Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_050922APB_FTO_830605
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-11-005-004-004/330-A
(MADVARAYAPURAM) 		2911005000NRG23050920220912570 05/09/2022 Nanjammal 2911005WL037328 Nanjammal 00078 CNRB0001032 1400 1400 Processed 15/10/2022 035857822 Nanjammal CANARA BANK(508532)
2 THONDAMUTHUR TN-11-005-004-004/341-A
(MADVARAYAPURAM) 		2911005000NRG23050920220912611 05/09/2022 Parvathi 2911005WL037334 Parvathi 00078 CNRB0001032 1400 1400 Processed 15/10/2022 035857822 Parvathi CANARA BANK(508532)
3 THONDAMUTHUR TN-11-005-004-004/343-A
(MADVARAYAPURAM) 		2911005000NRG23050920220912607 05/09/2022 Mariammal 2911005WL037333 Mariammal 00078 CNRB0001032 1400 1400 Processed 15/10/2022 035857822 Mariammal CANARA BANK(508532)
4 THONDAMUTHUR TN-11-005-004-004/346-A
(MADVARAYAPURAM) 		2911005000NRG23050920220912612 05/09/2022 Kavitha R 2911005WL037334 Kavitha R 00078 CNRB0001032 1400 1400 Processed 15/10/2022 035857822 Kavitha R CANARA BANK(508532)
5 THONDAMUTHUR TN-11-005-004-004/353-A
(MADVARAYAPURAM) 		2911005000NRG23050920220912608 05/09/2022 Lakshmi 2911005WL037333 Lakshmi 00078 CNRB0001032 1400 1400 Processed 15/10/2022 035857822 Lakshmi CANARA BANK(508532)
6 THONDAMUTHUR TN-11-005-004-004/397-A
(MADVARAYAPURAM) 		2911005000NRG23050920220912609 05/09/2022 Chellammal.V 2911005WL037333 Chellammal.V 00078 CNRB0001032 1400 1400 Processed 15/10/2022 035857822 Chellammal.V CANARA BANK(508532)
7 THONDAMUTHUR TN-11-005-004-004/919-A
(MADVARAYAPURAM) 		2911005000NRG23050920220912610 05/09/2022 Vijiya 2911005WL037333 Vijiya 00078 CNRB0001032 1400 1400 Processed 15/10/2022 035857822 Vijiya CANARA BANK(508532)
SubTotal 9800 9800
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_050922APB_FTO_830605 Canara Bank CNRB0001032 ALANDURAI 9800

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