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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_130123APB_FTO_1444706
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-11-005-009-001/167-A
(VELLIMALAIPATINAM) 		2911005000NRG23130120231520440 13/01/2023 Lakshmi 2911005WL063487 Lakshmi 00468 UBIN0904031 550 550 Processed 02/02/2023 037293709 Lakshmi UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-009-002/765-A
(VELLIMALAIPATINAM) 		2911005000NRG23130120231520441 13/01/2023 Manikandan 2911005WL063487 Manikandan 00468 UBIN0904031 825 825 Processed 02/02/2023 037293709 Manikandan UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-009-009/169-A
(VELLIMALAIPATINAM) 		2911005000NRG23130120231520442 13/01/2023 Povathal 2911005WL063487 Povathal 00468 UBIN0904031 275 275 Processed 02/02/2023 037293709 Povathal UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-009-009/193-A
(VELLIMALAIPATINAM) 		2911005000NRG23130120231520443 13/01/2023 Muthammal 2911005WL063487 Muthammal 00468 UBIN0904031 1100 1100 Processed 02/02/2023 037293709 Muthammal UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-009-009/432-A
(VELLIMALAIPATINAM) 		2911005000NRG23130120231520444 13/01/2023 Sakunthala 2911005WL063487 Sakunthala 00468 UBIN0904031 275 275 Processed 02/02/2023 037293709 Sakunthala UNION BANK OF INDIA(508500)
6 THONDAMUTHUR TN-11-005-009-009/615-A
(VELLIMALAIPATINAM) 		2911005000NRG23130120231520445 13/01/2023 Velumani 2911005WL063487 Velumani 00468 UBIN0904031 275 275 Processed 02/02/2023 037293709 Velumani UNION BANK OF INDIA(508500)
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_130123APB_FTO_1444706 Union Bank of India UBIN0904031 Narasipuram 3300

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