Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_011022FTO_955610
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-11-005-003-003/1104-A
(MADAMPATTI) 		2911005000NRG23300920221035403 01/10/2022 Jayasudha 2911005WL043149 Jayasudha 00177 IOBA0001937 1560 1560 Processed 12/10/2022 030361529 Jayasudha ()
2 THONDAMUTHUR TN-11-005-003-003/1316-A
(MADAMPATTI) 		2911005000NRG23300920221035404 01/10/2022 Suppathal 2911005WL043149 Suppathal 00177 IOBA0001937 260 260 Processed 12/10/2022 030361529 Suppathal ()
3 THONDAMUTHUR TN-11-005-003-003/327-A
(MADAMPATTI) 		2911005000NRG23300920221035405 01/10/2022 Baggiyam 2911005WL043149 Baggiyam 00177 IOBA0001937 1560 1560 Processed 12/10/2022 030361529 Baggiyam ()
4 THONDAMUTHUR TN-11-005-003-003/501-A
(MADAMPATTI) 		2911005000NRG23300920221035407 01/10/2022 Kandasamy 2911005WL043149 Kandasamy 00177 IOBA0001937 1560 1560 Processed 12/10/2022 030361529 Kandasamy ()
5 THONDAMUTHUR TN-11-005-003-003/671-A
(MADAMPATTI) 		2911005000NRG23300920221035409 01/10/2022 Santhiya 2911005WL043149 Santhiya 00177 IOBA0001937 260 260 Processed 12/10/2022 030361529 Santhiya ()
6 THONDAMUTHUR TN-11-005-003-003/757-A
(MADAMPATTI) 		2911005000NRG23300920221035410 01/10/2022 Jothimani 2911005WL043149 Jothimani 00177 IOBA0001937 1560 1560 Processed 12/10/2022 030361529 Jothimani ()
7 THONDAMUTHUR TN-11-005-003-004/1280-A
(MADAMPATTI) 		2911005000NRG23300920221035413 01/10/2022 Uma Maheshwari 2911005WL043149 Uma Maheshwari 00177 IOBA0001937 260 260 Processed 12/10/2022 030361529 Uma Maheshwari ()
SubTotal 7020 7020
Total 7020 7020

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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_955610 Indian Overseas Bank IOBA0001937 MADAMPATTI 7020

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