Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_311222APB_FTO_1372214
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-11-005-005-005/819-A
(NARASIPURAM) 		2911005000NRG23311220221462281 31/12/2022 Kalpana 2911005WL060935 Kalpana 00078 CNRB0001032 825 825 Processed 02/02/2023 037268502 Kalpana UNION BANK OF INDIA(508500)
SubTotal 825 825
2 THONDAMUTHUR TN-11-005-005-005/10-A
(NARASIPURAM) 		2911005000NRG23311220221462249 31/12/2022 Karuppi 2911005WL060935 Karuppi 00468 UBIN0904031 1375 1375 Processed 02/02/2023 037268502 Karuppi UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-005-005/13-A
(NARASIPURAM) 		2911005000NRG23311220221462250 31/12/2022 Jothi 2911005WL060935 Jothi 00468 UBIN0904031 275 275 Processed 02/02/2023 037268502 Jothi UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-005-005/132-A
(NARASIPURAM) 		2911005000NRG23311220221462251 31/12/2022 Rathinam 2911005WL060935 Rathinam 00468 UBIN0904031 1100 1100 Processed 02/02/2023 037268502 Rathinam UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-005-005/26-A
(NARASIPURAM) 		2911005000NRG23311220221462254 31/12/2022 Baby S 2911005WL060935 Baby S 00468 UBIN0904031 275 275 Processed 02/02/2023 037268502 Baby S UNION BANK OF INDIA(508500)
6 THONDAMUTHUR TN-11-005-005-005/3-A
(NARASIPURAM) 		2911005000NRG23311220221462255 31/12/2022 Selvi.C 2911005WL060935 Selvi.C 00468 UBIN0904031 275 275 Processed 02/02/2023 037268502 Selvi.C UNION BANK OF INDIA(508500)
7 THONDAMUTHUR TN-11-005-005-005/315-A
(NARASIPURAM) 		2911005000NRG23311220221462256 31/12/2022 Vellaiammal 2911005WL060935 Vellaiammal 00468 UBIN0904031 1100 1100 Processed 02/02/2023 037268502 Vellaiammal UNION BANK OF INDIA(508500)
8 THONDAMUTHUR TN-11-005-005-005/33-A
(NARASIPURAM) 		2911005000NRG23311220221462257 31/12/2022 Lakshmi 2911005WL060935 Lakshmi 00468 UBIN0904031 1100 1100 Processed 02/02/2023 037268502 Lakshmi UNION BANK OF INDIA(508500)
9 THONDAMUTHUR TN-11-005-005-005/4-A
(NARASIPURAM) 		2911005000NRG23311220221462259 31/12/2022 Ramathal 2911005WL060935 Ramathal 00468 UBIN0904031 1100 1100 Processed 02/02/2023 037268502 Ramathal UNION BANK OF INDIA(508500)
10 THONDAMUTHUR TN-11-005-005-005/464-A
(NARASIPURAM) 		2911005000NRG23311220221462261 31/12/2022 Maari 2911005WL060935 Maari 00468 UBIN0904031 275 275 Processed 02/02/2023 037268502 Maari UNION BANK OF INDIA(508500)
11 THONDAMUTHUR TN-11-005-005-005/468-A
(NARASIPURAM) 		2911005000NRG23311220221462262 31/12/2022 Olli 2911005WL060935 Olli 00468 UBIN0904031 1375 1375 Processed 02/02/2023 037268502 Olli UNION BANK OF INDIA(508500)
12 THONDAMUTHUR TN-11-005-005-005/47-A
(NARASIPURAM) 		2911005000NRG23311220221462263 31/12/2022 K Alagi 2911005WL060935 K Alagi 00468 UBIN0904031 1375 1375 Processed 02/02/2023 037268502 K Alagi UNION BANK OF INDIA(508500)
13 THONDAMUTHUR TN-11-005-005-005/472-A
(NARASIPURAM) 		2911005000NRG23311220221462264 31/12/2022 Sivakami 2911005WL060935 Sivakami 00468 UBIN0904031 550 550 Processed 02/02/2023 037268502 Sivakami UNION BANK OF INDIA(508500)
14 THONDAMUTHUR TN-11-005-005-005/477-A
(NARASIPURAM) 		2911005000NRG23311220221462265 31/12/2022 Vaijeyanthi 2911005WL060935 Vaijeyanthi 00468 UBIN0904031 825 825 Processed 02/02/2023 037268502 Vaijeyanthi UNION BANK OF INDIA(508500)
