Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_270323APB_FTO_1699116
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) 		2911005000NRG23270320231731530 27/03/2023 Kalpana 2911005WL074056 Kalpana 00078 CNRB0001032 1375 1375 Processed 30/03/2023 025730481 Kalpana UNION BANK OF INDIA(508500)
SubTotal 1375 1375
2 THONDAMUTHUR TN-11-005-005-005/122-A
(NARASIPURAM) 		2911005000NRG23270320231731509 27/03/2023 Rangammal 2911005WL074056 Rangammal 00468 UBIN0904031 550 550 Processed 30/03/2023 025730481 Rangammal UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-005-005/142-A
(NARASIPURAM) 		2911005000NRG23270320231731510 27/03/2023 Nanjammal 2911005WL074056 Nanjammal 00468 UBIN0904031 1100 1100 Processed 30/03/2023 025730481 Nanjammal UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-005-005/159-A
(NARASIPURAM) 		2911005000NRG23270320231731511 27/03/2023 Vinoth kumar 2911005WL074056 Vinoth kumar 00468 UBIN0904031 550 550 Processed 30/03/2023 025730481 Vinoth kumar UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-005-005/205-A
(NARASIPURAM) 		2911005000NRG23270320231731512 27/03/2023 Sivagami 2911005WL074056 Sivagami 00468 UBIN0904031 1100 1100 Processed 30/03/2023 025730481 Sivagami UNION BANK OF INDIA(508500)
6 THONDAMUTHUR TN-11-005-005-005/214-A
(NARASIPURAM) 		2911005000NRG23270320231731513 27/03/2023 Rajathi 2911005WL074056 Rajathi 00468 UBIN0904031 1375 1375 Processed 30/03/2023 025730481 Rajathi UNION BANK OF INDIA(508500)
7 THONDAMUTHUR TN-11-005-005-005/24-A
(NARASIPURAM) 		2911005000NRG23270320231731514 27/03/2023 Alagammal 2911005WL074056 Alagammal 00468 UBIN0904031 1375 1375 Processed 30/03/2023 025730481 Alagammal UNION BANK OF INDIA(508500)
8 THONDAMUTHUR TN-11-005-005-005/247-A
(NARASIPURAM) 		2911005000NRG23270320231731515 27/03/2023 Thulasimani 2911005WL074056 Thulasimani 00468 UBIN0904031 1100 1100 Processed 30/03/2023 025730481 Thulasimani UNION BANK OF INDIA(508500)
9 THONDAMUTHUR TN-11-005-005-005/257-A
(NARASIPURAM) 		2911005000NRG23270320231731516 27/03/2023 Seerangi.D 2911005WL074056 Seerangi.D 00468 UBIN0904031 1375 1375 Processed 30/03/2023 025730481 Seerangi.D UNION BANK OF INDIA(508500)
10 THONDAMUTHUR TN-11-005-005-005/26-A
(NARASIPURAM) 		2911005000NRG23270320231731517 27/03/2023 Baby S 2911005WL074056 Baby S 00468 UBIN0904031 550 550 Processed 30/03/2023 025730481 Baby S UNION BANK OF INDIA(508500)
11 THONDAMUTHUR TN-11-005-005-005/3-A
(NARASIPURAM) 		2911005000NRG23270320231731518 27/03/2023 Selvi.C 2911005WL074056 Selvi.C 00468 UBIN0904031 1100 1100 Processed 30/03/2023 025730481 Selvi.C UNION BANK OF INDIA(508500)
12 THONDAMUTHUR TN-11-005-005-005/338-A
(NARASIPURAM) 		2911005000NRG23270320231731519 27/03/2023 Ambikavathy.D 2911005WL074056 Ambikavathy.D 00468 UBIN0904031 825 825 Processed 30/03/2023 025730481 Ambikavathy.D UNION BANK OF INDIA(508500)
