Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_011022FTO_955298
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-11-005-005-001/583-A
(NARASIPURAM) 		2911005000NRG23300920221035131 01/10/2022 Vellaiyammal 2911005WL043134 Vellaiyammal 00468 UBIN0904031 825 825 Processed 12/10/2022 030361529 Vellaiyammal ()
2 THONDAMUTHUR TN-11-005-005-001/725-A
(NARASIPURAM) 		2911005000NRG23300920221035132 01/10/2022 Karupathal 2911005WL043134 Karupathal 00468 UBIN0904031 1650 1650 Processed 12/10/2022 030361529 Karupathal ()
3 THONDAMUTHUR TN-11-005-005-002/60-A
(NARASIPURAM) 		2911005000NRG23300920221035134 01/10/2022 Rangan 2911005WL043134 Rangan 00468 UBIN0904031 1100 1100 Processed 12/10/2022 030361529 Rangan ()
4 THONDAMUTHUR TN-11-005-005-005/142-A
(NARASIPURAM) 		2911005000NRG23300920221035136 01/10/2022 Nanjammal 2911005WL043134 Nanjammal 00468 UBIN0904031 275 275 Processed 12/10/2022 030361529 Nanjammal ()
5 THONDAMUTHUR TN-11-005-005-005/22-A
(NARASIPURAM) 		2911005000NRG23300920221035138 01/10/2022 Petttathammal 2911005WL043134 Petttathammal 00468 UBIN0904031 1650 1650 Processed 12/10/2022 030361529 Petttathammal ()
6 THONDAMUTHUR TN-11-005-005-005/411-A
(NARASIPURAM) 		2911005000NRG23300920221035143 01/10/2022 Chinnammal 2911005WL043134 Chinnammal 00468 UBIN0904031 1650 1650 Processed 12/10/2022 030361529 Chinnammal ()
7 THONDAMUTHUR TN-11-005-005-005/758-A
(NARASIPURAM) 		2911005000NRG23300920221035148 01/10/2022 Nagarathinam 2911005WL043134 Nagarathinam 00468 UBIN0904031 1375 1375 Processed 12/10/2022 030361529 Nagarathinam ()
8 THONDAMUTHUR TN-11-005-005-005/91-A
(NARASIPURAM) 		2911005000NRG23300920221035149 01/10/2022 Kaliyammal 2911005WL043134 Kaliyammal 00468 UBIN0904031 275 275 Processed 12/10/2022 030361529 Kaliyammal ()
SubTotal 8800 8800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_011022FTO_955298 Union Bank of India UBIN0904031 Narasipuram 8800

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