Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_221022APB_FTO_1053337
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-11-005-003-003/24-A
(MADAMPATTI) 		2911005000NRG23221020221136389 22/10/2022 Rajeshwari 2911005WL047518 Rajeshwari 00176 IDIB000K290 1040 1040 Processed 29/10/2022 014731570 Rajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
2 THONDAMUTHUR TN-11-005-003-003/654-A
(MADAMPATTI) 		2911005000NRG23221020221136392 22/10/2022 Shanthi 2911005WL047518 Shanthi 00177 IOBA0001937 260 260 Processed 29/10/2022 014731570 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 260 260
Total 1300 1300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_221022APB_FTO_1053337 Indian Bank IDIB000K290 KALAMPALAYAM 1040
2 THONDAMUTHUR TN2911005_221022APB_FTO_1053337 Indian Overseas Bank IOBA0001937 Mathampatty 260

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