Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_230822APB_FTO_759339
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-11-005-007-001/1411-A
(THEETHIPALAYAM) 		2911005000NRG23220820220830424 23/08/2022 Vanitha 2911005WL033394 Vanitha 00048 BKID0008206 780 780 Processed 31/08/2022 020844995 Vanitha BANK OF INDIA(508505)
2 THONDAMUTHUR TN-11-005-007-001/1873-A
(THEETHIPALAYAM) 		2911005000NRG23220820220830425 23/08/2022 Rajammal 2911005WL033394 Rajammal 00048 BKID0008206 1040 1040 Processed 31/08/2022 020844995 Rajammal BANK OF INDIA(508505)
3 THONDAMUTHUR TN-11-005-007-007/1106-A
(THEETHIPALAYAM) 		2911005000NRG23220820220830431 23/08/2022 Palanal 2911005WL033394 Palanal 00048 BKID0008206 520 520 Processed 31/08/2022 020844995 Palanal BANK OF INDIA(508505)
4 THONDAMUTHUR TN-11-005-007-007/1295-A
(THEETHIPALAYAM) 		2911005000NRG23220820220830433 23/08/2022 Kiniammal 2911005WL033394 Kiniammal 00048 BKID0008206 1300 1300 Processed 31/08/2022 020844995 Kiniammal BANK OF INDIA(508505)
5 THONDAMUTHUR TN-11-005-007-007/1343-A
(THEETHIPALAYAM) 		2911005000NRG23220820220830435 23/08/2022 Rasu 2911005WL033394 Rasu 00048 BKID0008206 1300 1300 Processed 31/08/2022 020844995 Rasu BANK OF INDIA(508505)
6 THONDAMUTHUR TN-11-005-007-007/1359-A
(THEETHIPALAYAM) 		2911005000NRG23220820220830436 23/08/2022 Jothimani 2911005WL033394 Jothimani 00048 BKID0008206 1300 1300 Processed 31/08/2022 020844995 Jothimani BANK OF INDIA(508505)
7 THONDAMUTHUR TN-11-005-007-007/162-A
(THEETHIPALAYAM) 		2911005000NRG23220820220830439 23/08/2022 Lakshmi 2911005WL033394 Lakshmi 00048 BKID0008206 1300 1300 Processed 31/08/2022 020844995 Lakshmi BANK OF INDIA(508505)
8 THONDAMUTHUR TN-11-005-007-007/173-A
(THEETHIPALAYAM) 		2911005000NRG23220820220830441 23/08/2022 Bannari 2911005WL033394 Bannari 00048 BKID0008206 520 520 Processed 31/08/2022 020844995 Bannari BANK OF INDIA(508505)
9 THONDAMUTHUR TN-11-005-007-007/31-A
(THEETHIPALAYAM) 		2911005000NRG23220820220830451 23/08/2022 Rangammal 2911005WL033394 Rangammal 00048 BKID0008206 520 520 Processed 31/08/2022 020844995 Rangammal BANK OF INDIA(508505)
10 THONDAMUTHUR TN-11-005-007-007/337-A
(THEETHIPALAYAM) 		2911005000NRG23220820220830452 23/08/2022 Karupunnan 2911005WL033394 Karupunnan 00048 BKID0008206 1040 1040 Processed 31/08/2022 020844995 Karupunnan BANK OF INDIA(508505)
11 THONDAMUTHUR TN-11-005-007-007/557-A
(THEETHIPALAYAM) 		2911005000NRG23220820220830453 23/08/2022 SUBBULAKSHMY L 2911005WL033394 SUBBULAKSHMY L 00048 BKID0008206 260 260 Processed 31/08/2022 020844995 SUBBULAKSHMY L BANK OF INDIA(508505)
12 THONDAMUTHUR TN-11-005-007-007/578-A
(THEETHIPALAYAM) 		2911005000NRG23220820220830454 23/08/2022 Rajeshwari M 2911005WL033394 Rajeshwari M 00048 BKID0008206 1040 1040 Processed 31/08/2022 020844995 Rajeshwari M BANK OF INDIA(508505)
13 THONDAMUTHUR TN-11-005-007-007/978-A
(THEETHIPALAYAM) 		2911005000NRG23220820220830457 23/08/2022 Mani.R 2911005WL033394 Mani.R 00048 BKID0008206 1300 1300 Processed 31/08/2022 020844995 Mani.R BANK OF INDIA(508505)
14 THONDAMUTHUR TN-11-005-007-007/982-A
(THEETHIPALAYAM) 		2911005000NRG23220820220830459 23/08/2022 Saraswathi 2911005WL033394 Saraswathi 00048 BKID0008206 1300 1300 Processed 31/08/2022 020844995 Saraswathi BANK OF INDIA(508505)
15 THONDAMUTHUR TN-11-005-007-007/999-A
(THEETHIPALAYAM) 		2911005000NRG23220820220830461 23/08/2022 Chinnathangam 2911005WL033394 Chinnathangam 00048 BKID0008206 520 520 Processed 31/08/2022 020844995 Chinnathangam BANK OF INDIA(508505)
SubTotal 14040 14040
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_230822APB_FTO_759339 Bank of India BKID0008206 PERUR 14040

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