Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_020522FTO_172505
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-11-005-008-004/522-A
(THENNAMANALLUR) 		2911005000NRG23020520220136588 02/05/2022 Maruthasalam 2911005WL005397 Maruthasalam 00078 CNRB0004374 270 270 Processed 13/05/2022 018427786 Maruthasalam ()
SubTotal 270 270
2 THONDAMUTHUR TN-11-005-008-002/761-A
(THENNAMANALLUR) 		2911005000NRG23020520220136536 02/05/2022 Banumathi 2911005WL005397 Banumathi 00177 IOBA0000186 1350 1350 Processed 13/05/2022 018427786 Banumathi ()
3 THONDAMUTHUR TN-11-005-008-002/881-A
(THENNAMANALLUR) 		2911005000NRG23020520220136540 02/05/2022 Umadevi 2911005WL005397 Umadevi 00177 IOBA0000186 270 270 Processed 13/05/2022 018427786 Umadevi ()
4 THONDAMUTHUR TN-11-005-008-002/953-A
(THENNAMANALLUR) 		2911005000NRG23020520220136541 02/05/2022 Angathal 2911005WL005397 Angathal 00177 IOBA0000186 1620 1620 Processed 13/05/2022 018427786 Angathal ()
5 THONDAMUTHUR TN-11-005-008-002/975-A
(THENNAMANALLUR) 		2911005000NRG23020520220136542 02/05/2022 Ruckmani 2911005WL005397 Ruckmani 00177 IOBA0000186 1620 1620 Processed 13/05/2022 018427786 Ruckmani ()
6 THONDAMUTHUR TN-11-005-008-004/151-A
(THENNAMANALLUR) 		2911005000NRG23020520220136549 02/05/2022 Planal 2911005WL005397 Planal 00177 IOBA0000186 1350 1350 Processed 13/05/2022 018427786 Planal ()
7 THONDAMUTHUR TN-11-005-008-004/159-A
(THENNAMANALLUR) 		2911005000NRG23020520220136550 02/05/2022 Najammal 2911005WL005397 Najammal 00177 IOBA0000186 810 810 Processed 13/05/2022 018427786 Najammal ()
8 THONDAMUTHUR TN-11-005-008-004/217-A
(THENNAMANALLUR) 		2911005000NRG23020520220136553 02/05/2022 Palanisamy M 2911005WL005397 Palanisamy M 00177 IOBA0000186 1080 1080 Processed 13/05/2022 018427786 Palanisamy M ()
9 THONDAMUTHUR TN-11-005-008-004/280-A
(THENNAMANALLUR) 		2911005000NRG23020520220136557 02/05/2022 Arumugham 2911005WL005397 Arumugham 00177 IOBA0000186 1405 1405 Processed 13/05/2022 018427786 Arumugham ()
10 THONDAMUTHUR TN-11-005-008-004/337-A
(THENNAMANALLUR) 		2911005000NRG23020520220136566 02/05/2022 Pappaal 2911005WL005397 Pappaal 00177 IOBA0000186 810 810 Processed 13/05/2022 018427786 Pappaal ()
11 THONDAMUTHUR TN-11-005-008-004/340-A
(THENNAMANALLUR) 		2911005000NRG23020520220136567 02/05/2022 Velliengiri 2911005WL005397 Velliengiri 00177 IOBA0000186 1350 1350 Processed 13/05/2022 018427786 Velliengiri ()
12 THONDAMUTHUR TN-11-005-008-004/501-A
(THENNAMANALLUR) 		2911005000NRG23020520220136583 02/05/2022 Nanjan 2911005WL005397 Nanjan 00177 IOBA0000186 810 810 Processed 13/05/2022 018427786 Nanjan ()
13 THONDAMUTHUR TN-11-005-008-004/604-A
(THENNAMANALLUR) 		2911005000NRG23020520220136599 02/05/2022 Kowndegownder 2911005WL005397 Kowndegownder 00177 IOBA0000186 1350 1350 Processed 13/05/2022 018427786 Kowndegownder ()
14 THONDAMUTHUR TN-11-005-008-004/99-A
(THENNAMANALLUR) 		2911005000NRG23020520220136608 02/05/2022 SURESH KUMAR 2911005WL005397 SURESH KUMAR 00177 IOBA0000186 1124 1124 Processed 13/05/2022 018427786 SURESH KUMAR ()
15 THONDAMUTHUR TN-11-005-008-008/1042-A
(THENNAMANALLUR) 		2911005000NRG23020520220136609 02/05/2022 Malar 2911005WL005397 Malar 00177 IOBA0000186 810 810 Processed 13/05/2022 018427786 Malar ()
SubTotal 15759 15759
16 THONDAMUTHUR TN-11-005-008-003/1012-A
(THENNAMANALLUR) 		2911005000NRG23020520220136543 02/05/2022 Arukkani 2911005WL005397 Arukkani 00415 SBIN0071061 810 810 Processed 13/05/2022 018427786 Arukkani ()
17 THONDAMUTHUR TN-11-005-008-004/333-A
(THENNAMANALLUR) 		2911005000NRG23020520220136565 02/05/2022 Annammal 2911005WL005397 Annammal 00415 SBIN0071061 540 540 Processed 13/05/2022 018427786 Annammal ()
18 THONDAMUTHUR TN-11-005-008-004/585-A
(THENNAMANALLUR) 		2911005000NRG23020520220136596 02/05/2022 Poovathal 2911005WL005397 Poovathal 00415 SBIN0071061 1080 1080 Processed 13/05/2022 018427786 Poovathal ()
19 THONDAMUTHUR TN-11-005-008-008/968-A
(THENNAMANALLUR) 		2911005000NRG23020520220136611 02/05/2022 Maheshwari 2911005WL005397 Maheshwari 00415 SBIN0071061 810 810 Processed 13/05/2022 018427786 Maheshwari ()
SubTotal 3240 3240
20 THONDAMUTHUR TN-11-005-008-001/1052-A
(THENNAMANALLUR) 		2911005000NRG23020520220136533 02/05/2022 Thanganayaki 2911005WL005397 Thanganayaki 00468 UBIN0904031 1350 1350 Processed 13/05/2022 018427786 Thanganayaki ()
SubTotal 1350 1350
21 THONDAMUTHUR TN-11-005-008-008/1054-A
(THENNAMANALLUR) 		2911005000NRG23020520220136610 02/05/2022 Saraswathi 2911005WL005397 Saraswathi 00554 KKBK0008785 810 810 Processed 13/05/2022 018427786 Saraswathi ()
SubTotal 810 810
Total 21429 21429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_020522FTO_172505 Canara Bank CNRB0004374 THONDAMUTHUR 270
2 THONDAMUTHUR TN2911005_020522FTO_172505 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 15759
3 THONDAMUTHUR TN2911005_020522FTO_172505 State Bank of India SBIN0071061 THENNAMANNALLUR 3240
4 THONDAMUTHUR TN2911005_020522FTO_172505 Union Bank of India UBIN0904031 Narasipuram 1350
5 THONDAMUTHUR TN2911005_020522FTO_172505 KOTAK MAHINDRA BANK LTD KKBK0008785 TIRUPPUR 810

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