Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_220822FTO_754627
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-11-005-005-001/583-A
(NARASIPURAM) 		2911005000NRG23220820220828333 22/08/2022 Vellaiyammal 2911005WL033242 Vellaiyammal 00468 UBIN0904031 275 275 Processed 31/08/2022 020844912 Vellaiyammal ()
2 THONDAMUTHUR TN-11-005-005-002/60-A
(NARASIPURAM) 		2911005000NRG23220820220828334 22/08/2022 Rangan 2911005WL033242 Rangan 00468 UBIN0904031 275 275 Processed 31/08/2022 020844912 Rangan ()
3 THONDAMUTHUR TN-11-005-005-005/121-A
(NARASIPURAM) 		2911005000NRG23220820220828335 22/08/2022 Rangasamy 2911005WL033242 Rangasamy 00468 UBIN0904031 825 825 Processed 31/08/2022 020844912 Rangasamy ()
4 THONDAMUTHUR TN-11-005-005-005/22-A
(NARASIPURAM) 		2911005000NRG23220820220828338 22/08/2022 Petttathammal 2911005WL033242 Petttathammal 00468 UBIN0904031 550 550 Processed 31/08/2022 020844912 Petttathammal ()
5 THONDAMUTHUR TN-11-005-005-005/400-A
(NARASIPURAM) 		2911005000NRG23220820220828341 22/08/2022 Selvi 2911005WL033242 Selvi 00468 UBIN0904031 275 275 Processed 31/08/2022 020844912 Selvi ()
6 THONDAMUTHUR TN-11-005-005-005/411-A
(NARASIPURAM) 		2911005000NRG23220820220828342 22/08/2022 Chinnammal 2911005WL033242 Chinnammal 00468 UBIN0904031 550 550 Processed 31/08/2022 020844912 Chinnammal ()
7 THONDAMUTHUR TN-11-005-005-005/469-A
(NARASIPURAM) 		2911005000NRG23220820220828344 22/08/2022 Karupi 2911005WL033242 Karupi 00468 UBIN0904031 825 825 Processed 31/08/2022 020844912 Karupi ()
8 THONDAMUTHUR TN-11-005-005-005/91-A
(NARASIPURAM) 		2911005000NRG23220820220828349 22/08/2022 Kaliyammal 2911005WL033242 Kaliyammal 00468 UBIN0904031 550 550 Processed 31/08/2022 020844912 Kaliyammal ()
SubTotal 4125 4125
9 THONDAMUTHUR TN-11-005-005-005/804-A
(NARASIPURAM) 		2911005000NRG23220820220828348 22/08/2022 Marathal 2911005WL033242 Marathal 00701 IDIB0PLB001 825 825 Processed 31/08/2022 020844912 Marathal ()
SubTotal 825 825
Total 4950 4950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_220822FTO_754627 Union Bank of India UBIN0904031 Narasipuram 4125
2 THONDAMUTHUR TN2911005_220822FTO_754627 Tamil Nadu Grama Bank IDIB0PLB001 Devarayapuram 825

Download In Excel