Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:57:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_030622FTO_266297
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-11-005-005-002/580-A
(NARASIPURAM) 		2911005000NRG23030620220343243 03/06/2022 Sagunthala 2911005WL012611 Sagunthala 00078 CNRB0016159 1650 1650 Processed 17/06/2022 023844463 Sagunthala ()
SubTotal 1650 1650
2 THONDAMUTHUR TN-11-005-005-001/788-A
(NARASIPURAM) 		2911005000NRG23030620220343242 03/06/2022 Vasantha 2911005WL012611 Vasantha 00415 SBIN0071061 1650 1650 Processed 17/06/2022 023844463 Vasantha ()
3 THONDAMUTHUR TN-11-005-005-005/578-A
(NARASIPURAM) 		2911005000NRG23030620220343251 03/06/2022 Selvam 2911005WL012611 Selvam 00415 SBIN0071061 1650 1650 Processed 17/06/2022 023844463 Selvam ()
SubTotal 3300 3300
4 THONDAMUTHUR TN-11-005-005-002/755-A
(NARASIPURAM) 		2911005000NRG23030620220343244 03/06/2022 Chithra 2911005WL012611 Chithra 00468 UBIN0904031 1650 1650 Processed 17/06/2022 023844463 Chithra ()
5 THONDAMUTHUR TN-11-005-005-005/126-A
(NARASIPURAM) 		2911005000NRG23030620220343245 03/06/2022 Lakshmi 2911005WL012611 Lakshmi 00468 UBIN0904031 1650 1650 Processed 17/06/2022 023844463 Lakshmi ()
6 THONDAMUTHUR TN-11-005-005-005/135-A
(NARASIPURAM) 		2911005000NRG23030620220343247 03/06/2022 Aarthi 2911005WL012611 Aarthi 00468 UBIN0904031 1650 1650 Processed 17/06/2022 023844463 Aarthi ()
7 THONDAMUTHUR TN-11-005-005-005/165-A
(NARASIPURAM) 		2911005000NRG23030620220343249 03/06/2022 Palanal 2911005WL012611 Palanal 00468 UBIN0904031 1650 1650 Processed 17/06/2022 023844463 Palanal ()
8 THONDAMUTHUR TN-11-005-005-005/169-A
(NARASIPURAM) 		2911005000NRG23030620220343250 03/06/2022 Lakshmi 2911005WL012611 Lakshmi 00468 UBIN0904031 1650 1650 Processed 17/06/2022 023844463 Lakshmi ()
9 THONDAMUTHUR TN-11-005-005-005/767-A
(NARASIPURAM) 		2911005000NRG23030620220343252 03/06/2022 Visalachi 2911005WL012611 Visalachi 00468 UBIN0904031 1650 1650 Processed 17/06/2022 023844463 Visalachi ()
SubTotal 9900 9900
10 THONDAMUTHUR TN-11-005-005-005/148-A
(NARASIPURAM) 		2911005000NRG23030620220343248 03/06/2022 Kaliyammal 2911005WL012611 Kaliyammal 00546 CIUB0000217 1650 1650 Processed 17/06/2022 023844463 Kaliyammal ()
SubTotal 1650 1650
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_030622FTO_266297 Canara Bank CNRB0016159 Thondamuthur 1650
2 THONDAMUTHUR TN2911005_030622FTO_266297 State Bank of India SBIN0071061 THENNAMANNALLUR 3300
3 THONDAMUTHUR TN2911005_030622FTO_266297 Union Bank of India UBIN0904031 Narasipuram 9900
4 THONDAMUTHUR TN2911005_030622FTO_266297 City Union Bank CIUB0000217 THONDAMUTHUR 1650

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