Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_261222FTO_1345711
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-11-005-001-001/1163-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434522 26/12/2022 Bhuvaneshwari 2911005WL059957 Bhuvaneshwari 00177 IOBA0000186 275 275 Processed 06/02/2023 017254535 Bhuvaneshwari ()
2 THONDAMUTHUR TN-11-005-001-001/1488-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434550 26/12/2022 Geetha 2911005WL059957 Geetha 00177 IOBA0000186 1100 1100 Processed 06/02/2023 017254535 Geetha ()
SubTotal 1375 1375
3 THONDAMUTHUR TN-11-005-001-001/1488-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434549 26/12/2022 Kalichamy 2911005WL059957 Kalichamy 00415 SBIN0013442 1100 1100 Processed 06/02/2023 017254535 Kalichamy ()
SubTotal 1100 1100
4 THONDAMUTHUR TN-11-005-001-001/110-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434521 26/12/2022 Rangammal 2911005WL059957 Rangammal 00468 UBIN0904031 550 550 Processed 06/02/2023 017254535 Rangammal ()
5 THONDAMUTHUR TN-11-005-001-001/1268-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434526 26/12/2022 Bannari 2911005WL059957 Bannari 00468 UBIN0904031 550 550 Processed 06/02/2023 017254535 Bannari ()
6 THONDAMUTHUR TN-11-005-001-001/1342-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434531 26/12/2022 Shanthi 2911005WL059957 Shanthi 00468 UBIN0904031 550 550 Processed 06/02/2023 017254535 Shanthi ()
7 THONDAMUTHUR TN-11-005-001-001/1378-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434535 26/12/2022 Suntharammal 2911005WL059957 Suntharammal 00468 UBIN0904031 550 550 Processed 06/02/2023 017254535 Suntharammal ()
8 THONDAMUTHUR TN-11-005-001-001/1416-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434541 26/12/2022 Poovathal 2911005WL059957 Poovathal 00468 UBIN0904031 825 825 Processed 06/02/2023 017254535 Poovathal ()
9 THONDAMUTHUR TN-11-005-001-001/23-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434553 26/12/2022 Rami 2911005WL059957 Rami 00468 UBIN0904031 275 275 Processed 06/02/2023 017254535 Rami ()
10 THONDAMUTHUR TN-11-005-001-001/9-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434593 26/12/2022 Kamalal 2911005WL059957 Kamalal 00468 UBIN0904031 550 550 Processed 06/02/2023 017254535 Kamalal ()
11 THONDAMUTHUR TN-11-005-001-001/917-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434594 26/12/2022 Arumugam 2911005WL059957 Arumugam 00468 UBIN0904031 825 825 Processed 06/02/2023 017254535 Arumugam ()
12 THONDAMUTHUR TN-11-005-001-002/1286-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434599 26/12/2022 RATHINAM 2911005WL059957 RATHINAM 00468 UBIN0904031 275 275 Processed 06/02/2023 017254535 RATHINAM ()
SubTotal 4950 4950
13 THONDAMUTHUR TN-11-005-001-005/1487-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434606 26/12/2022 Sinthamani 2911005WL059957 Sinthamani 00546 CIUB0000420 550 550 Rejected 07/02/2023 017254535 No Such Account
SubTotal 550 550
14 THONDAMUTHUR TN-11-005-001-001/1454-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434544 26/12/2022 Selvabakiyam 2911005WL059957 Selvabakiyam 00546 CIUB0000521 825 825 Processed 06/02/2023 017254535 Selvabakiyam ()
SubTotal 825 825
15 THONDAMUTHUR TN-11-005-001-001/101-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434514 26/12/2022 Pavithra 2911005WL059957 Pavithra 00701 IDIB0PLB001 550 550 Processed 06/02/2023 017254535 Pavithra ()
16 THONDAMUTHUR TN-11-005-001-001/1328-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434529 26/12/2022 Karupathal 2911005WL059957 Karupathal 00701 IDIB0PLB001 825 825 Processed 06/02/2023 017254535 Karupathal ()
17 THONDAMUTHUR TN-11-005-001-001/1344-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434532 26/12/2022 Ponni 2911005WL059957 Ponni 00701 IDIB0PLB001 550 550 Processed 06/02/2023 017254535 Ponni ()
18 THONDAMUTHUR TN-11-005-001-001/1368-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434533 26/12/2022 Padmavathi 2911005WL059957 Padmavathi 00701 IDIB0PLB001 550 550 Processed 06/02/2023 017254535 Padmavathi ()
19 THONDAMUTHUR TN-11-005-001-001/1462-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434545 26/12/2022 Karuppusamy 2911005WL059957 Karuppusamy 00701 IDIB0PLB001 825 825 Processed 06/02/2023 017254535 Karuppusamy ()
20 THONDAMUTHUR TN-11-005-001-001/677-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434574 26/12/2022 Karuppusamy 2911005WL059957 Karuppusamy 00701 IDIB0PLB001 275 275 Processed 06/02/2023 017254535 Karuppusamy ()
21 THONDAMUTHUR TN-11-005-001-005/1469-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434603 26/12/2022 Pushpa 2911005WL059957 Pushpa 00701 IDIB0PLB001 550 550 Processed 06/02/2023 017254535 Pushpa ()
22 THONDAMUTHUR TN-11-005-001-005/1486-A
(DEVARAYAPURAM) 		2911005000NRG23261220221434605 26/12/2022 Kowsalya 2911005WL059957 Kowsalya 00701 IDIB0PLB001 550 550 Processed 06/02/2023 017254535 Kowsalya ()
SubTotal 4675 4675
Total 13475 13475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_261222FTO_1345711 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 1375
2 THONDAMUTHUR TN2911005_261222FTO_1345711 State Bank of India SBIN0013442 PERUR 1100
3 THONDAMUTHUR TN2911005_261222FTO_1345711 Union Bank of India UBIN0904031 Narasipuram 4950
4 THONDAMUTHUR TN2911005_261222FTO_1345711 City Union Bank CIUB0000420 ADYAR 550
5 THONDAMUTHUR TN2911005_261222FTO_1345711 City Union Bank CIUB0000521 IKKARAIPOLUVAMPATTI 825
6 THONDAMUTHUR TN2911005_261222FTO_1345711 Tamil Nadu Grama Bank IDIB0PLB001 A MALLAPURAM 550
7 THONDAMUTHUR TN2911005_261222FTO_1345711 Tamil Nadu Grama Bank IDIB0PLB001 A.Pallipatti 550
8 THONDAMUTHUR TN2911005_261222FTO_1345711 Tamil Nadu Grama Bank IDIB0PLB001 Coimbatore Sai Baba Colony 825
9 THONDAMUTHUR TN2911005_261222FTO_1345711 Tamil Nadu Grama Bank IDIB0PLB001 Devarayapuram 2750

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