Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_040422FTO_16286
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-11-005-005-005/94-A
(NARASIPURAM) 		2911005000NRG22010420221998372 04/04/2022 Sareswathi 2911005WL102371 Sareswathi 00177 IOBA0000186 270 270 Processed 05/05/2022 020520398 Sareswathi ()
SubTotal 270 270
2 THONDAMUTHUR TN-11-005-005-001/720-A
(NARASIPURAM) 		2911005000NRG22010420221998357 04/04/2022 Kavitha 2911005WL102371 Kavitha 00468 UBIN0904031 1620 1620 Processed 05/05/2022 020520398 Kavitha ()
3 THONDAMUTHUR TN-11-005-005-005/112-A
(NARASIPURAM) 		2911005000NRG22010420221998358 04/04/2022 Ramathal 2911005WL102371 Ramathal 00468 UBIN0904031 1620 1620 Processed 05/05/2022 020520398 Ramathal ()
4 THONDAMUTHUR TN-11-005-005-005/126-A
(NARASIPURAM) 		2911005000NRG22010420221998359 04/04/2022 Lakshmi 2911005WL102371 Lakshmi 00468 UBIN0904031 1620 1620 Processed 05/05/2022 020520398 Lakshmi ()
5 THONDAMUTHUR TN-11-005-005-005/185-A
(NARASIPURAM) 		2911005000NRG22010420221998362 04/04/2022 Kannal 2911005WL102371 Kannal 00468 UBIN0904031 1620 1620 Processed 05/05/2022 020520398 Kannal ()
6 THONDAMUTHUR TN-11-005-005-005/223-A
(NARASIPURAM) 		2911005000NRG22010420221998363 04/04/2022 Ponnammal 2911005WL102371 Ponnammal 00468 UBIN0904031 1620 1620 Processed 05/05/2022 020520398 Ponnammal ()
7 THONDAMUTHUR TN-11-005-005-005/235-A
(NARASIPURAM) 		2911005000NRG22010420221998364 04/04/2022 Sithalakshmi 2911005WL102371 Sithalakshmi 00468 UBIN0904031 1620 1620 Processed 05/05/2022 020520398 Sithalakshmi ()
8 THONDAMUTHUR TN-11-005-005-005/241-A
(NARASIPURAM) 		2911005000NRG22010420221998365 04/04/2022 Saraswathi 2911005WL102371 Saraswathi 00468 UBIN0904031 1620 1620 Processed 05/05/2022 020520398 Saraswathi ()
9 THONDAMUTHUR TN-11-005-005-005/352-A
(NARASIPURAM) 		2911005000NRG22010420221998366 04/04/2022 Velmani 2911005WL102371 Velmani 00468 UBIN0904031 1620 1620 Processed 05/05/2022 020520398 Velmani ()
10 THONDAMUTHUR TN-11-005-005-005/476-A
(NARASIPURAM) 		2911005000NRG22010420221998367 04/04/2022 Sutha 2911005WL102371 Sutha 00468 UBIN0904031 1620 1620 Processed 05/05/2022 020520398 Sutha ()
11 THONDAMUTHUR TN-11-005-005-005/600-A
(NARASIPURAM) 		2911005000NRG22010420221998369 04/04/2022 Kamalam 2911005WL102371 Kamalam 00468 UBIN0904031 1620 1620 Processed 05/05/2022 020520398 Kamalam ()
12 THONDAMUTHUR TN-11-005-005-005/614-A
(NARASIPURAM) 		2911005000NRG22010420221998370 04/04/2022 Jaya 2911005WL102371 Jaya 00468 UBIN0904031 1620 1620 Processed 05/05/2022 020520398 Jaya ()
13 THONDAMUTHUR TN-11-005-005-005/761-A
(NARASIPURAM) 		2911005000NRG22010420221998371 04/04/2022 Muthulakshimi 2911005WL102371 Muthulakshimi 00468 UBIN0904031 1620 1620 Processed 05/05/2022 020520398 Muthulakshimi ()
SubTotal 19440 19440
14 THONDAMUTHUR TN-11-005-005-005/181-A
(NARASIPURAM) 		2911005000NRG22010420221998361 04/04/2022 Papal 2911005WL102371 Papal 00701 IDIB0PLB001 1620 1620 Processed 05/05/2022 020520398 Papal ()
15 THONDAMUTHUR TN-11-005-005-005/478-A
(NARASIPURAM) 		2911005000NRG22010420221998368 04/04/2022 Natarajan 2911005WL102371 Natarajan 00701 IDIB0PLB001 1620 1620 Processed 05/05/2022 020520398 Natarajan ()
SubTotal 3240 3240
Total 22950 22950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_040422FTO_16286 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 270
2 THONDAMUTHUR TN2911005_040422FTO_16286 Union Bank of India UBIN0904031 Narasipuram 19440
3 THONDAMUTHUR TN2911005_040422FTO_16286 Tamil Nadu Grama Bank IDIB0PLB001 Devarayapuram 3240

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