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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_221022FTO_1053626
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-11-005-009-001/50-A
(VELLIMALAIPATINAM) 		2911005000NRG23221020221136503 22/10/2022 Ponan 2911005WL047529 Ponan 00468 UBIN0904031 1375 1375 Processed 29/10/2022 014731502 Ponan ()
2 THONDAMUTHUR TN-11-005-009-002/488-A
(VELLIMALAIPATINAM) 		2911005000NRG23221020221136504 22/10/2022 Ramasamy 2911005WL047529 Ramasamy 00468 UBIN0904031 825 825 Processed 29/10/2022 014731502 Ramasamy ()
3 THONDAMUTHUR TN-11-005-009-002/722-A
(VELLIMALAIPATINAM) 		2911005000NRG23221020221136508 22/10/2022 Palaniyammal 2911005WL047529 Palaniyammal 00468 UBIN0904031 1375 1375 Processed 29/10/2022 014731502 Palaniyammal ()
4 THONDAMUTHUR TN-11-005-009-002/753-A
(VELLIMALAIPATINAM) 		2911005000NRG23221020221136509 22/10/2022 Palaniyammal 2911005WL047529 Palaniyammal 00468 UBIN0904031 825 825 Processed 29/10/2022 014731502 Palaniyammal ()
5 THONDAMUTHUR TN-11-005-009-002/803-A
(VELLIMALAIPATINAM) 		2911005000NRG23221020221136510 22/10/2022 Susila 2911005WL047529 Susila 00468 UBIN0904031 825 825 Processed 29/10/2022 014731502 Susila ()
6 THONDAMUTHUR TN-11-005-009-009/370-A
(VELLIMALAIPATINAM) 		2911005000NRG23221020221136521 22/10/2022 Kandasamy .V.R 2911005WL047529 Kandasamy .V.R 00468 UBIN0904031 550 550 Processed 29/10/2022 014731502 Kandasamy .V.R ()
7 THONDAMUTHUR TN-11-005-009-009/607-A
(VELLIMALAIPATINAM) 		2911005000NRG23221020221136527 22/10/2022 Podari 2911005WL047529 Podari 00468 UBIN0904031 1375 1375 Processed 29/10/2022 014731502 Podari ()
SubTotal 7150 7150
Total 7150 7150

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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_1053626 Union Bank of India UBIN0904031 Narasipuram 7150

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