Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_090123APB_FTO_1415170
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-11-005-003-001/1144-A
(MADAMPATTI) 		2911005000NRG23090120231492906 09/01/2023 Bakkiya Lakshmi 2911005WL062247 Bakkiya Lakshmi 00177 IOBA0001937 1300 1300 Processed 02/02/2023 018558837 Bakkiya Lakshmi INDIAN OVERSEAS BANK(508541)
2 THONDAMUTHUR TN-11-005-003-003/1224-A
(MADAMPATTI) 		2911005000NRG23090120231492909 09/01/2023 Saraswathi 2911005WL062247 Saraswathi 00177 IOBA0001937 260 260 Processed 02/02/2023 018558837 Saraswathi INDIAN OVERSEAS BANK(508541)
3 THONDAMUTHUR TN-11-005-003-003/134-A
(MADAMPATTI) 		2911005000NRG23090120231492910 09/01/2023 Rangammal 2911005WL062247 Rangammal 00177 IOBA0001937 520 520 Processed 02/02/2023 018558837 Rangammal INDIAN OVERSEAS BANK(508541)
4 THONDAMUTHUR TN-11-005-003-003/154-A
(MADAMPATTI) 		2911005000NRG23090120231492911 09/01/2023 Thulasiammal K 2911005WL062247 Thulasiammal K 00177 IOBA0001937 520 520 Processed 02/02/2023 018558837 Thulasiammal K INDIAN OVERSEAS BANK(508541)
5 THONDAMUTHUR TN-11-005-003-003/168-A
(MADAMPATTI) 		2911005000NRG23090120231492912 09/01/2023 Inthumathi 2911005WL062247 Inthumathi 00177 IOBA0001937 1300 1300 Processed 01/02/2023 018558837 Inthumathi STATE BANK OF INDIA(508548)
6 THONDAMUTHUR TN-11-005-003-003/182-A
(MADAMPATTI) 		2911005000NRG23090120231492913 09/01/2023 Marammal 2911005WL062247 Marammal 00177 IOBA0001937 780 780 Processed 02/02/2023 018558837 Marammal INDIAN OVERSEAS BANK(508541)
7 THONDAMUTHUR TN-11-005-003-003/184-A
(MADAMPATTI) 		2911005000NRG23090120231492914 09/01/2023 Mani 2911005WL062247 Mani 00177 IOBA0001937 1040 1040 Processed 02/02/2023 018558837 Mani INDIAN OVERSEAS BANK(508541)
8 THONDAMUTHUR TN-11-005-003-003/263-A
(MADAMPATTI) 		2911005000NRG23090120231492915 09/01/2023 Azhagu 2911005WL062247 Azhagu 00177 IOBA0001937 520 520 Processed 02/02/2023 018558837 Azhagu INDIAN OVERSEAS BANK(508541)
9 THONDAMUTHUR TN-11-005-003-003/279-A
(MADAMPATTI) 		2911005000NRG23090120231492917 09/01/2023 Chellammal 2911005WL062247 Chellammal 00177 IOBA0001937 780 780 Processed 01/02/2023 018558837 Chellammal GENERAL POST OFFICE(607245)
10 THONDAMUTHUR TN-11-005-003-003/307-A
(MADAMPATTI) 		2911005000NRG23090120231492918 09/01/2023 Selvi 2911005WL062247 Selvi 00177 IOBA0001937 260 260 Processed 01/02/2023 018558837 Selvi BANK OF BARODA(606985)
11 THONDAMUTHUR TN-11-005-003-003/310-A
(MADAMPATTI) 		2911005000NRG23090120231492919 09/01/2023 Thilagavathi 2911005WL062247 Thilagavathi 00177 IOBA0001937 780 780 Processed 02/02/2023 018558837 Thilagavathi INDIAN OVERSEAS BANK(508541)
12 THONDAMUTHUR TN-11-005-003-003/364-A
(MADAMPATTI) 		2911005000NRG23090120231492920 09/01/2023 Muthammal 2911005WL062247 Muthammal 00177 IOBA0001937 780 780 Processed 02/02/2023 018558837 Muthammal INDIAN OVERSEAS BANK(508541)
13 THONDAMUTHUR TN-11-005-003-003/372-A
(MADAMPATTI) 		2911005000NRG23090120231492922 09/01/2023 Saraswathi 2911005WL062247 Saraswathi 00177 IOBA0001937 780 780 Processed 02/02/2023 018558837 Saraswathi INDIAN OVERSEAS BANK(508541)
14 THONDAMUTHUR TN-11-005-003-003/377-A
(MADAMPATTI) 		2911005000NRG23090120231492923 09/01/2023 Ayyammal 2911005WL062247 Ayyammal 00177 IOBA0001937 260 260 Processed 02/02/2023 018558837 Ayyammal INDIAN OVERSEAS BANK(508541)
15 THONDAMUTHUR TN-11-005-003-003/472-A
