Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_230422APB_FTO_118250
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-11-005-010-010/1058-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23220420220093076 23/04/2022 Murugathal 2911005WL003703 Murugathal 00078 CNRB0001032 536 536 Processed 12/05/2022 017520060 Murugathal CANARA BANK(508532)
2 THONDAMUTHUR TN-11-005-010-010/1102-a
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23220420220093077 23/04/2022 Bhuvaneshwari 2911005WL003703 Bhuvaneshwari 00078 CNRB0001032 1072 1072 Processed 12/05/2022 017520060 Bhuvaneshwari CANARA BANK(508532)
3 THONDAMUTHUR TN-11-005-010-010/1297-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23220420220093078 23/04/2022 Muniyathal 2911005WL003703 Muniyathal 00078 CNRB0001032 1072 1072 Processed 12/05/2022 017520060 Muniyathal CANARA BANK(508532)
4 THONDAMUTHUR TN-11-005-010-010/1408-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23220420220093080 23/04/2022 Jeeva 2911005WL003703 Jeeva 00078 CNRB0001032 1072 1072 Processed 12/05/2022 017520060 Jeeva CANARA BANK(508532)
5 THONDAMUTHUR TN-11-005-010-010/1414-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23220420220093081 23/04/2022 Krishnaveni 2911005WL003703 Krishnaveni 00078 CNRB0001032 804 804 Processed 12/05/2022 017520060 Krishnaveni CANARA BANK(508532)
6 THONDAMUTHUR TN-11-005-010-010/682-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23220420220093087 23/04/2022 Rani 2911005WL003703 Rani 00078 CNRB0001032 1072 1072 Processed 12/05/2022 017520060 Rani CANARA BANK(508532)
SubTotal 5628 5628
Total 5628 5628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_230422APB_FTO_118250 Canara Bank CNRB0001032 ALANDURAI 5628

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