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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_221022APB_FTO_1053045
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-11-005-001-001/1007-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135669 22/10/2022 Rangan 2911005WL047488 Rangan 00468 UBIN0904031 1375 1375 Processed 29/10/2022 014731570 Rangan UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-001-001/1016-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135670 22/10/2022 Kamala 2911005WL047488 Kamala 00468 UBIN0904031 1375 1375 Processed 29/10/2022 014731570 Kamala PALLAVAN GRAMA BANK(607052)
3 THONDAMUTHUR TN-11-005-001-001/1033-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135671 22/10/2022 Velathal 2911005WL047488 Velathal 00468 UBIN0904031 825 825 Processed 29/10/2022 014731570 Velathal UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-001-001/1034-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135672 22/10/2022 Subbulakshmi 2911005WL047488 Subbulakshmi 00468 UBIN0904031 825 825 Processed 29/10/2022 014731570 Subbulakshmi INDIAN OVERSEAS BANK(508541)
5 THONDAMUTHUR TN-11-005-001-001/1036-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135673 22/10/2022 Baby 2911005WL047488 Baby 00468 UBIN0904031 1375 1375 Processed 29/10/2022 014731570 Baby UNION BANK OF INDIA(508500)
6 THONDAMUTHUR TN-11-005-001-001/1078-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135674 22/10/2022 Maheswari 2911005WL047488 Maheswari 00468 UBIN0904031 1375 1375 Processed 29/10/2022 014731570 Maheswari PALLAVAN GRAMA BANK(607052)
7 THONDAMUTHUR TN-11-005-001-001/11-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135675 22/10/2022 A.Angammal 2911005WL047488 A.Angammal 00468 UBIN0904031 1375 1375 Processed 29/10/2022 014731570 A.Angammal UNION BANK OF INDIA(508500)
8 THONDAMUTHUR TN-11-005-001-001/1171-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135679 22/10/2022 Pattiyammal 2911005WL047488 Pattiyammal 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Pattiyammal UNION BANK OF INDIA(508500)
9 THONDAMUTHUR TN-11-005-001-001/12-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135680 22/10/2022 Rangammal 2911005WL047488 Rangammal 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Rangammal INDIAN OVERSEAS BANK(508541)
10 THONDAMUTHUR TN-11-005-001-001/1235-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135681 22/10/2022 Sumathi 2911005WL047488 Sumathi 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Sumathi PALLAVAN GRAMA BANK(607052)
11 THONDAMUTHUR TN-11-005-001-001/147-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135693 22/10/2022 P.Kamalam 2911005WL047488 P.Kamalam 00468 UBIN0904031 550 550 Processed 29/10/2022 014731570 P.Kamalam UNION BANK OF INDIA(508500)
12 THONDAMUTHUR TN-11-005-001-001/219-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135695 22/10/2022 Lashman 2911005WL047488 Lashman 00468 UBIN0904031 1375 1375 Processed 29/10/2022 014731570 Lashman UNION BANK OF INDIA(508500)
13 THONDAMUTHUR TN-11-005-001-001/239-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135696 22/10/2022 Pouvathal 2911005WL047488 Pouvathal 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Pouvathal UNION BANK OF INDIA(508500)
14 THONDAMUTHUR TN-11-005-001-001/240-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135697 22/10/2022 Ponnammal K 2911005WL047488 Ponnammal K 00468 UBIN0904031 550 550 Processed 29/10/2022 014731570 Ponnammal K UNION BANK OF INDIA(508500)
15 THONDAMUTHUR TN-11-005-001-001/332-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135701 22/10/2022 Kunjal 2911005WL047488 Kunjal 00468 UBIN0904031 1375 1375 Processed 29/10/2022 014731570 Kunjal UNION BANK OF INDIA(508500)
16 THONDAMUTHUR TN-11-005-001-001/412-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135702 22/10/2022 Bannari 2911005WL047488 Bannari 00468 UBIN0904031 1375 1375 Processed 29/10/2022 014731570 Bannari UNION BANK OF INDIA(508500)
17 THONDAMUTHUR TN-11-005-001-001/425-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135703 22/10/2022 Ramathal 2911005WL047488 Ramathal 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Ramathal UNION BANK OF INDIA(508500)