(MADAMPATTI) 		2911005000NRG23090120231492924 09/01/2023 K.Velumani 2911005WL062247 K.Velumani 00177 IOBA0001937 1040 1040 Processed 02/02/2023 018558837 K.Velumani INDIAN OVERSEAS BANK(508541)
16 THONDAMUTHUR TN-11-005-003-003/50-A
(MADAMPATTI) 		2911005000NRG23090120231492925 09/01/2023 Subbulakshmi 2911005WL062247 Subbulakshmi 00177 IOBA0001937 520 520 Processed 02/02/2023 018558837 Subbulakshmi INDIAN OVERSEAS BANK(508541)
17 THONDAMUTHUR TN-11-005-003-003/516-A
(MADAMPATTI) 		2911005000NRG23090120231492926 09/01/2023 Marammal 2911005WL062247 Marammal 00177 IOBA0001937 1040 1040 Processed 02/02/2023 018558837 Marammal INDIAN OVERSEAS BANK(508541)
18 THONDAMUTHUR TN-11-005-003-003/521-A
(MADAMPATTI) 		2911005000NRG23090120231492927 09/01/2023 Kuppakkal 2911005WL062247 Kuppakkal 00177 IOBA0001937 1560 1560 Processed 02/02/2023 018558837 Kuppakkal INDIAN OVERSEAS BANK(508541)
19 THONDAMUTHUR TN-11-005-003-003/526-A
(MADAMPATTI) 		2911005000NRG23090120231492928 09/01/2023 Kaliammal 2911005WL062247 Kaliammal 00177 IOBA0001937 1300 1300 Processed 02/02/2023 018558837 Kaliammal INDIAN OVERSEAS BANK(508541)
20 THONDAMUTHUR TN-11-005-003-003/530-A
(MADAMPATTI) 		2911005000NRG23090120231492929 09/01/2023 Velathal 2911005WL062247 Velathal 00177 IOBA0001937 1040 1040 Processed 02/02/2023 018558837 Velathal INDIAN OVERSEAS BANK(508541)
21 THONDAMUTHUR TN-11-005-003-003/531-A
(MADAMPATTI) 		2911005000NRG23090120231492930 09/01/2023 Ayyammal 2911005WL062247 Ayyammal 00177 IOBA0001937 1040 1040 Processed 02/02/2023 018558837 Ayyammal INDIAN OVERSEAS BANK(508541)
22 THONDAMUTHUR TN-11-005-003-003/546-A
(MADAMPATTI) 		2911005000NRG23090120231492931 09/01/2023 Pappammal 2911005WL062247 Pappammal 00177 IOBA0001937 1040 1040 Processed 02/02/2023 018558837 Pappammal INDIAN OVERSEAS BANK(508541)
23 THONDAMUTHUR TN-11-005-003-003/555-A
(MADAMPATTI) 		2911005000NRG23090120231492932 09/01/2023 Mani 2911005WL062247 Mani 00177 IOBA0001937 780 780 Processed 01/02/2023 018558837 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
24 THONDAMUTHUR TN-11-005-003-003/568-A
(MADAMPATTI) 		2911005000NRG23090120231492934 09/01/2023 Ponnammal 2911005WL062247 Ponnammal 00177 IOBA0001937 780 780 Processed 02/02/2023 018558837 Ponnammal INDIAN OVERSEAS BANK(508541)
25 THONDAMUTHUR TN-11-005-003-003/570-A
(MADAMPATTI) 		2911005000NRG23090120231492936 09/01/2023 KArupammal 2911005WL062247 KArupammal 00177 IOBA0001937 1040 1040 Processed 02/02/2023 018558837 KArupammal INDIAN OVERSEAS BANK(508541)
26 THONDAMUTHUR TN-11-005-003-003/586-A
(MADAMPATTI) 		2911005000NRG23090120231492937 09/01/2023 Palaniammal 2911005WL062247 Palaniammal 00177 IOBA0001937 780 780 Processed 02/02/2023 018558837 Palaniammal INDIAN OVERSEAS BANK(508541)
27 THONDAMUTHUR TN-11-005-003-003/597-A
(MADAMPATTI) 		2911005000NRG23090120231492938 09/01/2023 Indrani 2911005WL062247 Indrani 00177 IOBA0001937 1300 1300 Processed 02/02/2023 018558837 Indrani INDIAN OVERSEAS BANK(508541)
28 THONDAMUTHUR TN-11-005-003-003/598-A
(MADAMPATTI) 		2911005000NRG23090120231492939 09/01/2023 Bakkiyavathi 2911005WL062247 Bakkiyavathi 00177 IOBA0001937 1040 1040 Processed 02/02/2023 018558837 Bakkiyavathi INDIAN OVERSEAS BANK(508541)
29 THONDAMUTHUR TN-11-005-003-003/60-A
(MADAMPATTI) 		2911005000NRG23090120231492940 09/01/2023 Kiniyammal 2911005WL062247 Kiniyammal 00177 IOBA0001937 520 520 Processed 02/02/2023 018558837 Kiniyammal INDIAN OVERSEAS BANK(508541)
30 THONDAMUTHUR TN-11-005-003-003/600-A
