Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:16:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_130622FTO_336784
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-11-005-008-004/233-A
(THENNAMANALLUR) 		2911005000NRG23130620220399560 13/06/2022 Thulasimani 2911005WL014930 Thulasimani 00078 CNRB0004374 1686 1686 Processed 17/06/2022 011252338 Thulasimani ()
SubTotal 1686 1686
2 THONDAMUTHUR TN-11-005-008-002/1007-A
(THENNAMANALLUR) 		2911005000NRG23130620220399556 13/06/2022 Arumugam 2911005WL014930 Arumugam 00177 IOBA0000186 1686 1686 Processed 17/06/2022 011252338 Arumugam ()
3 THONDAMUTHUR TN-11-005-008-002/1033-A
(THENNAMANALLUR) 		2911005000NRG23130620220399557 13/06/2022 Manju 2911005WL014930 Manju 00177 IOBA0000186 1686 1686 Processed 17/06/2022 011252338 Manju ()
SubTotal 3372 3372
4 THONDAMUTHUR TN-11-005-008-004/205-A
(THENNAMANALLUR) 		2911005000NRG23130620220399559 13/06/2022 Karuppusamy 2911005WL014930 Karuppusamy 00546 CIUB0000217 1686 1686 Processed 17/06/2022 011252338 Karuppusamy ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_130622FTO_336784 Canara Bank CNRB0004374 THONDAMUTHUR 1686
2 THONDAMUTHUR TN2911005_130622FTO_336784 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 3372
3 THONDAMUTHUR TN2911005_130622FTO_336784 City Union Bank CIUB0000217 THONDAMUTHUR 1686

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