Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_011022FTO_955578
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-11-005-003-003/304-A
(MADAMPATTI) 		2911005000NRG23300920221035399 01/10/2022 Lakshmi 2911005WL043148 Lakshmi 00177 IOBA0000186 1590 1590 Processed 12/10/2022 030361529 Lakshmi ()
SubTotal 1590 1590
2 THONDAMUTHUR TN-11-005-003-002/1105-A
(MADAMPATTI) 		2911005000NRG23300920221035395 01/10/2022 Sesumary A 2911005WL043148 Sesumary A 00177 IOBA0001937 265 265 Processed 12/10/2022 030361529 Sesumary A ()
3 THONDAMUTHUR TN-11-005-003-003/101-A
(MADAMPATTI) 		2911005000NRG23300920221035396 01/10/2022 Kaliyammal 2911005WL043148 Kaliyammal 00177 IOBA0001937 1060 1060 Processed 12/10/2022 030361529 Kaliyammal ()
4 THONDAMUTHUR TN-11-005-003-003/1252-A
(MADAMPATTI) 		2911005000NRG23300920221035397 01/10/2022 Mariyammal 2911005WL043148 Mariyammal 00177 IOBA0001937 1060 1060 Processed 12/10/2022 030361529 Mariyammal ()
5 THONDAMUTHUR TN-11-005-003-003/286-A
(MADAMPATTI) 		2911005000NRG23300920221035398 01/10/2022 Selvi 2911005WL043148 Selvi 00177 IOBA0001937 530 530 Processed 12/10/2022 030361529 Selvi ()
SubTotal 2915 2915
Total 4505 4505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_011022FTO_955578 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 1590
2 THONDAMUTHUR TN2911005_011022FTO_955578 Indian Overseas Bank IOBA0001937 MADAMPATTI 2915

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