(MADAMPATTI) 		2911005000NRG23090120231492941 09/01/2023 Selvi 2911005WL062247 Selvi 00177 IOBA0001937 1300 1300 Processed 02/02/2023 018558837 Selvi INDIAN OVERSEAS BANK(508541)
31 THONDAMUTHUR TN-11-005-003-003/611-A
(MADAMPATTI) 		2911005000NRG23090120231492942 09/01/2023 Karuppathal I 2911005WL062247 Karuppathal I 00177 IOBA0001937 1040 1040 Processed 02/02/2023 018558837 Karuppathal I INDIAN OVERSEAS BANK(508541)
32 THONDAMUTHUR TN-11-005-003-003/612-A
(MADAMPATTI) 		2911005000NRG23090120231492943 09/01/2023 Lakshmi 2911005WL062247 Lakshmi 00177 IOBA0001937 1040 1040 Processed 02/02/2023 018558837 Lakshmi INDIAN OVERSEAS BANK(508541)
33 THONDAMUTHUR TN-11-005-003-003/616-A
(MADAMPATTI) 		2911005000NRG23090120231492944 09/01/2023 Kaliammal 2911005WL062247 Kaliammal 00177 IOBA0001937 1300 1300 Processed 02/02/2023 018558837 Kaliammal INDIAN OVERSEAS BANK(508541)
34 THONDAMUTHUR TN-11-005-003-003/633-A
(MADAMPATTI) 		2911005000NRG23090120231492945 09/01/2023 Mani S 2911005WL062247 Mani S 00177 IOBA0001937 260 260 Processed 02/02/2023 018558837 Mani S INDIAN OVERSEAS BANK(508541)
35 THONDAMUTHUR TN-11-005-003-003/655-A
(MADAMPATTI) 		2911005000NRG23090120231492947 09/01/2023 Pushpavalli 2911005WL062247 Pushpavalli 00177 IOBA0001937 780 780 Processed 02/02/2023 018558837 Pushpavalli INDIAN OVERSEAS BANK(508541)
36 THONDAMUTHUR TN-11-005-003-003/685-A
(MADAMPATTI) 		2911005000NRG23090120231492948 09/01/2023 Dhanalakshmi 2911005WL062247 Dhanalakshmi 00177 IOBA0001937 1560 1560 Processed 02/02/2023 018558837 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
37 THONDAMUTHUR TN-11-005-003-003/688-A
(MADAMPATTI) 		2911005000NRG23090120231492949 09/01/2023 Shanthi 2911005WL062247 Shanthi 00177 IOBA0001937 260 260 Processed 02/02/2023 018558837 Shanthi INDIAN OVERSEAS BANK(508541)
38 THONDAMUTHUR TN-11-005-003-003/703-a
(MADAMPATTI) 		2911005000NRG23090120231492950 09/01/2023 Myilathal 2911005WL062247 Myilathal 00177 IOBA0001937 1300 1300 Processed 02/02/2023 018558837 Myilathal INDIAN OVERSEAS BANK(508541)
39 THONDAMUTHUR TN-11-005-003-003/704-a
(MADAMPATTI) 		2911005000NRG23090120231492951 09/01/2023 Lakshmi 2911005WL062247 Lakshmi 00177 IOBA0001937 780 780 Processed 01/02/2023 018558837 Lakshmi GENERAL POST OFFICE(607245)
40 THONDAMUTHUR TN-11-005-003-003/763-A
(MADAMPATTI) 		2911005000NRG23090120231492953 09/01/2023 Padmavathi R 2911005WL062247 Padmavathi R 00177 IOBA0001937 1040 1040 Processed 02/02/2023 018558837 Padmavathi R INDIAN OVERSEAS BANK(508541)
41 THONDAMUTHUR TN-11-005-003-003/801-A
(MADAMPATTI) 		2911005000NRG23090120231492955 09/01/2023 NANJAN 2911005WL062247 NANJAN 00177 IOBA0001937 780 780 Processed 02/02/2023 018558837 NANJAN INDIAN OVERSEAS BANK(508541)
42 THONDAMUTHUR TN-11-005-003-003/82-A
(MADAMPATTI) 		2911005000NRG23090120231492956 09/01/2023 Lakshmi 2911005WL062247 Lakshmi 00177 IOBA0001937 1560 1560 Processed 01/02/2023 018558837 Lakshmi CANARA BANK(508532)
43 THONDAMUTHUR TN-11-005-003-003/914-A
(MADAMPATTI) 		2911005000NRG23090120231492957 09/01/2023 Thilagavathy 2911005WL062247 Thilagavathy 00177 IOBA0001937 1040 1040 Processed 02/02/2023 018558837 Thilagavathy INDIAN OVERSEAS BANK(508541)
SubTotal 38740 38740
Total 38740 38740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_090123APB_FTO_1415170 Indian Overseas Bank IOBA0001937 MADAMPATTI 30420
2 THONDAMUTHUR TN2911005_090123APB_FTO_1415170 Indian Overseas Bank IOBA0001937 Mathampatty 8320

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