Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_230422FTO_118227
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-11-005-010-010/1215-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23220420220093043 23/04/2022 Maniammal 2911005WL003701 Maniammal 00078 CNRB0001032 795 795 Processed 12/05/2022 017520666 Maniammal ()
2 THONDAMUTHUR TN-11-005-010-010/1650-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23220420220093049 23/04/2022 Kaliyammal 2911005WL003701 Kaliyammal 00078 CNRB0001032 795 795 Processed 12/05/2022 017520666 Kaliyammal ()
3 THONDAMUTHUR TN-11-005-010-010/309-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23220420220093051 23/04/2022 Kuppusamy 2911005WL003701 Kuppusamy 00078 CNRB0001032 795 795 Processed 12/05/2022 017520666 Kuppusamy ()
4 THONDAMUTHUR TN-11-005-010-010/617-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23220420220093061 23/04/2022 Thimmammal 2911005WL003701 Thimmammal 00078 CNRB0001032 795 795 Processed 12/05/2022 017520666 Thimmammal ()
5 THONDAMUTHUR TN-11-005-010-010/629-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23220420220093062 23/04/2022 Sinnasamy 2911005WL003701 Sinnasamy 00078 CNRB0001032 1060 1060 Processed 12/05/2022 017520666 Sinnasamy ()
6 THONDAMUTHUR TN-11-005-010-010/812-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23220420220093067 23/04/2022 Manthiri 2911005WL003701 Manthiri 00078 CNRB0001032 1060 1060 Processed 12/05/2022 017520666 Manthiri ()
SubTotal 5300 5300
7 THONDAMUTHUR TN-11-005-010-007/1558-A
(IKKARAI BOLUVAMPATTI) 		2911005000NRG23220420220093042 23/04/2022 Saraswathi 2911005WL003701 Saraswathi 00468 UBIN0904031 795 795 Processed 11/05/2022 017520666 Saraswathi ()
SubTotal 795 795
Total 6095 6095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_230422FTO_118227 Canara Bank CNRB0001032 ALANDURAI 5300
2 THONDAMUTHUR TN2911005_230422FTO_118227 Union Bank of India UBIN0904031 Narasipuram 795

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