Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_140323APB_FTO_1646661
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-11-005-007-007/100-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686240 14/03/2023 Kaniyamal.J 2911005WL071616 Kaniyamal.J 00048 BKID0008206 825 825 Processed 30/03/2023 025730239 Kaniyamal.J BANK OF INDIA(508505)
2 THONDAMUTHUR TN-11-005-007-007/1003-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686241 14/03/2023 Lakshmi 2911005WL071616 Lakshmi 00048 BKID0008206 1100 1100 Processed 30/03/2023 025730239 Lakshmi BANK OF INDIA(508505)
3 THONDAMUTHUR TN-11-005-007-007/1020-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686242 14/03/2023 Vettaiyappan 2911005WL071616 Vettaiyappan 00048 BKID0008206 550 550 Processed 30/03/2023 025730239 Vettaiyappan BANK OF INDIA(508505)
4 THONDAMUTHUR TN-11-005-007-007/1032-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686243 14/03/2023 SELVI 2911005WL071616 SELVI 00048 BKID0008206 275 275 Processed 30/03/2023 025730239 SELVI BANK OF INDIA(508505)
5 THONDAMUTHUR TN-11-005-007-007/1183-a
(THEETHIPALAYAM) 		2911005000NRG23140320231686244 14/03/2023 Jeyalakshmi 2911005WL071616 Jeyalakshmi 00048 BKID0008206 1375 1375 Processed 30/03/2023 025730239 Jeyalakshmi BANK OF INDIA(508505)
6 THONDAMUTHUR TN-11-005-007-007/1231-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686246 14/03/2023 Rajeswari.L 2911005WL071616 Rajeswari.L 00048 BKID0008206 825 825 Processed 30/03/2023 025730239 Rajeswari.L BANK OF INDIA(508505)
7 THONDAMUTHUR TN-11-005-007-007/1236-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686247 14/03/2023 Rangammal 2911005WL071616 Rangammal 00048 BKID0008206 1375 1375 Processed 30/03/2023 025730239 Rangammal BANK OF INDIA(508505)
8 THONDAMUTHUR TN-11-005-007-007/124-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686248 14/03/2023 Ragammal 2911005WL071616 Ragammal 00048 BKID0008206 550 550 Processed 30/03/2023 025730239 Ragammal BANK OF INDIA(508505)
9 THONDAMUTHUR TN-11-005-007-007/128-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686249 14/03/2023 Muthamal.S 2911005WL071616 Muthamal.S 00048 BKID0008206 550 550 Processed 30/03/2023 025730239 Muthamal.S BANK OF INDIA(508505)
10 THONDAMUTHUR TN-11-005-007-007/1415-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686250 14/03/2023 karupathal 2911005WL071616 karupathal 00048 BKID0008206 275 275 Processed 30/03/2023 025730239 karupathal BANK OF INDIA(508505)
11 THONDAMUTHUR TN-11-005-007-007/1502-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686251 14/03/2023 Duraisamy 2911005WL071616 Duraisamy 00048 BKID0008206 1375 1375 Processed 31/03/2023 025730239 Duraisamy INDIAN BANK(607105)
12 THONDAMUTHUR TN-11-005-007-007/173-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686252 14/03/2023 Bannari 2911005WL071616 Bannari 00048 BKID0008206 550 550 Processed 30/03/2023 025730239 Bannari BANK OF INDIA(508505)
13 THONDAMUTHUR TN-11-005-007-007/1743-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686254 14/03/2023 Kunjammal M 2911005WL071616 Kunjammal M 00048 BKID0008206 550 550 Processed 30/03/2023 025730239 Kunjammal M BANK OF INDIA(508505)
14 THONDAMUTHUR TN-11-005-007-007/1821-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686255 14/03/2023 Maheswari 2911005WL071616 Maheswari 00048 BKID0008206 1375 1375 Processed 30/03/2023 025730239 Maheswari BANK OF INDIA(508505)
