Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_291022FTO_1078818
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-11-005-006-003/1644-A
(P.C.PALAYAM) 		2911005000NRG23291020221170455 29/10/2022 Palanal 2911005WL0049069 Palanal 00048 BKID0008206 1300 1300 Processed 05/11/2022 015711029 Palanal ()
2 THONDAMUTHUR TN-11-005-006-003/1644-A
(P.C.PALAYAM) 		2911005000NRG23291020221170456 29/10/2022 Palanal 2911005WL0049069 Palanal 00048 BKID0008206 1300 1300 Processed 05/11/2022 015711029 Palanal ()
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_291022FTO_1078818 Bank of India BKID0008206 PERUR 2600

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