15 THONDAMUTHUR TN-11-005-005-005/48-A
(NARASIPURAM) 		2911005000NRG23311220221462266 31/12/2022 Lakshmi 2911005WL060935 Lakshmi 00468 UBIN0904031 1100 1100 Processed 02/02/2023 037268502 Lakshmi UNION BANK OF INDIA(508500)
16 THONDAMUTHUR TN-11-005-005-005/48-A
(NARASIPURAM) 		2911005000NRG23311220221462267 31/12/2022 Pappal 2911005WL060935 Pappal 00468 UBIN0904031 1100 1100 Processed 02/02/2023 037268502 Pappal UNION BANK OF INDIA(508500)
17 THONDAMUTHUR TN-11-005-005-005/518-A
(NARASIPURAM) 		2911005000NRG23311220221462268 31/12/2022 Selvi 2911005WL060935 Selvi 00468 UBIN0904031 1375 1375 Processed 02/02/2023 037268502 Selvi UNION BANK OF INDIA(508500)
18 THONDAMUTHUR TN-11-005-005-005/55-A
(NARASIPURAM) 		2911005000NRG23311220221462270 31/12/2022 Ramathal 2911005WL060935 Ramathal 00468 UBIN0904031 825 825 Processed 02/02/2023 037268502 Ramathal UNION BANK OF INDIA(508500)
19 THONDAMUTHUR TN-11-005-005-005/56-A
(NARASIPURAM) 		2911005000NRG23311220221462271 31/12/2022 Maragatham 2911005WL060935 Maragatham 00468 UBIN0904031 1375 1375 Processed 02/02/2023 037268502 Maragatham UNION BANK OF INDIA(508500)
20 THONDAMUTHUR TN-11-005-005-005/57-A
(NARASIPURAM) 		2911005000NRG23311220221462272 31/12/2022 Ramathal 2911005WL060935 Ramathal 00468 UBIN0904031 825 825 Processed 02/02/2023 037268502 Ramathal UNION BANK OF INDIA(508500)
21 THONDAMUTHUR TN-11-005-005-005/58-A
(NARASIPURAM) 		2911005000NRG23311220221462273 31/12/2022 Ramathal 2911005WL060935 Ramathal 00468 UBIN0904031 825 825 Processed 02/02/2023 037268502 Ramathal UNION BANK OF INDIA(508500)
22 THONDAMUTHUR TN-11-005-005-005/6-A
(NARASIPURAM) 		2911005000NRG23311220221462274 31/12/2022 Selvam 2911005WL060935 Selvam 00468 UBIN0904031 1375 1375 Processed 02/02/2023 037268502 Selvam UNION BANK OF INDIA(508500)
23 THONDAMUTHUR TN-11-005-005-005/63-A
(NARASIPURAM) 		2911005000NRG23311220221462275 31/12/2022 Mariammal 2911005WL060935 Mariammal 00468 UBIN0904031 1100 1100 Processed 02/02/2023 037268502 Mariammal UNION BANK OF INDIA(508500)
24 THONDAMUTHUR TN-11-005-005-005/702-A
(NARASIPURAM) 		2911005000NRG23311220221462276 31/12/2022 Baby 2911005WL060935 Baby 00468 UBIN0904031 1375 1375 Processed 02/02/2023 037268502 Baby UNION BANK OF INDIA(508500)
25 THONDAMUTHUR TN-11-005-005-005/723-A
(NARASIPURAM) 		2911005000NRG23311220221462277 31/12/2022 Ramathal 2911005WL060935 Ramathal 00468 UBIN0904031 275 275 Processed 02/02/2023 037268502 Ramathal UNION BANK OF INDIA(508500)
26 THONDAMUTHUR TN-11-005-005-005/778-A
(NARASIPURAM) 		2911005000NRG23311220221462278 31/12/2022 Muthammal 2911005WL060935 Muthammal 00468 UBIN0904031 1375 1375 Processed 02/02/2023 037268502 Muthammal UNION BANK OF INDIA(508500)
27 THONDAMUTHUR TN-11-005-005-005/793-A
(NARASIPURAM) 		2911005000NRG23311220221462279 31/12/2022 Velusamy 2911005WL060935 Velusamy 00468 UBIN0904031 825 825 Processed 02/02/2023 037268502 Velusamy UNION BANK OF INDIA(508500)
SubTotal 24750 24750
Total 25575 25575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_311222APB_FTO_1372214 Canara Bank CNRB0001032 ALANDURAI 825
2 THONDAMUTHUR TN2911005_311222APB_FTO_1372214 Union Bank of India UBIN0904031 Narasipuram 24750

Download In Excel