18 THONDAMUTHUR TN-11-005-001-001/44-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135704 22/10/2022 Nanjammal 2911005WL047488 Nanjammal 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Nanjammal UNION BANK OF INDIA(508500)
19 THONDAMUTHUR TN-11-005-001-001/444-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135705 22/10/2022 Rajamani 2911005WL047488 Rajamani 00468 UBIN0904031 825 825 Processed 29/10/2022 014731570 Rajamani UNION BANK OF INDIA(508500)
20 THONDAMUTHUR TN-11-005-001-001/569-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135707 22/10/2022 Marathal 2911005WL047488 Marathal 00468 UBIN0904031 1375 1375 Processed 29/10/2022 014731570 Marathal UNION BANK OF INDIA(508500)
21 THONDAMUTHUR TN-11-005-001-001/596-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135709 22/10/2022 Rajamani 2911005WL047488 Rajamani 00468 UBIN0904031 550 550 Processed 29/10/2022 014731570 Rajamani UNION BANK OF INDIA(508500)
22 THONDAMUTHUR TN-11-005-001-001/606-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135710 22/10/2022 Nagarathinam 2911005WL047488 Nagarathinam 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Nagarathinam UNION BANK OF INDIA(508500)
23 THONDAMUTHUR TN-11-005-001-001/62-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135711 22/10/2022 Baby 2911005WL047488 Baby 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Baby PALLAVAN GRAMA BANK(607052)
24 THONDAMUTHUR TN-11-005-001-001/669-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135712 22/10/2022 Lakshmi 2911005WL047488 Lakshmi 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Lakshmi UNION BANK OF INDIA(508500)
25 THONDAMUTHUR TN-11-005-001-001/680-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135713 22/10/2022 Ruckmani 2911005WL047488 Ruckmani 00468 UBIN0904031 1100 1100 Processed 29/10/2022 014731570 Ruckmani UNION BANK OF INDIA(508500)
26 THONDAMUTHUR TN-11-005-001-001/697-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135715 22/10/2022 Poongodi 2911005WL047488 Poongodi 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Poongodi UNION BANK OF INDIA(508500)
27 THONDAMUTHUR TN-11-005-001-001/713-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135716 22/10/2022 Marammal R 2911005WL047488 Marammal R 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Marammal R UNION BANK OF INDIA(508500)
28 THONDAMUTHUR TN-11-005-001-001/714-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135717 22/10/2022 Karuppamal 2911005WL047488 Karuppamal 00468 UBIN0904031 1375 1375 Processed 29/10/2022 014731570 Karuppamal UNION BANK OF INDIA(508500)
29 THONDAMUTHUR TN-11-005-001-001/715-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135718 22/10/2022 Arambbal 2911005WL047488 Arambbal 00468 UBIN0904031 825 825 Processed 29/10/2022 014731570 Arambbal UNION BANK OF INDIA(508500)
30 THONDAMUTHUR TN-11-005-001-001/731-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135719 22/10/2022 Tilagavathi 2911005WL047488 Tilagavathi 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Tilagavathi UNION BANK OF INDIA(508500)
31 THONDAMUTHUR TN-11-005-001-001/734-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135720 22/10/2022 Annammal 2911005WL047488 Annammal 00468 UBIN0904031 1375 1375 Processed 29/10/2022 014731570 Annammal UNION BANK OF INDIA(508500)
32 THONDAMUTHUR TN-11-005-001-001/747-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135721 22/10/2022 Nanjammal.K 2911005WL047488 Nanjammal.K 00468 UBIN0904031 1375 1375 Processed 29/10/2022 014731570 Nanjammal.K UNION BANK OF INDIA(508500)
33 THONDAMUTHUR TN-11-005-001-001/766-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135723 22/10/2022 Azhagiri 2911005WL047488 Azhagiri 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Azhagiri UNION BANK OF INDIA(508500)
34 THONDAMUTHUR TN-11-005-001-001/773-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135725 22/10/2022 Ramaththal.V 2911005WL047488 Ramaththal.V 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Ramaththal.V UNION BANK OF INDIA(508500)
35 THONDAMUTHUR TN-11-005-001-001/774-a
(DEVARAYAPURAM) 		2911005000NRG23221020221135726 22/10/2022 Alagi M 2911005WL047488 Alagi M 00468 UBIN0904031 275 275 Processed 29/10/2022 014731570 Alagi M INDIAN OVERSEAS BANK(508541)
36 THONDAMUTHUR TN-11-005-001-001/775-a
