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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_190922APB_FTO_890878
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-11-005-006-003/1088-A
(P.C.PALAYAM) 		2911005000NRG23170920220972357 19/09/2022 Savithri.N 2911005WL040348 Savithri.N 00048 BKID0008206 780 780 Processed 14/10/2022 035858077 Savithri.N BANK OF INDIA(508505)
2 THONDAMUTHUR TN-11-005-006-003/1161-A
(P.C.PALAYAM) 		2911005000NRG23170920220972358 19/09/2022 Pachaiyammal 2911005WL040348 Pachaiyammal 00048 BKID0008206 1040 1040 Processed 14/10/2022 035858077 Pachaiyammal BANK OF INDIA(508505)
3 THONDAMUTHUR TN-11-005-006-003/1327-A
(P.C.PALAYAM) 		2911005000NRG23170920220972359 19/09/2022 Gopal 2911005WL040348 Gopal 00048 BKID0008206 1560 1560 Processed 14/10/2022 035858077 Gopal BANK OF INDIA(508505)
4 THONDAMUTHUR TN-11-005-006-003/226-A
(P.C.PALAYAM) 		2911005000NRG23170920220972361 19/09/2022 Saraswathi 2911005WL040348 Saraswathi 00048 BKID0008206 1040 1040 Processed 14/10/2022 035858077 Saraswathi STATE BANK OF INDIA(508548)
5 THONDAMUTHUR TN-11-005-006-003/613-A
(P.C.PALAYAM) 		2911005000NRG23170920220972363 19/09/2022 Jothimani 2911005WL040348 Jothimani 00048 BKID0008206 520 520 Processed 14/10/2022 035858077 Jothimani BANK OF INDIA(508505)
6 THONDAMUTHUR TN-11-005-006-003/829-A
(P.C.PALAYAM) 		2911005000NRG23170920220972364 19/09/2022 Shanthi 2911005WL040348 Shanthi 00048 BKID0008206 1300 1300 Processed 14/10/2022 035858077 Shanthi BANK OF INDIA(508505)
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_190922APB_FTO_890878 Bank of India BKID0008206 PERUR 6240

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