Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_040422APB_FTO_23156
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-11-005-008-004/235-A
(THENNAMANALLUR) 		2911005000NRG22040420222008744 04/04/2022 Saminathan K 2911005WL102924 Saminathan K 00078 CNRB0004374 795 795 Processed 05/05/2022 020520291 Saminathan K CANARA BANK(508532)
SubTotal 795 795
2 THONDAMUTHUR TN-11-005-008-004/102-A
(THENNAMANALLUR) 		2911005000NRG22040420222008739 04/04/2022 Bannari 2911005WL102924 Bannari 00177 IOBA0000186 265 265 Processed 05/05/2022 020520291 Bannari INDIAN OVERSEAS BANK(508541)
3 THONDAMUTHUR TN-11-005-008-004/195-A
(THENNAMANALLUR) 		2911005000NRG22040420222008741 04/04/2022 Sumathi 2911005WL102924 Sumathi 00177 IOBA0000186 1325 1325 Processed 05/05/2022 020520291 Sumathi INDIAN OVERSEAS BANK(508541)
4 THONDAMUTHUR TN-11-005-008-004/218-A
(THENNAMANALLUR) 		2911005000NRG22040420222008743 04/04/2022 C.Kanchana 2911005WL102924 C.Kanchana 00177 IOBA0000186 530 530 Processed 05/05/2022 020520291 C.Kanchana INDIAN OVERSEAS BANK(508541)
5 THONDAMUTHUR TN-11-005-008-004/270-A
(THENNAMANALLUR) 		2911005000NRG22040420222008745 04/04/2022 Thangammal 2911005WL102924 Thangammal 00177 IOBA0000186 795 795 Processed 05/05/2022 020520291 Thangammal INDIAN OVERSEAS BANK(508541)
6 THONDAMUTHUR TN-11-005-008-004/283-A
(THENNAMANALLUR) 		2911005000NRG22040420222008746 04/04/2022 R Mariyammal 2911005WL102924 R Mariyammal 00177 IOBA0000186 1325 1325 Processed 05/05/2022 020520291 R Mariyammal INDIAN OVERSEAS BANK(508541)
7 THONDAMUTHUR TN-11-005-008-004/300-A
(THENNAMANALLUR) 		2911005000NRG22040420222008747 04/04/2022 Arukkani 2911005WL102924 Arukkani 00177 IOBA0000186 1590 1590 Processed 05/05/2022 020520291 Arukkani INDIAN OVERSEAS BANK(508541)
8 THONDAMUTHUR TN-11-005-008-004/311-A
(THENNAMANALLUR) 		2911005000NRG22040420222008748 04/04/2022 Selvaraj 2911005WL102924 Selvaraj 00177 IOBA0000186 1325 1325 Processed 05/05/2022 020520291 Selvaraj INDIAN BANK(607105)
9 THONDAMUTHUR TN-11-005-008-004/325-A
(THENNAMANALLUR) 		2911005000NRG22040420222008749 04/04/2022 Pappathi 2911005WL102924 Pappathi 00177 IOBA0000186 1590 1590 Processed 05/05/2022 020520291 Pappathi INDIAN OVERSEAS BANK(508541)
10 THONDAMUTHUR TN-11-005-008-004/33-A
(THENNAMANALLUR) 		2911005000NRG22040420222008750 04/04/2022 Thirumal 2911005WL102924 Thirumal 00177 IOBA0000186 530 530 Processed 05/05/2022 020520291 Thirumal INDIAN OVERSEAS BANK(508541)
11 THONDAMUTHUR TN-11-005-008-004/347-A
(THENNAMANALLUR) 		2911005000NRG22040420222008751 04/04/2022 Amudha 2911005WL102924 Amudha 00177 IOBA0000186 265 265 Processed 05/05/2022 020520291 Amudha STATE BANK OF INDIA(508548)
12 THONDAMUTHUR TN-11-005-008-004/412-A
(THENNAMANALLUR) 		2911005000NRG22040420222008752 04/04/2022 A.Thulasimani 2911005WL102924 A.Thulasimani 00177 IOBA0000186 1590 1590 Processed 05/05/2022 020520291 A.Thulasimani INDIAN OVERSEAS BANK(508541)
13 THONDAMUTHUR TN-11-005-008-004/431-A
(THENNAMANALLUR) 		2911005000NRG22040420222008753 04/04/2022 Nanjammal.V 2911005WL102924 Nanjammal.V 00177 IOBA0000186 1060 1060 Processed 05/05/2022 020520291 Nanjammal.V INDIAN OVERSEAS BANK(508541)
