Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_310323APB_FTO_1717391
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-11-005-005-005/13-A
(NARASIPURAM) 		2911005000NRG23310320231746204 31/03/2023 Jothi 2911005WL074889 Jothi 00468 UBIN0904031 825 825 Processed 12/05/2023 020056895 Jothi UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-005-005/369-A
(NARASIPURAM) 		2911005000NRG23310320231746205 31/03/2023 Kunjammal K 2911005WL074889 Kunjammal K 00468 UBIN0904031 1375 1375 Processed 12/05/2023 020056895 Kunjammal K UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-005-005/523-A
(NARASIPURAM) 		2911005000NRG23310320231746206 31/03/2023 Muthusamy 2911005WL074889 Muthusamy 00468 UBIN0904031 1650 1650 Processed 12/05/2023 020056895 Muthusamy UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-005-005/524-A
(NARASIPURAM) 		2911005000NRG23310320231746207 31/03/2023 Chithra 2911005WL074889 Chithra 00468 UBIN0904031 1375 1375 Processed 12/05/2023 020056895 Chithra UNION BANK OF INDIA(508500)
SubTotal 5225 5225
Total 5225 5225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_310323APB_FTO_1717391 Union Bank of India UBIN0904031 Narasipuram 5225

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