Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_190922APB_FTO_891850
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-11-005-002-001/124-A
(Jagirnaickenpalayam) 		2911005000NRG23170920220975119 19/09/2022 Dhanalakshmi 2911005WL040512 Dhanalakshmi 00468 UBIN0904031 275 275 Processed 14/10/2022 035858077 Dhanalakshmi UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-002-001/181-A
(Jagirnaickenpalayam) 		2911005000NRG23170920220975121 19/09/2022 karuppathal 2911005WL040512 karuppathal 00468 UBIN0904031 550 550 Processed 14/10/2022 035858077 karuppathal UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-002-002/32-A
(Jagirnaickenpalayam) 		2911005000NRG23170920220975123 19/09/2022 Nanjiammal 2911005WL040512 Nanjiammal 00468 UBIN0904031 275 275 Processed 14/10/2022 035858077 Nanjiammal UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-002-003/234-A
(Jagirnaickenpalayam) 		2911005000NRG23170920220975124 19/09/2022 Kuppammal 2911005WL040512 Kuppammal 00468 UBIN0904031 825 825 Processed 14/10/2022 035858077 Kuppammal UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-002-003/269-A
(Jagirnaickenpalayam) 		2911005000NRG23170920220975125 19/09/2022 Sarasvathi 2911005WL040512 Sarasvathi 00468 UBIN0904031 1650 1650 Processed 14/10/2022 035858077 Sarasvathi UNION BANK OF INDIA(508500)
6 THONDAMUTHUR TN-11-005-002-003/273-A
(Jagirnaickenpalayam) 		2911005000NRG23170920220975127 19/09/2022 Vellaiyammal 2911005WL040512 Vellaiyammal 00468 UBIN0904031 275 275 Processed 14/10/2022 035858077 Vellaiyammal UNION BANK OF INDIA(508500)
7 THONDAMUTHUR TN-11-005-002-003/285-A
(Jagirnaickenpalayam) 		2911005000NRG23170920220975128 19/09/2022 Vijayalakshmi 2911005WL040512 Vijayalakshmi 00468 UBIN0904031 1100 1100 Processed 14/10/2022 035858077 Vijayalakshmi UNION BANK OF INDIA(508500)
8 THONDAMUTHUR TN-11-005-002-003/287-A
(Jagirnaickenpalayam) 		2911005000NRG23170920220975129 19/09/2022 Krishnaveni 2911005WL040512 Krishnaveni 00468 UBIN0904031 275 275 Processed 14/10/2022 035858077 Krishnaveni UNION BANK OF INDIA(508500)
SubTotal 5225 5225
Total 5225 5225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_190922APB_FTO_891850 Union Bank of India UBIN0904031 Narasipuram 5225

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