14 THONDAMUTHUR TN-11-005-008-004/49-A
(THENNAMANALLUR) 		2911005000NRG22040420222008754 04/04/2022 Vennila 2911005WL102924 Vennila 00177 IOBA0000186 265 265 Processed 05/05/2022 020520291 Vennila INDIAN OVERSEAS BANK(508541)
15 THONDAMUTHUR TN-11-005-008-004/51-A
(THENNAMANALLUR) 		2911005000NRG22040420222008756 04/04/2022 Ayyammal 2911005WL102924 Ayyammal 00177 IOBA0000186 265 265 Processed 05/05/2022 020520291 Ayyammal STATE BANK OF INDIA(508548)
16 THONDAMUTHUR TN-11-005-008-004/53-A
(THENNAMANALLUR) 		2911005000NRG22040420222008759 04/04/2022 B.Parvathi 2911005WL102924 B.Parvathi 00177 IOBA0000186 530 530 Processed 05/05/2022 020520291 B.Parvathi INDIAN OVERSEAS BANK(508541)
17 THONDAMUTHUR TN-11-005-008-004/56-A
(THENNAMANALLUR) 		2911005000NRG22040420222008760 04/04/2022 K.Thilakavathi 2911005WL102924 K.Thilakavathi 00177 IOBA0000186 1325 1325 Processed 05/05/2022 020520291 K.Thilakavathi INDIAN OVERSEAS BANK(508541)
18 THONDAMUTHUR TN-11-005-008-004/576-A
(THENNAMANALLUR) 		2911005000NRG22040420222008761 04/04/2022 K.Vijaya 2911005WL102924 K.Vijaya 00177 IOBA0000186 1590 1590 Processed 05/05/2022 020520291 K.Vijaya CENTRAL BANK OF INDIA(607115)
19 THONDAMUTHUR TN-11-005-008-004/589-A
(THENNAMANALLUR) 		2911005000NRG22040420222008762 04/04/2022 Vasanthi 2911005WL102924 Vasanthi 00177 IOBA0000186 1325 1325 Processed 05/05/2022 020520291 Vasanthi INDIAN OVERSEAS BANK(508541)
20 THONDAMUTHUR TN-11-005-008-004/59-A
(THENNAMANALLUR) 		2911005000NRG22040420222008763 04/04/2022 Arjun 2911005WL102924 Arjun 00177 IOBA0000186 1590 1590 Processed 05/05/2022 020520291 Arjun INDIAN OVERSEAS BANK(508541)
21 THONDAMUTHUR TN-11-005-008-004/607-A
(THENNAMANALLUR) 		2911005000NRG22040420222008765 04/04/2022 Savithri 2911005WL102924 Savithri 00177 IOBA0000186 795 795 Processed 05/05/2022 020520291 Savithri INDIAN OVERSEAS BANK(508541)
22 THONDAMUTHUR TN-11-005-008-004/612-A
(THENNAMANALLUR) 		2911005000NRG22040420222008766 04/04/2022 P.Chinnathangam 2911005WL102924 P.Chinnathangam 00177 IOBA0000186 1590 1590 Processed 05/05/2022 020520291 P.Chinnathangam INDIAN OVERSEAS BANK(508541)
23 THONDAMUTHUR TN-11-005-008-004/615-A
(THENNAMANALLUR) 		2911005000NRG22040420222008767 04/04/2022 Annakodi 2911005WL102924 Annakodi 00177 IOBA0000186 1325 1325 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 THONDAMUTHUR TN-11-005-008-004/618-A
(THENNAMANALLUR) 		2911005000NRG22040420222008768 04/04/2022 Deivathal 2911005WL102924 Deivathal 00177 IOBA0000186 1325 1325 Processed 05/05/2022 020520291 Deivathal INDIAN OVERSEAS BANK(508541)
25 THONDAMUTHUR TN-11-005-008-004/623-A
(THENNAMANALLUR) 		2911005000NRG22040420222008769 04/04/2022 Mayilathal 2911005WL102924 Mayilathal 00177 IOBA0000186 795 795 Processed 05/05/2022 020520291 Mayilathal INDIAN OVERSEAS BANK(508541)
26 THONDAMUTHUR TN-11-005-008-004/626-A
(THENNAMANALLUR) 		2911005000NRG22040420222008770 04/04/2022 Kannammal 2911005WL102924 Kannammal 00177 IOBA0000186 1060 1060 Processed 05/05/2022 020520291 Kannammal INDIAN OVERSEAS BANK(508541)
27 THONDAMUTHUR TN-11-005-008-004/64-A
