Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_130223APB_FTO_1543001
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-11-005-002-001/134-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584296 13/02/2023 Achiyammal 2911005WL066711 Achiyammal 00468 UBIN0904031 825 825 Processed 17/02/2023 008150297 Achiyammal UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-002-001/143-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584297 13/02/2023 Palaniammal 2911005WL066711 Palaniammal 00468 UBIN0904031 825 825 Processed 17/02/2023 008150297 Palaniammal UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-002-001/144-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584298 13/02/2023 Gomathi .A 2911005WL066711 Gomathi .A 00468 UBIN0904031 550 550 Processed 17/02/2023 008150297 Gomathi .A UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-002-001/147-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584299 13/02/2023 Shanthi 2911005WL066711 Shanthi 00468 UBIN0904031 550 550 Processed 17/02/2023 008150297 Shanthi UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-002-001/167-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584300 13/02/2023 Rasathi 2911005WL066711 Rasathi 00468 UBIN0904031 1375 1375 Processed 17/02/2023 008150297 Rasathi UNION BANK OF INDIA(508500)
6 THONDAMUTHUR TN-11-005-002-001/170-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584301 13/02/2023 Ramathal 2911005WL066711 Ramathal 00468 UBIN0904031 1375 1375 Processed 17/02/2023 008150297 Ramathal UNION BANK OF INDIA(508500)
7 THONDAMUTHUR TN-11-005-002-001/187-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584302 13/02/2023 Logambal 2911005WL066711 Logambal 00468 UBIN0904031 825 825 Processed 17/02/2023 008150297 Logambal UNION BANK OF INDIA(508500)
8 THONDAMUTHUR TN-11-005-002-001/218-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584303 13/02/2023 Pushpa.R 2911005WL066711 Pushpa.R 00468 UBIN0904031 550 550 Processed 17/02/2023 008150297 Pushpa.R UNION BANK OF INDIA(508500)
9 THONDAMUTHUR TN-11-005-002-001/78-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584304 13/02/2023 Mallika.V 2911005WL066711 Mallika.V 00468 UBIN0904031 275 275 Processed 17/02/2023 008150297 Mallika.V UNION BANK OF INDIA(508500)
10 THONDAMUTHUR TN-11-005-002-001/81-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584305 13/02/2023 Paruvatham 2911005WL066711 Paruvatham 00468 UBIN0904031 825 825 Processed 17/02/2023 008150297 Paruvatham UNION BANK OF INDIA(508500)
11 THONDAMUTHUR TN-11-005-002-002/123-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584306 13/02/2023 Kannammanl 2911005WL066711 Kannammanl 00468 UBIN0904031 1100 1100 Processed 17/02/2023 008150297 Kannammanl UNION BANK OF INDIA(508500)
12 THONDAMUTHUR TN-11-005-002-002/15-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584307 13/02/2023 Vijaya.K 2911005WL066711 Vijaya.K 00468 UBIN0904031 275 275 Processed 17/02/2023 008150297 Vijaya.K UNION BANK OF INDIA(508500)
13 THONDAMUTHUR TN-11-005-002-002/171-a
(Jagirnaickenpalayam) 		2911005000NRG23100220231584308 13/02/2023 Sivakami 2911005WL066711 Sivakami 00468 UBIN0904031 550 550 Processed 17/02/2023 008150297 Sivakami UNION BANK OF INDIA(508500)
14 THONDAMUTHUR TN-11-005-002-002/19-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584309 13/02/2023 Rasathi.J 2911005WL066711 Rasathi.J 00468 UBIN0904031 825 825 Processed 17/02/2023 008150297 Rasathi.J UNION BANK OF INDIA(508500)
