Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_191122FTO_1170031
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-11-005-001-001/1325-A
(DEVARAYAPURAM) 		2911005000NRG23181120221262541 19/11/2022 Priya 2911005WL053002 Priya 00468 UBIN0904031 825 825 Processed 07/12/2022 019838410 Priya ()
2 THONDAMUTHUR TN-11-005-001-001/1326-A
(DEVARAYAPURAM) 		2911005000NRG23181120221262542 19/11/2022 Vasanthamani 2911005WL053002 Vasanthamani 00468 UBIN0904031 825 825 Processed 07/12/2022 019838410 Vasanthamani ()
3 THONDAMUTHUR TN-11-005-001-001/1342-A
(DEVARAYAPURAM) 		2911005000NRG23181120221262543 19/11/2022 Shanthi 2911005WL053002 Shanthi 00468 UBIN0904031 550 550 Processed 07/12/2022 019838410 Shanthi ()
4 THONDAMUTHUR TN-11-005-001-001/1416-A
(DEVARAYAPURAM) 		2911005000NRG23181120221262546 19/11/2022 Poovathal 2911005WL053002 Poovathal 00468 UBIN0904031 275 275 Processed 07/12/2022 019838410 Poovathal ()
5 THONDAMUTHUR TN-11-005-001-001/145-A
(DEVARAYAPURAM) 		2911005000NRG23181120221262547 19/11/2022 Krishnamoorthy 2911005WL053002 Krishnamoorthy 00468 UBIN0904031 1100 1100 Processed 07/12/2022 019838410 Krishnamoorthy ()
6 THONDAMUTHUR TN-11-005-001-001/1457-A
(DEVARAYAPURAM) 		2911005000NRG23181120221262549 19/11/2022 Lakshmi 2911005WL053002 Lakshmi 00468 UBIN0904031 1100 1100 Processed 07/12/2022 019838410 Lakshmi ()
7 THONDAMUTHUR TN-11-005-001-001/1460-A
(DEVARAYAPURAM) 		2911005000NRG23181120221262550 19/11/2022 Thulasimani 2911005WL053002 Thulasimani 00468 UBIN0904031 550 550 Processed 07/12/2022 019838410 Thulasimani ()
SubTotal 5225 5225
8 THONDAMUTHUR TN-11-005-001-001/1454-A
(DEVARAYAPURAM) 		2911005000NRG23181120221262548 19/11/2022 Selvabakiyam 2911005WL053002 Selvabakiyam 00546 CIUB0000521 1100 1100 Processed 07/12/2022 019838410 Selvabakiyam ()
SubTotal 1100 1100
9 THONDAMUTHUR TN-11-005-001-001/1272-A
(DEVARAYAPURAM) 		2911005000NRG23181120221262539 19/11/2022 Eshwari 2911005WL053002 Eshwari 00701 IDIB0PLB001 550 550 Processed 07/12/2022 019838410 Eshwari ()
10 THONDAMUTHUR TN-11-005-001-001/1320-A
(DEVARAYAPURAM) 		2911005000NRG23181120221262540 19/11/2022 Kalpana 2911005WL053002 Kalpana 00701 IDIB0PLB001 550 550 Processed 07/12/2022 019838410 Kalpana ()
11 THONDAMUTHUR TN-11-005-001-001/1368-A
(DEVARAYAPURAM) 		2911005000NRG23181120221262544 19/11/2022 Padmavathi 2911005WL053002 Padmavathi 00701 IDIB0PLB001 825 825 Processed 07/12/2022 019838410 Padmavathi ()
12 THONDAMUTHUR TN-11-005-001-001/1387-A
(DEVARAYAPURAM) 		2911005000NRG23181120221262545 19/11/2022 Chandraprabha 2911005WL053002 Chandraprabha 00701 IDIB0PLB001 1100 1100 Processed 07/12/2022 019838410 Chandraprabha ()
SubTotal 3025 3025
Total 9350 9350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_191122FTO_1170031 Union Bank of India UBIN0904031 Narasipuram 5225
2 THONDAMUTHUR TN2911005_191122FTO_1170031 City Union Bank CIUB0000521 IKKARAIPOLUVAMPATTI 1100
3 THONDAMUTHUR TN2911005_191122FTO_1170031 Tamil Nadu Grama Bank IDIB0PLB001 A MALLAPURAM 1375
4 THONDAMUTHUR TN2911005_191122FTO_1170031 Tamil Nadu Grama Bank IDIB0PLB001 Devarayapuram 1650

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