Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_230922FTO_913941
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-11-005-003-003/304-A
(MADAMPATTI) 		2911005000NRG23230920221005230 23/09/2022 Lakshmi 2911005WL041869 Lakshmi 00177 IOBA0000186 1300 1300 Processed 11/10/2022 014307502 Lakshmi ()
SubTotal 1300 1300
2 THONDAMUTHUR TN-11-005-003-003/1252-A
(MADAMPATTI) 		2911005000NRG23230920221005228 23/09/2022 Mariyammal 2911005WL041869 Mariyammal 00177 IOBA0001937 260 260 Processed 11/10/2022 014307502 Mariyammal ()
3 THONDAMUTHUR TN-11-005-003-003/286-A
(MADAMPATTI) 		2911005000NRG23230920221005229 23/09/2022 Selvi 2911005WL041869 Selvi 00177 IOBA0001937 1040 1040 Processed 11/10/2022 014307502 Selvi ()
4 THONDAMUTHUR TN-11-005-003-003/501-A
(MADAMPATTI) 		2911005000NRG23230920221005234 23/09/2022 Kandasamy 2911005WL041869 Kandasamy 00177 IOBA0001937 1300 1300 Processed 11/10/2022 014307502 Kandasamy ()
5 THONDAMUTHUR TN-11-005-003-003/671-A
(MADAMPATTI) 		2911005000NRG23230920221005236 23/09/2022 Santhiya 2911005WL041869 Santhiya 00177 IOBA0001937 260 260 Processed 11/10/2022 014307502 Santhiya ()
6 THONDAMUTHUR TN-11-005-003-003/757-A
(MADAMPATTI) 		2911005000NRG23230920221005237 23/09/2022 Jothimani 2911005WL041869 Jothimani 00177 IOBA0001937 520 520 Processed 11/10/2022 014307502 Jothimani ()
7 THONDAMUTHUR TN-11-005-003-004/1280-A
(MADAMPATTI) 		2911005000NRG23230920221005240 23/09/2022 Uma Maheshwari 2911005WL041869 Uma Maheshwari 00177 IOBA0001937 260 260 Processed 11/10/2022 014307502 Uma Maheshwari ()
SubTotal 3640 3640
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_230922FTO_913941 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 1300
2 THONDAMUTHUR TN2911005_230922FTO_913941 Indian Overseas Bank IOBA0001937 MADAMPATTI 3640

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