15 THONDAMUTHUR TN-11-005-002-002/20-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584310 13/02/2023 Nagammal 2911005WL066711 Nagammal 00468 UBIN0904031 275 275 Processed 17/02/2023 008150297 Nagammal UNION BANK OF INDIA(508500)
16 THONDAMUTHUR TN-11-005-002-002/203-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584311 13/02/2023 R.Ramal 2911005WL066711 R.Ramal 00468 UBIN0904031 1100 1100 Processed 17/02/2023 008150297 R.Ramal STATE BANK OF INDIA(508548)
17 THONDAMUTHUR TN-11-005-002-002/21-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584312 13/02/2023 Ramathal.K 2911005WL066711 Ramathal.K 00468 UBIN0904031 825 825 Processed 17/02/2023 008150297 Ramathal.K UNION BANK OF INDIA(508500)
18 THONDAMUTHUR TN-11-005-002-002/212-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584313 13/02/2023 MARAHATHAM 2911005WL066711 MARAHATHAM 00468 UBIN0904031 1375 1375 Processed 17/02/2023 008150297 MARAHATHAM UNION BANK OF INDIA(508500)
19 THONDAMUTHUR TN-11-005-002-002/24-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584314 13/02/2023 Kalamani.K 2911005WL066711 Kalamani.K 00468 UBIN0904031 1650 1650 Processed 17/02/2023 008150297 Kalamani.K UNION BANK OF INDIA(508500)
20 THONDAMUTHUR TN-11-005-002-002/25-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584315 13/02/2023 Vasanthi.A 2911005WL066711 Vasanthi.A 00468 UBIN0904031 275 275 Processed 17/02/2023 008150297 Vasanthi.A UNION BANK OF INDIA(508500)
21 THONDAMUTHUR TN-11-005-002-002/264-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584316 13/02/2023 Puval 2911005WL066711 Puval 00468 UBIN0904031 1100 1100 Processed 17/02/2023 008150297 Puval UNION BANK OF INDIA(508500)
22 THONDAMUTHUR TN-11-005-002-002/267-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584317 13/02/2023 Jayanthi 2911005WL066711 Jayanthi 00468 UBIN0904031 275 275 Processed 17/02/2023 008150297 Jayanthi UNION BANK OF INDIA(508500)
23 THONDAMUTHUR TN-11-005-002-002/35-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584318 13/02/2023 Vijayalakshmi.K 2911005WL066711 Vijayalakshmi.K 00468 UBIN0904031 550 550 Processed 17/02/2023 008150297 Vijayalakshmi.K UNION BANK OF INDIA(508500)
24 THONDAMUTHUR TN-11-005-002-002/42-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584319 13/02/2023 Kalaivani.V 2911005WL066711 Kalaivani.V 00468 UBIN0904031 275 275 Processed 17/02/2023 008150297 Kalaivani.V UNION BANK OF INDIA(508500)
25 THONDAMUTHUR TN-11-005-002-002/43-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584321 13/02/2023 Kulliammal.N 2911005WL066711 Kulliammal.N 00468 UBIN0904031 550 550 Processed 17/02/2023 008150297 Kulliammal.N UNION BANK OF INDIA(508500)
26 THONDAMUTHUR TN-11-005-002-002/43-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584320 13/02/2023 Nagarajan 2911005WL066711 Nagarajan 00468 UBIN0904031 550 550 Processed 17/02/2023 008150297 Nagarajan UNION BANK OF INDIA(508500)
27 THONDAMUTHUR TN-11-005-002-002/44-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584322 13/02/2023 Rangammal.M 2911005WL066711 Rangammal.M 00468 UBIN0904031 1100 1100 Processed 17/02/2023 008150297 Rangammal.M UNION BANK OF INDIA(508500)
28 THONDAMUTHUR TN-11-005-002-002/47-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584323 13/02/2023 Santhamani.K 2911005WL066711 Santhamani.K 00468 UBIN0904031 1100 1100 Processed 17/02/2023 008150297 Santhamani.K UNION BANK OF INDIA(508500)
29 THONDAMUTHUR TN-11-005-002-002/62-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584324 13/02/2023 R.Padmavathi 2911005WL066711 R.Padmavathi 00468 UBIN0904031 550 550 Processed 17/02/2023 008150297 R.Padmavathi UNION BANK OF INDIA(508500)
