Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_010822FTO_650905
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-11-005-003-003/1223-A
(MADAMPATTI) 		2911005000NRG23010820220705159 01/08/2022 Rukkumani 2911005WL028027 Rukkumani 00177 IOBA0000186 1300 1300 Processed 08/08/2022 018892528 Rukkumani ()
2 THONDAMUTHUR TN-11-005-003-003/304-A
(MADAMPATTI) 		2911005000NRG23010820220705166 01/08/2022 Lakshmi 2911005WL028027 Lakshmi 00177 IOBA0000186 1040 1040 Processed 08/08/2022 018892528 Lakshmi ()
SubTotal 2340 2340
3 THONDAMUTHUR TN-11-005-003-002/1105-A
(MADAMPATTI) 		2911005000NRG23010820220705156 01/08/2022 Sesumary A 2911005WL028027 Sesumary A 00177 IOBA0001937 1040 1040 Processed 08/08/2022 018892528 Sesumary A ()
4 THONDAMUTHUR TN-11-005-003-003/101-A
(MADAMPATTI) 		2911005000NRG23010820220705157 01/08/2022 Kaliyammal 2911005WL028027 Kaliyammal 00177 IOBA0001937 1300 1300 Processed 08/08/2022 018892528 Kaliyammal ()
5 THONDAMUTHUR TN-11-005-003-003/1104-A
(MADAMPATTI) 		2911005000NRG23010820220705158 01/08/2022 Jayasudha 2911005WL028027 Jayasudha 00177 IOBA0001937 1560 1560 Processed 08/08/2022 018892528 Jayasudha ()
6 THONDAMUTHUR TN-11-005-003-003/1224-A
(MADAMPATTI) 		2911005000NRG23010820220705160 01/08/2022 Saraswathi 2911005WL028027 Saraswathi 00177 IOBA0001937 1300 1300 Processed 08/08/2022 018892528 Saraswathi ()
7 THONDAMUTHUR TN-11-005-003-003/1252-A
(MADAMPATTI) 		2911005000NRG23010820220705161 01/08/2022 Mariyammal 2911005WL028027 Mariyammal 00177 IOBA0001937 1040 1040 Processed 08/08/2022 018892528 Mariyammal ()
8 THONDAMUTHUR TN-11-005-003-003/1316-A
(MADAMPATTI) 		2911005000NRG23010820220705162 01/08/2022 Suppathal 2911005WL028027 Suppathal 00177 IOBA0001937 260 260 Processed 08/08/2022 018892528 Suppathal ()
9 THONDAMUTHUR TN-11-005-003-003/271-A
(MADAMPATTI) 		2911005000NRG23010820220705163 01/08/2022 Eiswari 2911005WL028027 Eiswari 00177 IOBA0001937 1300 1300 Processed 08/08/2022 018892528 Eiswari ()
10 THONDAMUTHUR TN-11-005-003-003/286-A
(MADAMPATTI) 		2911005000NRG23010820220705165 01/08/2022 Selvi 2911005WL028027 Selvi 00177 IOBA0001937 1040 1040 Processed 08/08/2022 018892528 Selvi ()
11 THONDAMUTHUR TN-11-005-003-003/307-A
(MADAMPATTI) 		2911005000NRG23010820220705167 01/08/2022 Selvi 2911005WL028027 Selvi 00177 IOBA0001937 1300 1300 Processed 08/08/2022 018892528 Selvi ()
12 THONDAMUTHUR TN-11-005-003-003/310-A
(MADAMPATTI) 		2911005000NRG23010820220705168 01/08/2022 Thilagavathi 2911005WL028027 Thilagavathi 00177 IOBA0001937 1560 1560 Processed 08/08/2022 018892528 Thilagavathi ()
13 THONDAMUTHUR TN-11-005-003-003/327-A
(MADAMPATTI) 		2911005000NRG23010820220705170 01/08/2022 Baggiyam 2911005WL028027 Baggiyam 00177 IOBA0001937 1040 1040 Processed 08/08/2022 018892528 Baggiyam ()
14 THONDAMUTHUR TN-11-005-003-003/526-A
(MADAMPATTI) 		2911005000NRG23010820220705175 01/08/2022 Kaliammal 2911005WL028027 Kaliammal 00177 IOBA0001937 780 780 Processed 08/08/2022 018892528 Kaliammal ()
15 THONDAMUTHUR TN-11-005-003-004/1280-A
(MADAMPATTI) 		2911005000NRG23010820220705182 01/08/2022 Uma Maheshwari 2911005WL028027 Uma Maheshwari 00177 IOBA0001937 1560 1560 Processed 08/08/2022 018892528 Uma Maheshwari ()
SubTotal 15080 15080
Total 17420 17420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_010822FTO_650905 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 2340
2 THONDAMUTHUR TN2911005_010822FTO_650905 Indian Overseas Bank IOBA0001937 MADAMPATTI 15080

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