Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_200223APB_FTO_1573542
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-11-005-005-001/700-A
(NARASIPURAM) 		2911005000NRG23200220231620160 20/02/2023 Marathal 2911005WL068436 Marathal 00468 UBIN0904031 1650 1650 Processed 03/04/2023 005714103 Marathal UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-005-005/10-A
(NARASIPURAM) 		2911005000NRG23200220231620161 20/02/2023 Karuppi 2911005WL068436 Karuppi 00468 UBIN0904031 1100 1100 Processed 03/04/2023 005714103 Karuppi UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-005-005/113-A
(NARASIPURAM) 		2911005000NRG23200220231620162 20/02/2023 Ayyammal 2911005WL068436 Ayyammal 00468 UBIN0904031 1650 1650 Processed 03/04/2023 005714103 Ayyammal UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-005-005/122-A
(NARASIPURAM) 		2911005000NRG23200220231620163 20/02/2023 Rangammal 2911005WL068436 Rangammal 00468 UBIN0904031 825 825 Processed 03/04/2023 005714103 Rangammal UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-005-005/142-A
(NARASIPURAM) 		2911005000NRG23200220231620164 20/02/2023 Nanjammal 2911005WL068436 Nanjammal 00468 UBIN0904031 825 825 Processed 03/04/2023 005714103 Nanjammal UNION BANK OF INDIA(508500)
6 THONDAMUTHUR TN-11-005-005-005/159-A
(NARASIPURAM) 		2911005000NRG23200220231620165 20/02/2023 Vinoth kumar 2911005WL068436 Vinoth kumar 00468 UBIN0904031 825 825 Processed 03/04/2023 005714103 Vinoth kumar UNION BANK OF INDIA(508500)
7 THONDAMUTHUR TN-11-005-005-005/183-A
(NARASIPURAM) 		2911005000NRG23200220231620166 20/02/2023 Podathal 2911005WL068436 Podathal 00468 UBIN0904031 1650 1650 Processed 03/04/2023 005714103 Podathal UNION BANK OF INDIA(508500)
8 THONDAMUTHUR TN-11-005-005-005/205-A
(NARASIPURAM) 		2911005000NRG23200220231620167 20/02/2023 Sivagami 2911005WL068436 Sivagami 00468 UBIN0904031 1650 1650 Processed 03/04/2023 005714103 Sivagami UNION BANK OF INDIA(508500)
9 THONDAMUTHUR TN-11-005-005-005/214-A
(NARASIPURAM) 		2911005000NRG23200220231620168 20/02/2023 Rajathi 2911005WL068436 Rajathi 00468 UBIN0904031 1375 1375 Processed 03/04/2023 005714103 Rajathi UNION BANK OF INDIA(508500)
10 THONDAMUTHUR TN-11-005-005-005/22-A
(NARASIPURAM) 		2911005000NRG23200220231620169 20/02/2023 Petttathammal 2911005WL068436 Petttathammal 00468 UBIN0904031 1650 1650 Processed 03/04/2023 005714103 Petttathammal UNION BANK OF INDIA(508500)
11 THONDAMUTHUR TN-11-005-005-005/247-A
(NARASIPURAM) 		2911005000NRG23200220231620170 20/02/2023 Thulasimani 2911005WL068436 Thulasimani 00468 UBIN0904031 1650 1650 Processed 03/04/2023 005714103 Thulasimani UNION BANK OF INDIA(508500)
12 THONDAMUTHUR TN-11-005-005-005/338-A
(NARASIPURAM) 		2911005000NRG23200220231620171 20/02/2023 Ambikavathy.D 2911005WL068436 Ambikavathy.D 00468 UBIN0904031 1650 1650 Processed 03/04/2023 005714103 Ambikavathy.D UNION BANK OF INDIA(508500)
13 THONDAMUTHUR TN-11-005-005-005/38-A
(NARASIPURAM) 		2911005000NRG23200220231620172 20/02/2023 Poovathal 2911005WL068436 Poovathal 00468 UBIN0904031 550 550 Processed 03/04/2023 005714103 Poovathal UNION BANK OF INDIA(508500)
14 THONDAMUTHUR TN-11-005-005-005/400-A
(NARASIPURAM) 		2911005000NRG23200220231620173 20/02/2023 Selvi 2911005WL068436 Selvi 00468 UBIN0904031 1650 1650 Processed 03/04/2023 005714103 Selvi UNION BANK OF INDIA(508500)
15 THONDAMUTHUR TN-11-005-005-005/468-A
(NARASIPURAM) 		2911005000NRG23200220231620174 20/02/2023 Olli 2911005WL068436 Olli 00468 UBIN0904031 1650 1650 Processed 03/04/2023 005714103 Olli UNION BANK OF INDIA(508500)
16 THONDAMUTHUR TN-11-005-005-005/6-A
(NARASIPURAM) 		2911005000NRG23200220231620175 20/02/2023 Selvam 2911005WL068436 Selvam 00468 UBIN0904031 550 550 Processed 03/04/2023 005714103 Selvam UNION BANK OF INDIA(508500)
17 THONDAMUTHUR TN-11-005-005-005/63-A
(NARASIPURAM) 		2911005000NRG23200220231620176 20/02/2023 Mariammal 2911005WL068436 Mariammal 00468 UBIN0904031 275 275 Processed 03/04/2023 005714103 Mariammal UNION BANK OF INDIA(508500)
18 THONDAMUTHUR TN-11-005-005-005/671-A
(NARASIPURAM) 		2911005000NRG23200220231620177 20/02/2023 Velathal 2911005WL068436 Velathal 00468 UBIN0904031 1650 1650 Processed 03/04/2023 005714103 Velathal UNION BANK OF INDIA(508500)
19 THONDAMUTHUR TN-11-005-005-005/702-A
(NARASIPURAM) 		2911005000NRG23200220231620178 20/02/2023 Baby 2911005WL068436 Baby 00468 UBIN0904031 825 825 Processed 03/04/2023 005714103 Baby UNION BANK OF INDIA(508500)
20 THONDAMUTHUR TN-11-005-005-005/735-A
(NARASIPURAM) 		2911005000NRG23200220231620179 20/02/2023 Papathi 2911005WL068436 Papathi 00468 UBIN0904031 1650 1650 Processed 03/04/2023 005714103 Papathi UNION BANK OF INDIA(508500)
21 THONDAMUTHUR TN-11-005-005-005/758-A
(NARASIPURAM) 		2911005000NRG23200220231620180 20/02/2023 Nagarathinam 2911005WL068436 Nagarathinam 00468 UBIN0904031 1100 1100 Processed 03/04/2023 005714103 Nagarathinam UNION BANK OF INDIA(508500)
SubTotal 26400 26400
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_200223APB_FTO_1573542 Union Bank of India UBIN0904031 Narasipuram 26400

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