(DEVARAYAPURAM) 		2911005000NRG23221020221135727 22/10/2022 Kavitha P 2911005WL047488 Kavitha P 00468 UBIN0904031 550 550 Processed 29/10/2022 014731570 Kavitha P UNION BANK OF INDIA(508500)
37 THONDAMUTHUR TN-11-005-001-001/83-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135728 22/10/2022 Karuppal 2911005WL047488 Karuppal 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Karuppal UNION BANK OF INDIA(508500)
38 THONDAMUTHUR TN-11-005-001-001/852-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135729 22/10/2022 Pushpa 2911005WL047488 Pushpa 00468 UBIN0904031 825 825 Processed 29/10/2022 014731570 Pushpa UNION BANK OF INDIA(508500)
39 THONDAMUTHUR TN-11-005-001-001/872-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135730 22/10/2022 Subbulakshmi 2911005WL047488 Subbulakshmi 00468 UBIN0904031 1100 1100 Processed 29/10/2022 014731570 Subbulakshmi UNION BANK OF INDIA(508500)
40 THONDAMUTHUR TN-11-005-001-001/890-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135731 22/10/2022 Mailsamy 2911005WL047488 Mailsamy 00468 UBIN0904031 550 550 Processed 29/10/2022 014731570 Mailsamy UNION BANK OF INDIA(508500)
41 THONDAMUTHUR TN-11-005-001-001/910-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135732 22/10/2022 Nirmala devi.J 2911005WL047488 Nirmala devi.J 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Nirmala devi.J PALLAVAN GRAMA BANK(607052)
42 THONDAMUTHUR TN-11-005-001-001/959-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135734 22/10/2022 Padmavathi 2911005WL047488 Padmavathi 00468 UBIN0904031 550 550 Processed 29/10/2022 014731570 Padmavathi UNION BANK OF INDIA(508500)
43 THONDAMUTHUR TN-11-005-001-001/972-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135736 22/10/2022 Kongegounder 2911005WL047488 Kongegounder 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Kongegounder UNION BANK OF INDIA(508500)
44 THONDAMUTHUR TN-11-005-001-002/1185-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135737 22/10/2022 Parameshwari 2911005WL047488 Parameshwari 00468 UBIN0904031 1100 1100 Processed 29/10/2022 014731570 Parameshwari UNION BANK OF INDIA(508500)
45 THONDAMUTHUR TN-11-005-001-003/1121-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135739 22/10/2022 Shanthamani 2911005WL047488 Shanthamani 00468 UBIN0904031 1100 1100 Processed 29/10/2022 014731570 Shanthamani PALLAVAN GRAMA BANK(607052)
46 THONDAMUTHUR TN-11-005-001-003/1187-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135740 22/10/2022 Kalamani 2911005WL047488 Kalamani 00468 UBIN0904031 825 825 Processed 29/10/2022 014731570 Kalamani UNION BANK OF INDIA(508500)
47 THONDAMUTHUR TN-11-005-001-005/1189-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135744 22/10/2022 lAKSHMI 2911005WL047488 lAKSHMI 00468 UBIN0904031 1100 1100 Processed 29/10/2022 014731570 lAKSHMI UNION BANK OF INDIA(508500)
48 THONDAMUTHUR TN-11-005-001-005/1230-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135745 22/10/2022 Chinna Alagiri 2911005WL047488 Chinna Alagiri 00468 UBIN0904031 1650 1650 Processed 29/10/2022 014731570 Chinna Alagiri PALLAVAN GRAMA BANK(607052)
49 THONDAMUTHUR TN-11-005-001-005/929-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135752 22/10/2022 Vimala N 2911005WL047488 Vimala N 00468 UBIN0904031 275 275 Processed 29/10/2022 014731570 Vimala N UNION BANK OF INDIA(508500)
50 THONDAMUTHUR TN-11-005-001-005/945-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135753 22/10/2022 Thayammal 2911005WL047488 Thayammal 00468 UBIN0904031 1375 1375 Processed 29/10/2022 014731570 Thayammal UNION BANK OF INDIA(508500)
51 THONDAMUTHUR TN-11-005-001-005/948-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135754 22/10/2022 Angal 2911005WL047488 Angal 00468 UBIN0904031 550 550 Processed 29/10/2022 014731570 Angal UNION BANK OF INDIA(508500)
SubTotal 62425 62425
52 THONDAMUTHUR TN-11-005-001-001/690-A
(DEVARAYAPURAM) 		2911005000NRG23221020221135714 22/10/2022 Ayyammal 2911005WL047488 Ayyammal 00701 IDIB0PLB001 825 825 Processed 29/10/2022 014731570 Ayyammal PALLAVAN GRAMA BANK(607052)
SubTotal 825 825
Total 63250 63250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_221022APB_FTO_1053045 Union Bank of India UBIN0904031 Narasipuram 62425
2 THONDAMUTHUR TN2911005_221022APB_FTO_1053045 Tamil Nadu Grama Bank IDIB0PLB001 Devarayapuram 825

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