Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_040422FTO_18206
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-11-005-003-002/1083-A
(MADAMPATTI) 		2911005000NRG22010420221998543 04/04/2022 Sivasamy 2911005WL102386 Sivasamy 00177 IOBA0001937 990 990 Processed 05/05/2022 020520398 Sivasamy ()
2 THONDAMUTHUR TN-11-005-003-002/1207-A
(MADAMPATTI) 		2911005000NRG22010420221998544 04/04/2022 Balasubramaniyam 2911005WL102386 Balasubramaniyam 00177 IOBA0001937 165 165 Processed 05/05/2022 020520398 Balasubramaniyam ()
3 THONDAMUTHUR TN-11-005-003-002/1227-A
(MADAMPATTI) 		2911005000NRG22010420221998545 04/04/2022 Poovathal 2911005WL102386 Poovathal 00177 IOBA0001937 990 990 Processed 05/05/2022 020520398 Poovathal ()
4 THONDAMUTHUR TN-11-005-003-002/1266-A
(MADAMPATTI) 		2911005000NRG22010420221998546 04/04/2022 Gayathiri 2911005WL102386 Gayathiri 00177 IOBA0001937 990 990 Processed 05/05/2022 020520398 Gayathiri ()
5 THONDAMUTHUR TN-11-005-003-002/1295-A
(MADAMPATTI) 		2911005000NRG22010420221998547 04/04/2022 Vasanthamani 2911005WL102386 Vasanthamani 00177 IOBA0001937 990 990 Processed 05/05/2022 020520398 Vasanthamani ()
6 THONDAMUTHUR TN-11-005-003-002/1299-A
(MADAMPATTI) 		2911005000NRG22010420221998548 04/04/2022 Thanuja 2911005WL102386 Thanuja 00177 IOBA0001937 990 990 Processed 05/05/2022 020520398 Thanuja ()
7 THONDAMUTHUR TN-11-005-003-003/130-A
(MADAMPATTI) 		2911005000NRG22010420221998551 04/04/2022 Maruthakkal 2911005WL102386 Maruthakkal 00177 IOBA0001937 1020 1020 Processed 05/05/2022 020520398 Maruthakkal ()
8 THONDAMUTHUR TN-11-005-003-003/134-A
(MADAMPATTI) 		2911005000NRG22010420221998552 04/04/2022 Rangammal 2911005WL102386 Rangammal 00177 IOBA0001937 1020 1020 Processed 05/05/2022 020520398 Rangammal ()
9 THONDAMUTHUR TN-11-005-003-003/50-A
(MADAMPATTI) 		2911005000NRG22010420221998563 04/04/2022 Subbulakshmi 2911005WL102386 Subbulakshmi 00177 IOBA0001937 680 680 Processed 05/05/2022 020520398 Subbulakshmi ()
10 THONDAMUTHUR TN-11-005-003-003/537-A
(MADAMPATTI) 		2911005000NRG22010420221998569 04/04/2022 Gowri 2911005WL102386 Gowri 00177 IOBA0001937 850 850 Processed 05/05/2022 020520398 Gowri ()
11 THONDAMUTHUR TN-11-005-003-003/547-A
(MADAMPATTI) 		2911005000NRG22010420221998570 04/04/2022 Santhamani 2911005WL102386 Santhamani 00177 IOBA0001937 340 340 Processed 05/05/2022 020520398 Santhamani ()
12 THONDAMUTHUR TN-11-005-003-003/551-A
(MADAMPATTI) 		2911005000NRG22010420221998571 04/04/2022 Subbulaxmi 2911005WL102386 Subbulaxmi 00177 IOBA0001937 1020 1020 Processed 05/05/2022 020520398 Subbulaxmi ()
13 THONDAMUTHUR TN-11-005-003-003/555-A
(MADAMPATTI) 		2911005000NRG22010420221998572 04/04/2022 Mani 2911005WL102386 Mani 00177 IOBA0001937 1020 1020 Processed 05/05/2022 020520398 Mani ()
14 THONDAMUTHUR TN-11-005-003-003/572-A
(MADAMPATTI) 		2911005000NRG22010420221998574 04/04/2022 Nagarathinam 2911005WL102386 Nagarathinam 00177 IOBA0001937 680 680 Processed 05/05/2022 020520398 Nagarathinam ()
15 THONDAMUTHUR TN-11-005-003-003/600-A
(MADAMPATTI) 		2911005000NRG22010420221998579 04/04/2022 Selvi 2911005WL102386 Selvi 00177 IOBA0001937 340 340 Processed 05/05/2022 020520398 Selvi ()
16 THONDAMUTHUR TN-11-005-003-003/649-A
(MADAMPATTI) 		2911005000NRG22010420221998584 04/04/2022 Pappathi 2911005WL102386 Pappathi 00177 IOBA0001937 510 510 Processed 05/05/2022 020520398 Pappathi ()
17 THONDAMUTHUR TN-11-005-003-003/715-A
(MADAMPATTI) 		2911005000NRG22010420221998587 04/04/2022 Thulasimani 2911005WL102386 Thulasimani 00177 IOBA0001937 1020 1020 Processed 05/05/2022 020520398 Thulasimani ()
18 THONDAMUTHUR TN-11-005-003-003/925-A
(MADAMPATTI) 		2911005000NRG22010420221998590 04/04/2022 Maragatham 2911005WL102386 Maragatham 00177 IOBA0001937 850 850 Processed 05/05/2022 020520398 Maragatham ()
SubTotal 14465 14465
Total 14465 14465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_040422FTO_18206 Indian Overseas Bank IOBA0001937 MADAMPATTI 13955
2 THONDAMUTHUR TN2911005_040422FTO_18206 Indian Overseas Bank IOBA0001937 Mathampatty 510

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