Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_190922FTO_891605
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-11-005-001-001/1256-A
(DEVARAYAPURAM) 		2911005000NRG23170920220975002 19/09/2022 B Meena 2911005WL040501 B Meena 00468 UBIN0904031 1100 1100 Processed 14/10/2022 035858023 B Meena ()
2 THONDAMUTHUR TN-11-005-001-001/1323-A
(DEVARAYAPURAM) 		2911005000NRG23170920220975003 19/09/2022 Thangan 2911005WL040501 Thangan 00468 UBIN0904031 550 550 Processed 14/10/2022 035858023 Thangan ()
3 THONDAMUTHUR TN-11-005-001-001/1326-A
(DEVARAYAPURAM) 		2911005000NRG23170920220975004 19/09/2022 Vasanthamani 2911005WL040501 Vasanthamani 00468 UBIN0904031 550 550 Processed 14/10/2022 035858023 Vasanthamani ()
4 THONDAMUTHUR TN-11-005-001-001/1342-A
(DEVARAYAPURAM) 		2911005000NRG23170920220975005 19/09/2022 Shanthi 2911005WL040501 Shanthi 00468 UBIN0904031 550 550 Processed 14/10/2022 035858023 Shanthi ()
5 THONDAMUTHUR TN-11-005-001-001/1457-A
(DEVARAYAPURAM) 		2911005000NRG23170920220975009 19/09/2022 Lakshmi 2911005WL040501 Lakshmi 00468 UBIN0904031 1100 1100 Processed 14/10/2022 035858023 Lakshmi ()
SubTotal 3850 3850
6 THONDAMUTHUR TN-11-005-001-001/1344-A
(DEVARAYAPURAM) 		2911005000NRG23170920220975006 19/09/2022 Ponni 2911005WL040501 Ponni 00701 IDIB0PLB001 550 550 Processed 14/10/2022 035858023 Ponni ()
7 THONDAMUTHUR TN-11-005-001-001/1387-A
(DEVARAYAPURAM) 		2911005000NRG23170920220975007 19/09/2022 Chandraprabha 2911005WL040501 Chandraprabha 00701 IDIB0PLB001 275 275 Processed 14/10/2022 035858023 Chandraprabha ()
SubTotal 825 825
Total 4675 4675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_190922FTO_891605 Union Bank of India UBIN0904031 Narasipuram 3850
2 THONDAMUTHUR TN2911005_190922FTO_891605 Tamil Nadu Grama Bank IDIB0PLB001 A.Pallipatti 550
3 THONDAMUTHUR TN2911005_190922FTO_891605 Tamil Nadu Grama Bank IDIB0PLB001 Devarayapuram 275

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