Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_100522FTO_190322
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-11-005-003-001/1248-A
(MADAMPATTI) 		2911005000NRG23100520220178722 10/05/2022 Sindhu 2911005WL006910 Sindhu 00048 BKID0008206 840 840 Processed 16/05/2022 014388859 Sindhu ()
SubTotal 840 840
2 THONDAMUTHUR TN-11-005-003-003/101-A
(MADAMPATTI) 		2911005000NRG23100520220178724 10/05/2022 Kaliyammal 2911005WL006910 Kaliyammal 00177 IOBA0001937 840 840 Processed 16/05/2022 014388859 Kaliyammal ()
3 THONDAMUTHUR TN-11-005-003-003/1232-A
(MADAMPATTI) 		2911005000NRG23100520220178725 10/05/2022 Amsaveni 2911005WL006910 Amsaveni 00177 IOBA0001937 1400 1400 Processed 16/05/2022 014388859 Amsaveni ()
4 THONDAMUTHUR TN-11-005-003-003/1252-A
(MADAMPATTI) 		2911005000NRG23100520220178726 10/05/2022 Mariyammal 2911005WL006910 Mariyammal 00177 IOBA0001937 1120 1120 Processed 16/05/2022 014388859 Mariyammal ()
5 THONDAMUTHUR TN-11-005-003-003/392-A
(MADAMPATTI) 		2911005000NRG23100520220178732 10/05/2022 Revathi 2911005WL006910 Revathi 00177 IOBA0001937 840 840 Processed 16/05/2022 014388859 Revathi ()
6 THONDAMUTHUR TN-11-005-003-003/413-A
(MADAMPATTI) 		2911005000NRG23100520220178733 10/05/2022 Santhamani 2911005WL006910 Santhamani 00177 IOBA0001937 1120 1120 Processed 16/05/2022 014388859 Santhamani ()
7 THONDAMUTHUR TN-11-005-003-003/501-A
(MADAMPATTI) 		2911005000NRG23100520220178735 10/05/2022 Kandasamy 2911005WL006910 Kandasamy 00177 IOBA0001937 1120 1120 Processed 16/05/2022 014388859 Kandasamy ()
SubTotal 6440 6440
8 THONDAMUTHUR TN-11-005-003-001/1270-A
(MADAMPATTI) 		2911005000NRG23100520220178723 10/05/2022 Sasikala 2911005WL006910 Sasikala 00409 SIBL0000734 840 840 Processed 16/05/2022 014388859 Sasikala ()
SubTotal 840 840
Total 8120 8120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_100522FTO_190322 Bank of India BKID0008206 PERUR 840
2 THONDAMUTHUR TN2911005_100522FTO_190322 Indian Overseas Bank IOBA0001937 MADAMPATTI 5320
3 THONDAMUTHUR TN2911005_100522FTO_190322 Indian Overseas Bank IOBA0001937 Mathampatty 1120
4 THONDAMUTHUR TN2911005_100522FTO_190322 South Indian Bank SIBL0000734 Kalampalayam,Theethipalayam 840

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