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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_081022APB_FTO_982365
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-11-005-002-001/162-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221072975 08/10/2022 Visalatchi 2911005WL044883 Visalatchi 00468 UBIN0904031 1100 1100 Processed 14/10/2022 033431890 Visalatchi UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-002-001/164-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221072976 08/10/2022 Chithra .K 2911005WL044883 Chithra .K 00468 UBIN0904031 550 550 Processed 14/10/2022 033431890 Chithra .K UNION BANK OF INDIA(508500)
3 THONDAMUTHUR TN-11-005-002-002/32-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221072978 08/10/2022 Nanjiammal 2911005WL044883 Nanjiammal 00468 UBIN0904031 1100 1100 Processed 14/10/2022 033431890 Nanjiammal UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-002-002/60-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221072979 08/10/2022 Palaniyammal 2911005WL044883 Palaniyammal 00468 UBIN0904031 275 275 Processed 14/10/2022 033431890 Palaniyammal UNION BANK OF INDIA(508500)
5 THONDAMUTHUR TN-11-005-002-002/66-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221072980 08/10/2022 Sarasal.P 2911005WL044883 Sarasal.P 00468 UBIN0904031 825 825 Processed 14/10/2022 033431890 Sarasal.P UNION BANK OF INDIA(508500)
6 THONDAMUTHUR TN-11-005-002-002/74-A
(Jagirnaickenpalayam) 		2911005000NRG23081020221072981 08/10/2022 Rani 2911005WL044883 Rani 00468 UBIN0904031 275 275 Processed 14/10/2022 033431890 Rani UNION BANK OF INDIA(508500)
SubTotal 4125 4125
Total 4125 4125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_081022APB_FTO_982365 Union Bank of India UBIN0904031 Narasipuram 4125

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