Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_090422APB_FTO_51272
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-11-005-001-001/568-A
(DEVARAYAPURAM) 		2911005000NRG23080420220020037 09/04/2022 Jeyalakshmi 2911005WL000821 Jeyalakshmi 00468 UBIN0904031 1080 1080 Processed 04/05/2022 036264368 Jeyalakshmi UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-001-001/57-A
(DEVARAYAPURAM) 		2911005000NRG23080420220020038 09/04/2022 Jothimani 2911005WL000821 Jothimani 00468 UBIN0904031 1080 1080 Processed 04/05/2022 036264368 Jothimani PALLAVAN GRAMA BANK(607052)
3 THONDAMUTHUR TN-11-005-001-001/62-A
(DEVARAYAPURAM) 		2911005000NRG23080420220020039 09/04/2022 Baby 2911005WL000821 Baby 00468 UBIN0904031 1080 1080 Processed 04/05/2022 036264368 Baby PALLAVAN GRAMA BANK(607052)
4 THONDAMUTHUR TN-11-005-001-001/924-A
(DEVARAYAPURAM) 		2911005000NRG23080420220020040 09/04/2022 A Arthi 2911005WL000821 A Arthi 00468 UBIN0904031 1080 1080 Processed 04/05/2022 036264368 A Arthi INDIAN OVERSEAS BANK(508541)
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_090422APB_FTO_51272 Union Bank of India UBIN0904031 Narasipuram 4320

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