Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_221022FTO_1053553
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-11-005-005-005/22-A
(NARASIPURAM) 		2911005000NRG23221020221136456 22/10/2022 Petttathammal 2911005WL047527 Petttathammal 00468 UBIN0904031 795 795 Processed 29/10/2022 014731502 Petttathammal ()
2 THONDAMUTHUR TN-11-005-005-005/411-A
(NARASIPURAM) 		2911005000NRG23221020221136461 22/10/2022 Chinnammal 2911005WL047527 Chinnammal 00468 UBIN0904031 530 530 Processed 29/10/2022 014731502 Chinnammal ()
3 THONDAMUTHUR TN-11-005-005-005/429-A
(NARASIPURAM) 		2911005000NRG23221020221136462 22/10/2022 Sarojini 2911005WL047527 Sarojini 00468 UBIN0904031 1060 1060 Processed 29/10/2022 014731502 Sarojini ()
SubTotal 2385 2385
Total 2385 2385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_221022FTO_1053553 Union Bank of India UBIN0904031 Narasipuram 2385

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