Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_080822FTO_692072
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-11-005-003-003/304-A
(MADAMPATTI) 		2911005000NRG23080820220751725 08/08/2022 Lakshmi 2911005WL030078 Lakshmi 00177 IOBA0000186 1040 1040 Processed 22/08/2022 017910923 Lakshmi ()
SubTotal 1040 1040
2 THONDAMUTHUR TN-11-005-003-003/101-A
(MADAMPATTI) 		2911005000NRG23080820220751717 08/08/2022 Kaliyammal 2911005WL030078 Kaliyammal 00177 IOBA0001937 1040 1040 Processed 22/08/2022 017910923 Kaliyammal ()
3 THONDAMUTHUR TN-11-005-003-003/1104-A
(MADAMPATTI) 		2911005000NRG23080820220751718 08/08/2022 Jayasudha 2911005WL030078 Jayasudha 00177 IOBA0001937 1300 1300 Processed 22/08/2022 017910923 Jayasudha ()
4 THONDAMUTHUR TN-11-005-003-003/1224-A
(MADAMPATTI) 		2911005000NRG23080820220751719 08/08/2022 Saraswathi 2911005WL030078 Saraswathi 00177 IOBA0001937 520 520 Processed 22/08/2022 017910923 Saraswathi ()
5 THONDAMUTHUR TN-11-005-003-003/1232-A
(MADAMPATTI) 		2911005000NRG23080820220751720 08/08/2022 Amsaveni 2911005WL030078 Amsaveni 00177 IOBA0001937 1300 1300 Processed 22/08/2022 017910923 Amsaveni ()
6 THONDAMUTHUR TN-11-005-003-003/1252-A
(MADAMPATTI) 		2911005000NRG23080820220751721 08/08/2022 Mariyammal 2911005WL030078 Mariyammal 00177 IOBA0001937 1300 1300 Processed 22/08/2022 017910923 Mariyammal ()
7 THONDAMUTHUR TN-11-005-003-003/271-A
(MADAMPATTI) 		2911005000NRG23080820220751722 08/08/2022 Eiswari 2911005WL030078 Eiswari 00177 IOBA0001937 260 260 Processed 22/08/2022 017910923 Eiswari ()
8 THONDAMUTHUR TN-11-005-003-003/286-A
(MADAMPATTI) 		2911005000NRG23080820220751724 08/08/2022 Selvi 2911005WL030078 Selvi 00177 IOBA0001937 1300 1300 Processed 22/08/2022 017910923 Selvi ()
9 THONDAMUTHUR TN-11-005-003-003/307-A
(MADAMPATTI) 		2911005000NRG23080820220751726 08/08/2022 Selvi 2911005WL030078 Selvi 00177 IOBA0001937 520 520 Processed 22/08/2022 017910923 Selvi ()
10 THONDAMUTHUR TN-11-005-003-003/310-A
(MADAMPATTI) 		2911005000NRG23080820220751727 08/08/2022 Thilagavathi 2911005WL030078 Thilagavathi 00177 IOBA0001937 780 780 Processed 22/08/2022 017910923 Thilagavathi ()
11 THONDAMUTHUR TN-11-005-003-003/327-A
(MADAMPATTI) 		2911005000NRG23080820220751729 08/08/2022 Baggiyam 2911005WL030078 Baggiyam 00177 IOBA0001937 520 520 Processed 22/08/2022 017910923 Baggiyam ()
12 THONDAMUTHUR TN-11-005-003-003/501-A
(MADAMPATTI) 		2911005000NRG23080820220751734 08/08/2022 Kandasamy 2911005WL030078 Kandasamy 00177 IOBA0001937 780 780 Processed 22/08/2022 017910923 Kandasamy ()
13 THONDAMUTHUR TN-11-005-003-003/526-A
(MADAMPATTI) 		2911005000NRG23080820220751736 08/08/2022 Kaliammal 2911005WL030078 Kaliammal 00177 IOBA0001937 780 780 Processed 22/08/2022 017910923 Kaliammal ()
14 THONDAMUTHUR TN-11-005-003-004/1280-A
(MADAMPATTI) 		2911005000NRG23080820220751743 08/08/2022 Uma Maheshwari 2911005WL030078 Uma Maheshwari 00177 IOBA0001937 1040 1040 Processed 22/08/2022 017910923 Uma Maheshwari ()
SubTotal 11440 11440
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_080822FTO_692072 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 1040
2 THONDAMUTHUR TN2911005_080822FTO_692072 Indian Overseas Bank IOBA0001937 MADAMPATTI 11440

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