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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_261222APB_FTO_1339904
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-11-005-006-003/1503-A
(P.C.PALAYAM) 		2911005000NRG23241220221432159 26/12/2022 Ayyammal 2911005WL059823 Ayyammal 00048 BKID0008206 1300 1300 Processed 06/02/2023 017254729 Ayyammal BANK OF INDIA(508505)
2 THONDAMUTHUR TN-11-005-006-003/1532-A
(P.C.PALAYAM) 		2911005000NRG23241220221432160 26/12/2022 Maruthammal 2911005WL059823 Maruthammal 00048 BKID0008206 1040 1040 Processed 06/02/2023 017254729 Maruthammal PALLAVAN GRAMA BANK(607052)
3 THONDAMUTHUR TN-11-005-006-003/1535-A
(P.C.PALAYAM) 		2911005000NRG23241220221432161 26/12/2022 Nagammal 2911005WL059823 Nagammal 00048 BKID0008206 1300 1300 Processed 06/02/2023 017254729 Nagammal BANK OF INDIA(508505)
4 THONDAMUTHUR TN-11-005-006-003/222-A
(P.C.PALAYAM) 		2911005000NRG23241220221432162 26/12/2022 Ramal 2911005WL059823 Ramal 00048 BKID0008206 1300 1300 Processed 06/02/2023 017254729 Ramal BANK OF INDIA(508505)
5 THONDAMUTHUR TN-11-005-006-003/231-A
(P.C.PALAYAM) 		2911005000NRG23241220221432163 26/12/2022 Velan. R 2911005WL059823 Velan. R 00048 BKID0008206 780 780 Processed 06/02/2023 017254729 Velan. R BANK OF INDIA(508505)
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_261222APB_FTO_1339904 Bank of India BKID0008206 PERUR 5720

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