Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_261222APB_FTO_1341207
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-11-005-003-001/1144-A
(MADAMPATTI) 		2911005000NRG23261220221433313 26/12/2022 Bakkiya Lakshmi 2911005WL059905 Bakkiya Lakshmi 00177 IOBA0001937 520 520 Processed 06/02/2023 017254729 Bakkiya Lakshmi INDIAN OVERSEAS BANK(508541)
2 THONDAMUTHUR TN-11-005-003-003/1189-A
(MADAMPATTI) 		2911005000NRG23261220221433320 26/12/2022 Jeyenthi 2911005WL059905 Jeyenthi 00177 IOBA0001937 1560 1560 Processed 06/02/2023 017254729 Jeyenthi INDIAN BANK(607105)
3 THONDAMUTHUR TN-11-005-003-003/1224-A
(MADAMPATTI) 		2911005000NRG23261220221433322 26/12/2022 Saraswathi 2911005WL059905 Saraswathi 00177 IOBA0001937 1300 1300 Processed 06/02/2023 017254729 Saraswathi INDIAN OVERSEAS BANK(508541)
4 THONDAMUTHUR TN-11-005-003-003/263-A
(MADAMPATTI) 		2911005000NRG23261220221433325 26/12/2022 Azhagu 2911005WL059905 Azhagu 00177 IOBA0001937 1560 1560 Processed 06/02/2023 017254729 Azhagu INDIAN OVERSEAS BANK(508541)
5 THONDAMUTHUR TN-11-005-003-003/279-A
(MADAMPATTI) 		2911005000NRG23261220221433327 26/12/2022 Chellammal 2911005WL059905 Chellammal 00177 IOBA0001937 1300 1300 Processed 06/02/2023 017254729 Chellammal GENERAL POST OFFICE(607245)
6 THONDAMUTHUR TN-11-005-003-003/307-A
(MADAMPATTI) 		2911005000NRG23261220221433328 26/12/2022 Selvi 2911005WL059905 Selvi 00177 IOBA0001937 1040 1040 Processed 06/02/2023 017254729 Selvi BANK OF BARODA(606985)
7 THONDAMUTHUR TN-11-005-003-003/310-A
(MADAMPATTI) 		2911005000NRG23261220221433329 26/12/2022 Thilagavathi 2911005WL059905 Thilagavathi 00177 IOBA0001937 1040 1040 Processed 06/02/2023 017254729 Thilagavathi INDIAN OVERSEAS BANK(508541)
8 THONDAMUTHUR TN-11-005-003-003/336-A
(MADAMPATTI) 		2911005000NRG23261220221433331 26/12/2022 Saraswathi.S 2911005WL059905 Saraswathi.S 00177 IOBA0001937 520 520 Processed 06/02/2023 017254729 Saraswathi.S INDIAN OVERSEAS BANK(508541)
9 THONDAMUTHUR TN-11-005-003-003/339-A
(MADAMPATTI) 		2911005000NRG23261220221433332 26/12/2022 Selvi 2911005WL059905 Selvi 00177 IOBA0001937 1040 1040 Processed 06/02/2023 017254729 Selvi INDIAN OVERSEAS BANK(508541)
10 THONDAMUTHUR TN-11-005-003-003/357-A
(MADAMPATTI) 		2911005000NRG23261220221433333 26/12/2022 Velumani V 2911005WL059905 Velumani V 00177 IOBA0001937 780 780 Processed 06/02/2023 017254729 Velumani V INDIAN OVERSEAS BANK(508541)
11 THONDAMUTHUR TN-11-005-003-003/364-A
(MADAMPATTI) 		2911005000NRG23261220221433334 26/12/2022 Muthammal 2911005WL059905 Muthammal 00177 IOBA0001937 520 520 Processed 06/02/2023 017254729 Muthammal INDIAN OVERSEAS BANK(508541)
12 THONDAMUTHUR TN-11-005-003-003/372-A
(MADAMPATTI) 		2911005000NRG23261220221433336 26/12/2022 Saraswathi 2911005WL059905 Saraswathi 00177 IOBA0001937 1040 1040 Processed 06/02/2023 017254729 Saraswathi INDIAN OVERSEAS BANK(508541)
13 THONDAMUTHUR TN-11-005-003-003/377-A
(MADAMPATTI) 		2911005000NRG23261220221433337 26/12/2022 Ayyammal 2911005WL059905 Ayyammal 00177 IOBA0001937 520 520 Processed 06/02/2023 017254729 Ayyammal INDIAN OVERSEAS BANK(508541)
14 THONDAMUTHUR TN-11-005-003-003/422-A
(MADAMPATTI) 		2911005000NRG23261220221433339 26/12/2022 Rajeswari 2911005WL059905 Rajeswari 00177 IOBA0001937 520 520 Processed 06/02/2023 017254729 Rajeswari INDIAN OVERSEAS BANK(508541)
15 THONDAMUTHUR TN-11-005-003-003/472-A
