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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:43:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_221022FTO_1054079
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-11-005-006-001/2419-A
(P.C.PALAYAM) 		2911005000NRG23221020221138122 22/10/2022 Chinnakannu 2911005WL047629 Chinnakannu 00048 BKID0008206 780 780 Processed 29/10/2022 014731502 Chinnakannu ()
2 THONDAMUTHUR TN-11-005-006-001/2564-A
(P.C.PALAYAM) 		2911005000NRG23221020221138124 22/10/2022 ayyammal 2911005WL047629 ayyammal 00048 BKID0008206 1560 1560 Processed 29/10/2022 014731502 ayyammal ()
3 THONDAMUTHUR TN-11-005-006-001/2687-A
(P.C.PALAYAM) 		2911005000NRG23221020221138125 22/10/2022 Sivaranjani 2911005WL047629 Sivaranjani 00048 BKID0008206 1040 1040 Processed 29/10/2022 014731502 Sivaranjani ()
4 THONDAMUTHUR TN-11-005-006-003/112-A
(P.C.PALAYAM) 		2911005000NRG23221020221138128 22/10/2022 Selvi 2911005WL047629 Selvi 00048 BKID0008206 1040 1040 Processed 29/10/2022 014731502 Selvi ()
5 THONDAMUTHUR TN-11-005-006-003/1344-A
(P.C.PALAYAM) 		2911005000NRG23221020221138135 22/10/2022 Sareswathi 2911005WL047629 Sareswathi 00048 BKID0008206 1300 1300 Processed 29/10/2022 014731502 Sareswathi ()
6 THONDAMUTHUR TN-11-005-006-003/1424-a
(P.C.PALAYAM) 		2911005000NRG23221020221138141 22/10/2022 Sarojini 2911005WL047629 Sarojini 00048 BKID0008206 780 780 Processed 29/10/2022 014731502 Sarojini ()
7 THONDAMUTHUR TN-11-005-006-003/1479-A
(P.C.PALAYAM) 		2911005000NRG23221020221138144 22/10/2022 Janaki 2911005WL047629 Janaki 00048 BKID0008206 1300 1300 Processed 29/10/2022 014731502 Janaki ()
8 THONDAMUTHUR TN-11-005-006-003/1707-A
(P.C.PALAYAM) 		2911005000NRG23221020221138157 22/10/2022 Pappathi 2911005WL047629 Pappathi 00048 BKID0008206 1300 1300 Processed 29/10/2022 014731502 Pappathi ()
9 THONDAMUTHUR TN-11-005-006-003/1721-A
(P.C.PALAYAM) 		2911005000NRG23221020221138158 22/10/2022 Ayyammal 2911005WL047629 Ayyammal 00048 BKID0008206 1300 1300 Processed 29/10/2022 014731502 Ayyammal ()
10 THONDAMUTHUR TN-11-005-006-003/22-A
(P.C.PALAYAM) 		2911005000NRG23221020221138165 22/10/2022 Kunjammal 2911005WL047629 Kunjammal 00048 BKID0008206 780 780 Processed 29/10/2022 014731502 Kunjammal ()
11 THONDAMUTHUR TN-11-005-006-003/316-A
(P.C.PALAYAM) 		2911005000NRG23221020221138169 22/10/2022 Rangammal 2911005WL047629 Rangammal 00048 BKID0008206 780 780 Processed 29/10/2022 014731502 Rangammal ()
12 THONDAMUTHUR TN-11-005-006-006/2449-A
(P.C.PALAYAM) 		2911005000NRG23221020221138181 22/10/2022 Sasikala 2911005WL047629 Sasikala 00048 BKID0008206 260 260 Processed 29/10/2022 014731502 Sasikala ()
13 THONDAMUTHUR TN-11-005-006-006/2578-A
(P.C.PALAYAM) 		2911005000NRG23221020221138182 22/10/2022 Ammasaiyammal 2911005WL047629 Ammasaiyammal 00048 BKID0008206 1560 1560 Processed 29/10/2022 014731502 Ammasaiyammal ()
