotal 2750 2750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_270223APB_FTO_1597309 Bank of India BKID0008206 PERUR 2750

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