(MADAMPATTI) 		2911005000NRG23261220221433340 26/12/2022 K.Velumani 2911005WL059905 K.Velumani 00177 IOBA0001937 1300 1300 Processed 06/02/2023 017254729 K.Velumani INDIAN OVERSEAS BANK(508541)
16 THONDAMUTHUR TN-11-005-003-003/526-A
(MADAMPATTI) 		2911005000NRG23261220221433341 26/12/2022 Kaliammal 2911005WL059905 Kaliammal 00177 IOBA0001937 1300 1300 Processed 06/02/2023 017254729 Kaliammal INDIAN OVERSEAS BANK(508541)
17 THONDAMUTHUR TN-11-005-003-003/633-A
(MADAMPATTI) 		2911005000NRG23261220221433342 26/12/2022 Mani S 2911005WL059905 Mani S 00177 IOBA0001937 520 520 Processed 06/02/2023 017254729 Mani S INDIAN OVERSEAS BANK(508541)
18 THONDAMUTHUR TN-11-005-003-003/671-A
(MADAMPATTI) 		2911005000NRG23261220221433344 26/12/2022 Banupriya 2911005WL059905 Banupriya 00177 IOBA0001937 520 520 Processed 06/02/2023 017254729 Banupriya INDIAN OVERSEAS BANK(508541)
19 THONDAMUTHUR TN-11-005-003-003/673-A
(MADAMPATTI) 		2911005000NRG23261220221433346 26/12/2022 Savithri N 2911005WL059905 Savithri N 00177 IOBA0001937 1300 1300 Processed 06/02/2023 017254729 Savithri N INDIAN OVERSEAS BANK(508541)
20 THONDAMUTHUR TN-11-005-003-003/688-A
(MADAMPATTI) 		2911005000NRG23261220221433347 26/12/2022 Shanthi 2911005WL059905 Shanthi 00177 IOBA0001937 1040 1040 Processed 06/02/2023 017254729 Shanthi INDIAN OVERSEAS BANK(508541)
21 THONDAMUTHUR TN-11-005-003-003/703-a
(MADAMPATTI) 		2911005000NRG23261220221433348 26/12/2022 Myilathal 2911005WL059905 Myilathal 00177 IOBA0001937 1040 1040 Processed 06/02/2023 017254729 Myilathal INDIAN OVERSEAS BANK(508541)
22 THONDAMUTHUR TN-11-005-003-003/704-a
(MADAMPATTI) 		2911005000NRG23261220221433349 26/12/2022 Lakshmi 2911005WL059905 Lakshmi 00177 IOBA0001937 1560 1560 Processed 06/02/2023 017254729 Lakshmi GENERAL POST OFFICE(607245)
23 THONDAMUTHUR TN-11-005-003-003/763-A
(MADAMPATTI) 		2911005000NRG23261220221433353 26/12/2022 Padmavathi R 2911005WL059905 Padmavathi R 00177 IOBA0001937 1040 1040 Processed 06/02/2023 017254729 Padmavathi R INDIAN OVERSEAS BANK(508541)
24 THONDAMUTHUR TN-11-005-003-003/801-A
(MADAMPATTI) 		2911005000NRG23261220221433356 26/12/2022 NANJAN 2911005WL059905 NANJAN 00177 IOBA0001937 1560 1560 Processed 06/02/2023 017254729 NANJAN INDIAN OVERSEAS BANK(508541)
25 THONDAMUTHUR TN-11-005-003-003/82-A
(MADAMPATTI) 		2911005000NRG23261220221433357 26/12/2022 Lakshmi 2911005WL059905 Lakshmi 00177 IOBA0001937 780 780 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THONDAMUTHUR TN-11-005-003-003/997-A
(MADAMPATTI) 		2911005000NRG23261220221433359 26/12/2022 Vasanthi 2911005WL059905 Vasanthi 00177 IOBA0001937 520 520 Processed 06/02/2023 017254729 Vasanthi INDIAN OVERSEAS BANK(508541)
SubTotal 25740 25740
27 THONDAMUTHUR TN-11-005-003-002/1321-A
(MADAMPATTI) 		2911005000NRG23261220221433316 26/12/2022 Sivasakthi 2911005WL059905 Sivasakthi 00227 KVBL0001120 1300 1300 Processed 06/02/2023 017254729 Sivasakthi STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 27040 27040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_261222APB_FTO_1341207 Indian Overseas Bank IOBA0001937 MADAMPATTI 17420
2 THONDAMUTHUR TN2911005_261222APB_FTO_1341207 Indian Overseas Bank IOBA0001937 Mathampatty 8320
3 THONDAMUTHUR TN2911005_261222APB_FTO_1341207 KarurVysyaBank(KVB) KVBL0001120 COIMBATORE MAIN 1300

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