Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_080822FTO_690302
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-11-005-001-001/1416-A
(DEVARAYAPURAM) 		2911005000NRG23080820220749140 08/08/2022 Poovathal 2911005WL029919 Poovathal 00468 UBIN0904031 1375 1375 Processed 22/08/2022 017910923 Poovathal ()
2 THONDAMUTHUR TN-11-005-001-001/97-A
(DEVARAYAPURAM) 		2911005000NRG23080820220749146 08/08/2022 Rammathal 2911005WL029919 Rammathal 00468 UBIN0904031 550 550 Processed 22/08/2022 017910923 Rammathal ()
SubTotal 1925 1925
3 THONDAMUTHUR TN-11-005-001-001/1466-A
(DEVARAYAPURAM) 		2911005000NRG23080820220749141 08/08/2022 Palanisamy 2911005WL029919 Palanisamy 00701 IDIB0PLB001 1375 1375 Processed 22/08/2022 017910923 Palanisamy ()
4 THONDAMUTHUR TN-11-005-001-001/1466-A
(DEVARAYAPURAM) 		2911005000NRG23080820220749142 08/08/2022 Vithagaselvi 2911005WL029919 Vithagaselvi 00701 IDIB0PLB001 1375 1375 Processed 22/08/2022 017910923 Vithagaselvi ()
SubTotal 2750 2750
Total 4675 4675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_080822FTO_690302 Union Bank of India UBIN0904031 Narasipuram 1925
2 THONDAMUTHUR TN2911005_080822FTO_690302 Tamil Nadu Grama Bank IDIB0PLB001 Devarayapuram 2750

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