Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_151022FTO_1016207
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-11-005-007-007/2104-A
(THEETHIPALAYAM) 		2911005000NRG23151020221102310 15/10/2022 Vijayalakshmi 2911005WL046137 Vijayalakshmi 00048 BKID0008206 1040 1040 Processed 19/10/2022 018043759 Vijayalakshmi ()
SubTotal 1040 1040
2 THONDAMUTHUR TN-11-005-007-007/2102-A
(THEETHIPALAYAM) 		2911005000NRG23151020221102309 15/10/2022 Saradha 2911005WL046137 Saradha 00176 IDIB000K290 1040 1040 Processed 19/10/2022 018043759 Saradha ()
SubTotal 1040 1040
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_151022FTO_1016207 Bank of India BKID0008206 PERUR 1040
2 THONDAMUTHUR TN2911005_151022FTO_1016207 Indian Bank IDIB000K290 KALAMPALAYAM 1040

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