Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:53:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_080822FTO_691000
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) 		2911005000NRG23080820220750143 08/08/2022 Chinnakannu 2911005WL029973 Chinnakannu 00048 BKID0008206 1300 1300 Processed 22/08/2022 017910923 Chinnakannu ()
2 THONDAMUTHUR TN-11-005-006-001/2676-A
(P.C.PALAYAM) 		2911005000NRG23080820220750145 08/08/2022 Thangamani 2911005WL029973 Thangamani 00048 BKID0008206 1300 1300 Processed 22/08/2022 017910923 Thangamani ()
3 THONDAMUTHUR TN-11-005-006-001/2687-A
(P.C.PALAYAM) 		2911005000NRG23080820220750146 08/08/2022 Sivaranjani 2911005WL029973 Sivaranjani 00048 BKID0008206 1300 1300 Processed 22/08/2022 017910923 Sivaranjani ()
4 THONDAMUTHUR TN-11-005-006-003/434-A
(P.C.PALAYAM) 		2911005000NRG23080820220750151 08/08/2022 Muniammal 2911005WL029973 Muniammal 00048 BKID0008206 1300 1300 Processed 22/08/2022 017910923 Muniammal ()
5 THONDAMUTHUR TN-11-005-006-003/984-A
(P.C.PALAYAM) 		2911005000NRG23080820220750152 08/08/2022 Ayyammal 2911005WL029973 Ayyammal 00048 BKID0008206 1300 1300 Processed 22/08/2022 017910923 Ayyammal ()
6 THONDAMUTHUR TN-11-005-006-006/2449-A
(P.C.PALAYAM) 		2911005000NRG23080820220750153 08/08/2022 Sasikala 2911005WL029973 Sasikala 00048 BKID0008206 520 520 Processed 22/08/2022 017910923 Sasikala ()
SubTotal 7020 7020
7 THONDAMUTHUR TN-11-005-006-001/2496-A
(P.C.PALAYAM) 		2911005000NRG23080820220750144 08/08/2022 Sumathi 2911005WL029973 Sumathi 00415 SBIN0013442 1040 1040 Processed 22/08/2022 017910923 Sumathi ()
SubTotal 1040 1040
Total 8060 8060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_080822FTO_691000 Bank of India BKID0008206 PERUR 7020
2 THONDAMUTHUR TN2911005_080822FTO_691000 State Bank of India SBIN0013442 PERUR 1040

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