13 THONDAMUTHUR TN-11-005-005-005/367-A
(NARASIPURAM) 		2911005000NRG23270320231731520 27/03/2023 Mariammal 2911005WL074056 Mariammal 00468 UBIN0904031 275 275 Processed 30/03/2023 025730481 Mariammal UNION BANK OF INDIA(508500)
14 THONDAMUTHUR TN-11-005-005-005/38-A
(NARASIPURAM) 		2911005000NRG23270320231731521 27/03/2023 Poovathal 2911005WL074056 Poovathal 00468 UBIN0904031 1375 1375 Processed 30/03/2023 025730481 Poovathal UNION BANK OF INDIA(508500)
15 THONDAMUTHUR TN-11-005-005-005/407-A
(NARASIPURAM) 		2911005000NRG23270320231731522 27/03/2023 Kalaiselvi 2911005WL074056 Kalaiselvi 00468 UBIN0904031 1100 1100 Processed 30/03/2023 025730481 Kalaiselvi UNION BANK OF INDIA(508500)
16 THONDAMUTHUR TN-11-005-005-005/468-A
(NARASIPURAM) 		2911005000NRG23270320231731523 27/03/2023 Olli 2911005WL074056 Olli 00468 UBIN0904031 1375 1375 Processed 30/03/2023 025730481 Olli UNION BANK OF INDIA(508500)
17 THONDAMUTHUR TN-11-005-005-005/477-A
(NARASIPURAM) 		2911005000NRG23270320231731524 27/03/2023 Vaijeyanthi 2911005WL074056 Vaijeyanthi 00468 UBIN0904031 1100 1100 Processed 30/03/2023 025730481 Vaijeyanthi UNION BANK OF INDIA(508500)
18 THONDAMUTHUR TN-11-005-005-005/507-A
(NARASIPURAM) 		2911005000NRG23270320231731525 27/03/2023 Nanjan 2911005WL074056 Nanjan 00468 UBIN0904031 550 550 Processed 30/03/2023 025730481 Nanjan UNION BANK OF INDIA(508500)
19 THONDAMUTHUR TN-11-005-005-005/521-A
(NARASIPURAM) 		2911005000NRG23270320231731526 27/03/2023 RAMATHAL 2911005WL074056 RAMATHAL 00468 UBIN0904031 550 550 Processed 30/03/2023 025730481 RAMATHAL UNION BANK OF INDIA(508500)
20 THONDAMUTHUR TN-11-005-005-005/56-A
(NARASIPURAM) 		2911005000NRG23270320231731527 27/03/2023 Maragatham 2911005WL074056 Maragatham 00468 UBIN0904031 1375 1375 Processed 30/03/2023 025730481 Maragatham UNION BANK OF INDIA(508500)
21 THONDAMUTHUR TN-11-005-005-005/63-A
(NARASIPURAM) 		2911005000NRG23270320231731528 27/03/2023 Mariammal 2911005WL074056 Mariammal 00468 UBIN0904031 550 550 Processed 30/03/2023 025730481 Mariammal UNION BANK OF INDIA(508500)
22 THONDAMUTHUR TN-11-005-005-005/754-A
(NARASIPURAM) 		2911005000NRG23270320231731529 27/03/2023 Sagunthala 2911005WL074056 Sagunthala 00468 UBIN0904031 1100 1100 Processed 30/03/2023 025730481 Sagunthala UNION BANK OF INDIA(508500)
23 THONDAMUTHUR TN-11-005-005-005/99-A
(NARASIPURAM) 		2911005000NRG23270320231731531 27/03/2023 Manonmani 2911005WL074056 Manonmani 00468 UBIN0904031 825 825 Processed 30/03/2023 025730481 Manonmani UNION BANK OF INDIA(508500)
SubTotal 21175 21175
Total 22550 22550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_270323APB_FTO_1699116 Canara Bank CNRB0001032 ALANDURAI 1375
2 THONDAMUTHUR TN2911005_270323APB_FTO_1699116 Union Bank of India UBIN0904031 Narasipuram 21175

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