14 THONDAMUTHUR TN-11-005-006-007/2118-A
(P.C.PALAYAM) 		2911005000NRG23221020221138187 22/10/2022 Muniyappan 2911005WL047629 Muniyappan 00048 BKID0008206 1560 1560 Processed 29/10/2022 014731502 Muniyappan ()
15 THONDAMUTHUR TN-11-005-006-007/2385-A
(P.C.PALAYAM) 		2911005000NRG23221020221138191 22/10/2022 Ruckmani 2911005WL047629 Ruckmani 00048 BKID0008206 1300 1300 Processed 29/10/2022 014731502 Ruckmani ()
16 THONDAMUTHUR TN-11-005-006-007/2493-A
(P.C.PALAYAM) 		2911005000NRG23221020221138192 22/10/2022 Kalyani 2911005WL047629 Kalyani 00048 BKID0008206 520 520 Processed 29/10/2022 014731502 Kalyani ()
17 THONDAMUTHUR TN-11-005-006-007/2504-A
(P.C.PALAYAM) 		2911005000NRG23221020221138193 22/10/2022 Kaliammal 2911005WL047629 Kaliammal 00048 BKID0008206 1300 1300 Processed 29/10/2022 014731502 Kaliammal ()
18 THONDAMUTHUR TN-11-005-006-007/2571-A
(P.C.PALAYAM) 		2911005000NRG23221020221138194 22/10/2022 Veerakumar 2911005WL047629 Veerakumar 00048 BKID0008206 843 843 Processed 29/10/2022 014731502 Veerakumar ()
19 THONDAMUTHUR TN-11-005-006-007/2683-A
(P.C.PALAYAM) 		2911005000NRG23221020221138197 22/10/2022 Chinnamani 2911005WL047629 Chinnamani 00048 BKID0008206 1560 1560 Processed 29/10/2022 014731502 Chinnamani ()
20 THONDAMUTHUR TN-11-005-006-007/2732-A
(P.C.PALAYAM) 		2911005000NRG23221020221138198 22/10/2022 Rangammal 2911005WL047629 Rangammal 00048 BKID0008206 1300 1300 Processed 29/10/2022 014731502 Rangammal ()
SubTotal 22163 22163
21 THONDAMUTHUR TN-11-005-006-003/281-A
(P.C.PALAYAM) 		2911005000NRG23221020221138167 22/10/2022 Pattiappan 2911005WL047629 Pattiappan 00177 IOBA0001470 1300 1300 Processed 29/10/2022 014731502 Pattiappan ()
SubTotal 1300 1300
22 THONDAMUTHUR TN-11-005-006-001/2496-A
(P.C.PALAYAM) 		2911005000NRG23221020221138123 22/10/2022 Sumathi 2911005WL047629 Sumathi 00415 SBIN0013442 780 780 Processed 29/10/2022 014731502 Sumathi ()
23 THONDAMUTHUR TN-11-005-006-006/2175-A
(P.C.PALAYAM) 		2911005000NRG23221020221138180 22/10/2022 Mayilathal 2911005WL047629 Mayilathal 00415 SBIN0013442 1040 1040 Processed 29/10/2022 014731502 Mayilathal ()
24 THONDAMUTHUR TN-11-005-006-007/2573-A
(P.C.PALAYAM) 		2911005000NRG23221020221138195 22/10/2022 Susheela P 2911005WL047629 Susheela P 00415 SBIN0013442 1300 1300 Processed 29/10/2022 014731502 Susheela P ()
25 THONDAMUTHUR TN-11-005-006-007/2642-A
(P.C.PALAYAM) 		2911005000NRG23221020221138196 22/10/2022 Dhanalakshmi 2911005WL047629 Dhanalakshmi 00415 SBIN0013442 1300 1300 Processed 29/10/2022 014731502 Dhanalakshmi ()
SubTotal 4420 4420
Total 27883 27883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_221022FTO_1054079 Bank of India BKID0008206 PERUR 22163
2 THONDAMUTHUR TN2911005_221022FTO_1054079 Indian Overseas Bank IOBA0001470 KOVAIPUDUR 1300
3 THONDAMUTHUR TN2911005_221022FTO_1054079 State Bank of India SBIN0013442 PERUR 4420

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