Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_141122FTO_1148920
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-11-005-001-003/1382-A
(DEVARAYAPURAM) 		2911005000NRG23141120221236362 14/11/2022 Santhamani 2911005WL051945 Santhamani 00177 IOBA0000186 210 210 Processed 19/11/2022 008138233 Santhamani ()
SubTotal 210 210
2 THONDAMUTHUR TN-11-005-001-001/115-A
(DEVARAYAPURAM) 		2911005000NRG23141120221236325 14/11/2022 Karuppusamy 2911005WL051945 Karuppusamy 00468 UBIN0904031 630 630 Processed 19/11/2022 008138233 Karuppusamy ()
3 THONDAMUTHUR TN-11-005-001-001/1325-A
(DEVARAYAPURAM) 		2911005000NRG23141120221236331 14/11/2022 Priya 2911005WL051945 Priya 00468 UBIN0904031 315 315 Processed 19/11/2022 008138233 Priya ()
4 THONDAMUTHUR TN-11-005-001-001/1326-A
(DEVARAYAPURAM) 		2911005000NRG23141120221236332 14/11/2022 Vasanthamani 2911005WL051945 Vasanthamani 00468 UBIN0904031 420 420 Processed 19/11/2022 008138233 Vasanthamani ()
5 THONDAMUTHUR TN-11-005-001-001/1342-A
(DEVARAYAPURAM) 		2911005000NRG23141120221236334 14/11/2022 Shanthi 2911005WL051945 Shanthi 00468 UBIN0904031 630 630 Processed 19/11/2022 008138233 Shanthi ()
6 THONDAMUTHUR TN-11-005-001-001/145-A
(DEVARAYAPURAM) 		2911005000NRG23141120221236339 14/11/2022 Krishnamoorthy 2911005WL051945 Krishnamoorthy 00468 UBIN0904031 525 525 Processed 19/11/2022 008138233 Krishnamoorthy ()
7 THONDAMUTHUR TN-11-005-001-001/321-A
(DEVARAYAPURAM) 		2911005000NRG23141120221236341 14/11/2022 Karuppusamy 2911005WL051945 Karuppusamy 00468 UBIN0904031 630 630 Processed 19/11/2022 008138233 Karuppusamy ()
8 THONDAMUTHUR TN-11-005-001-001/749-A
(DEVARAYAPURAM) 		2911005000NRG23141120221236350 14/11/2022 Malliga 2911005WL051945 Malliga 00468 UBIN0904031 630 630 Processed 19/11/2022 008138233 Malliga ()
9 THONDAMUTHUR TN-11-005-001-002/1474-A
(DEVARAYAPURAM) 		2911005000NRG23141120221236359 14/11/2022 Malliga 2911005WL051945 Malliga 00468 UBIN0904031 420 420 Processed 19/11/2022 008138233 Malliga ()
10 THONDAMUTHUR TN-11-005-001-003/1482-A
(DEVARAYAPURAM) 		2911005000NRG23141120221236363 14/11/2022 Nagarathinam 2911005WL051945 Nagarathinam 00468 UBIN0904031 210 210 Processed 19/11/2022 008138233 Nagarathinam ()
11 THONDAMUTHUR TN-11-005-001-005/1397-A
(DEVARAYAPURAM) 		2911005000NRG23141120221236369 14/11/2022 Marathal R 2911005WL051945 Marathal R 00468 UBIN0904031 630 630 Rejected 23/11/2022 008138233 No Such Account
SubTotal 5040 5040
12 THONDAMUTHUR TN-11-005-001-001/1454-A
(DEVARAYAPURAM) 		2911005000NRG23141120221236340 14/11/2022 Selvabakiyam 2911005WL051945 Selvabakiyam 00546 CIUB0000521 630 630 Processed 19/11/2022 008138233 Selvabakiyam ()
SubTotal 630 630
13 THONDAMUTHUR TN-11-005-001-001/1272-A
(DEVARAYAPURAM) 		2911005000NRG23141120221236329 14/11/2022 Eshwari 2911005WL051945 Eshwari 00701 IDIB0PLB001 420 420 Processed 19/11/2022 008138233 Eshwari ()
14 THONDAMUTHUR TN-11-005-001-001/1320-A
(DEVARAYAPURAM) 		2911005000NRG23141120221236330 14/11/2022 Kalpana 2911005WL051945 Kalpana 00701 IDIB0PLB001 315 315 Processed 19/11/2022 008138233 Kalpana ()
15 THONDAMUTHUR TN-11-005-001-001/1344-A
(DEVARAYAPURAM) 		2911005000NRG23141120221236335 14/11/2022 Ponni 2911005WL051945 Ponni 00701 IDIB0PLB001 630 630 Processed 19/11/2022 008138233 Ponni ()
SubTotal 1365 1365
Total 7245 7245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_141122FTO_1148920 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 210
2 THONDAMUTHUR TN2911005_141122FTO_1148920 Union Bank of India UBIN0904031 Narasipuram 5040
3 THONDAMUTHUR TN2911005_141122FTO_1148920 City Union Bank CIUB0000521 IKKARAIPOLUVAMPATTI 630
4 THONDAMUTHUR TN2911005_141122FTO_1148920 Tamil Nadu Grama Bank IDIB0PLB001 A MALLAPURAM 315
5 THONDAMUTHUR TN2911005_141122FTO_1148920 Tamil Nadu Grama Bank IDIB0PLB001 A.Pallipatti 630
6 THONDAMUTHUR TN2911005_141122FTO_1148920 Tamil Nadu Grama Bank IDIB0PLB001 Devarayapuram 420

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