Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_191122FTO_1170728
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-11-005-006-003/1169-A
(P.C.PALAYAM) 		2911005000NRG23191120221266386 19/11/2022 Tamilselvi C 2911005WL053189 Tamilselvi C 00048 BKID0008206 780 780 Processed 07/12/2022 019838410 Tamilselvi C ()
2 THONDAMUTHUR TN-11-005-006-003/1191-A
(P.C.PALAYAM) 		2911005000NRG23191120221266387 19/11/2022 Nesamani 2911005WL053189 Nesamani 00048 BKID0008206 780 780 Processed 07/12/2022 019838410 Nesamani ()
SubTotal 1560 1560
Total 1560 1560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_191122FTO_1170728 Bank of India BKID0008206 PERUR 1560

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