Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_221022FTO_1053329
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-11-005-003-003/1304-A
(MADAMPATTI) 		2911005000NRG23221020221136388 22/10/2022 Vasanthi 2911005WL047518 Vasanthi 00177 IOBA0001937 260 260 Processed 29/10/2022 014731502 Vasanthi ()
2 THONDAMUTHUR TN-11-005-003-003/50-A
(MADAMPATTI) 		2911005000NRG23221020221136390 22/10/2022 Subbulakshmi 2911005WL047518 Subbulakshmi 00177 IOBA0001937 780 780 Processed 29/10/2022 014731502 Subbulakshmi ()
3 THONDAMUTHUR TN-11-005-003-003/612-A
(MADAMPATTI) 		2911005000NRG23221020221136391 22/10/2022 Lakshmi 2911005WL047518 Lakshmi 00177 IOBA0001937 780 780 Processed 29/10/2022 014731502 Lakshmi ()
SubTotal 1820 1820
Total 1820 1820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_221022FTO_1053329 Indian Overseas Bank IOBA0001937 MADAMPATTI 1040
2 THONDAMUTHUR TN2911005_221022FTO_1053329 Indian Overseas Bank IOBA0001937 Mathampatty 780

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