15 THONDAMUTHUR TN-11-005-007-007/1841-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686257 14/03/2023 Malliga 2911005WL071616 Malliga 00048 BKID0008206 1650 1650 Processed 30/03/2023 025730239 Malliga BANK OF INDIA(508505)
16 THONDAMUTHUR TN-11-005-007-007/1877-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686258 14/03/2023 Sarswathi 2911005WL071616 Sarswathi 00048 BKID0008206 275 275 Processed 30/03/2023 025730239 Sarswathi BANK OF INDIA(508505)
17 THONDAMUTHUR TN-11-005-007-007/2125-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686262 14/03/2023 Subbulakshmi 2911005WL071616 Subbulakshmi 00048 BKID0008206 275 275 Processed 30/03/2023 025730239 Subbulakshmi BANK OF INDIA(508505)
18 THONDAMUTHUR TN-11-005-007-007/307-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686264 14/03/2023 Palaniammal 2911005WL071616 Palaniammal 00048 BKID0008206 550 550 Processed 30/03/2023 025730239 Palaniammal BANK OF INDIA(508505)
19 THONDAMUTHUR TN-11-005-007-007/32-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686265 14/03/2023 Ayyammal 2911005WL071616 Ayyammal 00048 BKID0008206 550 550 Processed 30/03/2023 025730239 Ayyammal BANK OF INDIA(508505)
20 THONDAMUTHUR TN-11-005-007-007/43-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686266 14/03/2023 Lakshmi 2911005WL071616 Lakshmi 00048 BKID0008206 550 550 Processed 30/03/2023 025730239 Lakshmi BANK OF INDIA(508505)
21 THONDAMUTHUR TN-11-005-007-007/85-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686268 14/03/2023 Marakkal 2911005WL071616 Marakkal 00048 BKID0008206 550 550 Processed 30/03/2023 025730239 Marakkal BANK OF INDIA(508505)
SubTotal 15950 15950
22 THONDAMUTHUR TN-11-005-007-007/1730-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686253 14/03/2023 Palaniyammal 2911005WL071616 Palaniyammal 00176 IDIB000K290 825 825 Processed 31/03/2023 025730239 Palaniyammal INDIAN BANK(607105)
23 THONDAMUTHUR TN-11-005-007-007/1894-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686259 14/03/2023 Sivakami 2911005WL071616 Sivakami 00176 IDIB000K290 1375 1375 Processed 31/03/2023 025730239 Sivakami INDIAN BANK(607105)
24 THONDAMUTHUR TN-11-005-007-007/2102-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686261 14/03/2023 Saradha 2911005WL071616 Saradha 00176 IDIB000K290 1650 1650 Processed 31/03/2023 025730239 Saradha INDIAN BANK(607105)
25 THONDAMUTHUR TN-11-005-007-007/2126-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686263 14/03/2023 Chakravarthi 2911005WL071616 Chakravarthi 00176 IDIB000K290 1650 1650 Processed 31/03/2023 025730239 Chakravarthi INDIAN BANK(607105)
SubTotal 5500 5500
26 THONDAMUTHUR TN-11-005-007-007/1228-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686245 14/03/2023 Devi 2911005WL071616 Devi 00415 SBIN0003690 1375 1375 Processed 30/03/2023 025730239 Devi INDIAN OVERSEAS BANK(508541)
SubTotal 1375 1375
27 THONDAMUTHUR TN-11-005-007-007/1935-A
(THEETHIPALAYAM) 		2911005000NRG23140320231686260 14/03/2023 Sathasivam 2911005WL071616 Sathasivam 00415 SBIN0013442 1650 1650 Processed 30/03/2023 025730239 Sathasivam STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 24475 24475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_140323APB_FTO_1646661 Bank of India BKID0008206 Perur 15950
2 THONDAMUTHUR TN2911005_140323APB_FTO_1646661 Indian Bank IDIB000K290 KALAMPALAYAM 5500
3 THONDAMUTHUR TN2911005_140323APB_FTO_1646661 State Bank of India SBIN0003690 GANAPATY 1375
4 THONDAMUTHUR TN2911005_140323APB_FTO_1646661 State Bank of India SBIN0013442 PERUR 1650

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