30 THONDAMUTHUR TN-11-005-002-002/7-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584325 13/02/2023 Krishnaveni.G 2911005WL066711 Krishnaveni.G 00468 UBIN0904031 275 275 Processed 17/02/2023 008150297 Krishnaveni.G UNION BANK OF INDIA(508500)
31 THONDAMUTHUR TN-11-005-002-002/70-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584326 13/02/2023 Annammal.K 2911005WL066711 Annammal.K 00468 UBIN0904031 1100 1100 Processed 17/02/2023 008150297 Annammal.K UNION BANK OF INDIA(508500)
32 THONDAMUTHUR TN-11-005-002-002/73-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584327 13/02/2023 Thulasiammal 2911005WL066711 Thulasiammal 00468 UBIN0904031 825 825 Processed 17/02/2023 008150297 Thulasiammal UNION BANK OF INDIA(508500)
33 THONDAMUTHUR TN-11-005-002-003/234-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584328 13/02/2023 Kuppammal 2911005WL066711 Kuppammal 00468 UBIN0904031 275 275 Processed 17/02/2023 008150297 Kuppammal UNION BANK OF INDIA(508500)
34 THONDAMUTHUR TN-11-005-002-003/272-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584329 13/02/2023 Kamalam 2911005WL066711 Kamalam 00468 UBIN0904031 550 550 Processed 17/02/2023 008150297 Kamalam UNION BANK OF INDIA(508500)
35 THONDAMUTHUR TN-11-005-002-003/273-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584330 13/02/2023 Vellaiyammal 2911005WL066711 Vellaiyammal 00468 UBIN0904031 275 275 Processed 17/02/2023 008150297 Vellaiyammal UNION BANK OF INDIA(508500)
36 THONDAMUTHUR TN-11-005-002-003/274-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584331 13/02/2023 maari 2911005WL066711 maari 00468 UBIN0904031 1650 1650 Processed 17/02/2023 008150297 maari UNION BANK OF INDIA(508500)
37 THONDAMUTHUR TN-11-005-002-003/287-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584332 13/02/2023 Krishnaveni 2911005WL066711 Krishnaveni 00468 UBIN0904031 550 550 Processed 17/02/2023 008150297 Krishnaveni UNION BANK OF INDIA(508500)
38 THONDAMUTHUR TN-11-005-002-003/288-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584333 13/02/2023 Sanguthala 2911005WL066711 Sanguthala 00468 UBIN0904031 1375 1375 Processed 17/02/2023 008150297 Sanguthala UNION BANK OF INDIA(508500)
39 THONDAMUTHUR TN-11-005-002-003/309-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584334 13/02/2023 Shanthamani 2911005WL066711 Shanthamani 00468 UBIN0904031 825 825 Processed 17/02/2023 008150297 Shanthamani UNION BANK OF INDIA(508500)
40 THONDAMUTHUR TN-11-005-002-003/315-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584335 13/02/2023 Kaliyammal 2911005WL066711 Kaliyammal 00468 UBIN0904031 550 550 Processed 17/02/2023 008150297 Kaliyammal UNION BANK OF INDIA(508500)
41 THONDAMUTHUR TN-11-005-002-003/328-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584336 13/02/2023 Nanjammal 2911005WL066711 Nanjammal 00468 UBIN0904031 1100 1100 Processed 17/02/2023 008150297 Nanjammal UNION BANK OF INDIA(508500)
42 THONDAMUTHUR TN-11-005-002-003/345-A
(Jagirnaickenpalayam) 		2911005000NRG23100220231584337 13/02/2023 Nagarathinam 2911005WL066711 Nagarathinam 00468 UBIN0904031 1650 1650 Processed 17/02/2023 008150297 Nagarathinam UNION BANK OF INDIA(508500)
SubTotal 33275 33275
Total 33275 33275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_130223APB_FTO_1543001 Union Bank of India UBIN0904031 Narasipuram 33275

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