Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:43:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_050722FTO_485774
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-11-005-003-002/1207-A
(MADAMPATTI) 		2911005000NRG23050720220532979 05/07/2022 Balasubramaniyam 2911005WL020546 Balasubramaniyam 00177 IOBA0001937 780 780 Processed 08/07/2022 027753937 Balasubramaniyam ()
2 THONDAMUTHUR TN-11-005-003-003/537-A
(MADAMPATTI) 		2911005000NRG23050720220532985 05/07/2022 Gowri 2911005WL020546 Gowri 00177 IOBA0001937 780 780 Processed 08/07/2022 027753937 Gowri ()
3 THONDAMUTHUR TN-11-005-003-003/555-A
(MADAMPATTI) 		2911005000NRG23050720220532986 05/07/2022 Mani 2911005WL020546 Mani 00177 IOBA0001937 520 520 Processed 08/07/2022 027753937 Mani ()
4 THONDAMUTHUR TN-11-005-003-003/715-A
(MADAMPATTI) 		2911005000NRG23050720220532992 05/07/2022 Thulasimani 2911005WL020546 Thulasimani 00177 IOBA0001937 780 780 Processed 08/07/2022 027753937 Thulasimani ()
5 THONDAMUTHUR TN-11-005-003-003/782-A
(MADAMPATTI) 		2911005000NRG23050720220532994 05/07/2022 P.Easwari 2911005WL020546 P.Easwari 00177 IOBA0001937 780 780 Processed 08/07/2022 027753937 P.Easwari ()
6 THONDAMUTHUR TN-11-005-003-003/802-A
(MADAMPATTI) 		2911005000NRG23050720220532995 05/07/2022 Veerakkal 2911005WL020546 Veerakkal 00177 IOBA0001937 1300 1300 Processed 08/07/2022 027753937 Veerakkal ()
7 THONDAMUTHUR TN-11-005-003-003/890-A
(MADAMPATTI) 		2911005000NRG23050720220532997 05/07/2022 Maniyammal 2911005WL020546 Maniyammal 00177 IOBA0001937 1040 1040 Processed 08/07/2022 027753937 Maniyammal ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_050722FTO_485774 Indian Overseas Bank IOBA0001937 MADAMPATTI 5200
2 THONDAMUTHUR TN2911005_050722FTO_485774 Indian Overseas Bank IOBA0001937 Mathampatty 780

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