(THENNAMANALLUR) 		2911005000NRG22040420222008771 04/04/2022 Pattiyammal 2911005WL102924 Pattiyammal 00177 IOBA0000186 530 530 Processed 05/05/2022 020520291 Pattiyammal STATE BANK OF INDIA(508548)
28 THONDAMUTHUR TN-11-005-008-004/641-A
(THENNAMANALLUR) 		2911005000NRG22040420222008772 04/04/2022 Palanathal 2911005WL102924 Palanathal 00177 IOBA0000186 1325 1325 Processed 05/05/2022 020520291 Palanathal INDIAN OVERSEAS BANK(508541)
29 THONDAMUTHUR TN-11-005-008-004/652-A
(THENNAMANALLUR) 		2911005000NRG22040420222008773 04/04/2022 Lakshmi 2911005WL102924 Lakshmi 00177 IOBA0000186 530 530 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
30 THONDAMUTHUR TN-11-005-008-004/696-A
(THENNAMANALLUR) 		2911005000NRG22040420222008775 04/04/2022 Padma 2911005WL102924 Padma 00177 IOBA0000186 1325 1325 Processed 05/05/2022 020520291 Padma STATE BANK OF INDIA(508548)
31 THONDAMUTHUR TN-11-005-008-004/698-A
(THENNAMANALLUR) 		2911005000NRG22040420222008776 04/04/2022 Deivathal 2911005WL102924 Deivathal 00177 IOBA0000186 1590 1590 Processed 05/05/2022 020520291 Deivathal INDIAN OVERSEAS BANK(508541)
32 THONDAMUTHUR TN-11-005-008-004/83-A
(THENNAMANALLUR) 		2911005000NRG22040420222008778 04/04/2022 Mani 2911005WL102924 Mani 00177 IOBA0000186 795 795 Processed 05/05/2022 020520291 Mani STATE BANK OF INDIA(508548)
33 THONDAMUTHUR TN-11-005-008-008/65-A
(THENNAMANALLUR) 		2911005000NRG22040420222008784 04/04/2022 Mani 2911005WL102924 Mani 00177 IOBA0000186 1060 1060 Processed 05/05/2022 020520291 Mani INDIAN OVERSEAS BANK(508541)
34 THONDAMUTHUR TN-11-005-008-008/766-A
(THENNAMANALLUR) 		2911005000NRG22040420222008785 04/04/2022 Palaniammal 2911005WL102924 Palaniammal 00177 IOBA0000186 795 795 Processed 05/05/2022 020520291 Palaniammal INDIAN OVERSEAS BANK(508541)
35 THONDAMUTHUR TN-11-005-008-008/770-A
(THENNAMANALLUR) 		2911005000NRG22040420222008786 04/04/2022 Devika 2911005WL102924 Devika 00177 IOBA0000186 1325 1325 Processed 05/05/2022 020520291 Devika INDIAN OVERSEAS BANK(508541)
36 THONDAMUTHUR TN-11-005-008-008/849-A
(THENNAMANALLUR) 		2911005000NRG22040420222008787 04/04/2022 Palaniyammal 2911005WL102924 Palaniyammal 00177 IOBA0000186 1590 1590 Processed 05/05/2022 020520291 Palaniyammal INDIAN OVERSEAS BANK(508541)
37 THONDAMUTHUR TN-11-005-008-008/917-A
(THENNAMANALLUR) 		2911005000NRG22040420222008789 04/04/2022 Balamani 2911005WL102924 Balamani 00177 IOBA0000186 530 530 Processed 05/05/2022 020520291 Balamani INDIAN OVERSEAS BANK(508541)
SubTotal 37365 37365
38 THONDAMUTHUR TN-11-005-008-008/880-A
(THENNAMANALLUR) 		2911005000NRG22040420222008788 04/04/2022 THANGAMMAL 2911005WL102924 THANGAMMAL 00415 SBIN0071061 1060 1060 Processed 05/05/2022 020520291 THANGAMMAL STATE BANK OF INDIA(508548)
SubTotal 1060 1060
Total 39220 39220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_040422APB_FTO_23156 Canara Bank CNRB0004374 THONDAMUTHUR 795
2 THONDAMUTHUR TN2911005_040422APB_FTO_23156 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 37365
3 THONDAMUTHUR TN2911005_040422APB_FTO_23156 State Bank of India SBIN0071061 THENNAMANNALLUR 1060

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