Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_290822APB_FTO_794477
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-11-005-002-002/38-A
(Jagirnaickenpalayam) 		2911005000NRG23290820220866773 29/08/2022 Mailal 2911005WL035222 Mailal 00078 CNRB0001032 1375 1375 Processed 05/09/2022 011287042 Mailal CANARA BANK(508532)
SubTotal 1375 1375
2 THONDAMUTHUR TN-11-005-002-001/124-A
(Jagirnaickenpalayam) 		2911005000NRG23290820220866756 29/08/2022 Dhanalakshmi 2911005WL035222 Dhanalakshmi 00468 UBIN0904031 550 550 Processed 05/09/2022 011287042 Dhanalakshmi UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-002-001/159-A
(Jagirnaickenpalayam) 		2911005000NRG23290820220866757 29/08/2022 Chinnammal 2911005WL035222 Chinnammal 00468 UBIN0904031 1375 1375 Processed 05/09/2022 011287042 Chinnammal UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-002-001/164-A
(Jagirnaickenpalayam) 		2911005000NRG23290820220866759 29/08/2022 Chithra .K 2911005WL035222 Chithra .K 00468 UBIN0904031 1100 1100 Processed 05/09/2022 011287042 Chithra .K UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-002-001/218-A
(Jagirnaickenpalayam) 		2911005000NRG23290820220866760 29/08/2022 Pushpa.R 2911005WL035222 Pushpa.R 00468 UBIN0904031 275 275 Processed 05/09/2022 011287042 Pushpa.R UNION BANK OF INDIA(508500)
6 THONDAMUTHUR TN-11-005-002-002/155-a
(Jagirnaickenpalayam) 		2911005000NRG23290820220866762 29/08/2022 Ramakrishnan K 2911005WL035222 Ramakrishnan K 00468 UBIN0904031 1375 1375 Processed 05/09/2022 011287042 Ramakrishnan K UNION BANK OF INDIA(508500)
7 THONDAMUTHUR TN-11-005-002-002/155-a
(Jagirnaickenpalayam) 		2911005000NRG23290820220866761 29/08/2022 Thangam R 2911005WL035222 Thangam R 00468 UBIN0904031 1375 1375 Processed 05/09/2022 011287042 Thangam R UNION BANK OF INDIA(508500)
8 THONDAMUTHUR TN-11-005-002-002/171-a
(Jagirnaickenpalayam) 		2911005000NRG23290820220866763 29/08/2022 Sivakami 2911005WL035222 Sivakami 00468 UBIN0904031 275 275 Processed 05/09/2022 011287042 Sivakami UNION BANK OF INDIA(508500)
9 THONDAMUTHUR TN-11-005-002-002/217-A
(Jagirnaickenpalayam) 		2911005000NRG23290820220866765 29/08/2022 Senniyammal.A 2911005WL035222 Senniyammal.A 00468 UBIN0904031 1100 1100 Processed 05/09/2022 011287042 Senniyammal.A UNION BANK OF INDIA(508500)
10 THONDAMUTHUR TN-11-005-002-002/264-A
(Jagirnaickenpalayam) 		2911005000NRG23290820220866766 29/08/2022 Puval 2911005WL035222 Puval 00468 UBIN0904031 275 275 Processed 05/09/2022 011287042 Puval UNION BANK OF INDIA(508500)
11 THONDAMUTHUR TN-11-005-002-002/27-A
(Jagirnaickenpalayam) 		2911005000NRG23290820220866767 29/08/2022 Kaliyammal 2911005WL035222 Kaliyammal 00468 UBIN0904031 825 825 Processed 05/09/2022 011287042 Kaliyammal UNION BANK OF INDIA(508500)
12 THONDAMUTHUR TN-11-005-002-002/32-A
(Jagirnaickenpalayam) 		2911005000NRG23290820220866771 29/08/2022 Nanjiammal 2911005WL035222 Nanjiammal 00468 UBIN0904031 825 825 Processed 05/09/2022 011287042 Nanjiammal UNION BANK OF INDIA(508500)
13 THONDAMUTHUR TN-11-005-002-002/53-A
(Jagirnaickenpalayam) 		2911005000NRG23290820220866774 29/08/2022 Senniyammal 2911005WL035222 Senniyammal 00468 UBIN0904031 275 275 Processed 05/09/2022 011287042 Senniyammal UNION BANK OF INDIA(508500)
14 THONDAMUTHUR TN-11-005-002-002/71-A
(Jagirnaickenpalayam) 		2911005000NRG23290820220866775 29/08/2022 Rangammal 2911005WL035222 Rangammal 00468 UBIN0904031 1100 1100 Processed 05/09/2022 011287042 Rangammal UNION BANK OF INDIA(508500)
SubTotal 10725 10725
Total 12100 12100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_290822APB_FTO_794477 Canara Bank CNRB0001032 ALANDURAI 1375
2 THONDAMUTHUR TN2911005_290822APB_FTO_794477 Union Bank of India UBIN0904031 Narasipuram 10725

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