Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_060323APB_FTO_1622204
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-11-005-008-004/11-A
(THENNAMANALLUR) 		2911005000NRG23060320231663705 06/03/2023 Saraswathi 2911005WL070466 Saraswathi 00177 IOBA0000186 825 825 Processed 03/04/2023 005716318 Saraswathi INDIAN OVERSEAS BANK(508541)
2 THONDAMUTHUR TN-11-005-008-004/214-A
(THENNAMANALLUR) 		2911005000NRG23060320231663706 06/03/2023 Mani 2911005WL070466 Mani 00177 IOBA0000186 1375 1375 Processed 03/04/2023 005716318 Mani INDIAN OVERSEAS BANK(508541)
3 THONDAMUTHUR TN-11-005-008-004/26-A
(THENNAMANALLUR) 		2911005000NRG23060320231663707 06/03/2023 Pattiammal 2911005WL070466 Pattiammal 00177 IOBA0000186 825 825 Processed 03/04/2023 005716318 Pattiammal INDIAN OVERSEAS BANK(508541)
4 THONDAMUTHUR TN-11-005-008-004/287-A
(THENNAMANALLUR) 		2911005000NRG23060320231663709 06/03/2023 Jothimani 2911005WL070466 Jothimani 00177 IOBA0000186 1100 1100 Processed 03/04/2023 005716318 Jothimani INDIAN OVERSEAS BANK(508541)
5 THONDAMUTHUR TN-11-005-008-004/288-A
(THENNAMANALLUR) 		2911005000NRG23060320231663710 06/03/2023 Mani 2911005WL070466 Mani 00177 IOBA0000186 550 550 Processed 03/04/2023 005716318 Mani INDIAN OVERSEAS BANK(508541)
6 THONDAMUTHUR TN-11-005-008-004/33-A
(THENNAMANALLUR) 		2911005000NRG23060320231663711 06/03/2023 Thirumal 2911005WL070466 Thirumal 00177 IOBA0000186 275 275 Processed 03/04/2023 005716318 Thirumal INDIAN OVERSEAS BANK(508541)
7 THONDAMUTHUR TN-11-005-008-004/364-A
(THENNAMANALLUR) 		2911005000NRG23060320231663712 06/03/2023 Lakshmi 2911005WL070466 Lakshmi 00177 IOBA0000186 275 275 Processed 03/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
8 THONDAMUTHUR TN-11-005-008-004/407-A
(THENNAMANALLUR) 		2911005000NRG23060320231663713 06/03/2023 Sarojini 2911005WL070466 Sarojini 00177 IOBA0000186 550 550 Processed 03/04/2023 005716318 Sarojini INDIAN OVERSEAS BANK(508541)
9 THONDAMUTHUR TN-11-005-008-004/411-A
(THENNAMANALLUR) 		2911005000NRG23060320231663714 06/03/2023 Kannammal 2911005WL070466 Kannammal 00177 IOBA0000186 275 275 Processed 03/04/2023 005716318 Kannammal INDIAN OVERSEAS BANK(508541)
10 THONDAMUTHUR TN-11-005-008-004/412-A
(THENNAMANALLUR) 		2911005000NRG23060320231663715 06/03/2023 A.Thulasimani 2911005WL070466 A.Thulasimani 00177 IOBA0000186 550 550 Processed 03/04/2023 005716318 A.Thulasimani INDIAN OVERSEAS BANK(508541)
11 THONDAMUTHUR TN-11-005-008-004/420-A
(THENNAMANALLUR) 		2911005000NRG23060320231663716 06/03/2023 Nagammal 2911005WL070466 Nagammal 00177 IOBA0000186 825 825 Processed 03/04/2023 005716318 Nagammal INDIAN OVERSEAS BANK(508541)
12 THONDAMUTHUR TN-11-005-008-004/423-A
(THENNAMANALLUR) 		2911005000NRG23060320231663717 06/03/2023 Rangammal 2911005WL070466 Rangammal 00177 IOBA0000186 550 550 Processed 03/04/2023 005716318 Rangammal INDIAN OVERSEAS BANK(508541)
13 THONDAMUTHUR TN-11-005-008-004/425-A
(THENNAMANALLUR) 		2911005000NRG23060320231663718 06/03/2023 A.Thulahasiyammal 2911005WL070466 A.Thulahasiyammal 00177 IOBA0000186 825 825 Processed 03/04/2023 005716318 A.Thulahasiyammal INDIAN OVERSEAS BANK(508541)
14 THONDAMUTHUR TN-11-005-008-004/429-A
(THENNAMANALLUR) 		2911005000NRG23060320231663719 06/03/2023 M.Chithra 2911005WL070466 M.Chithra 00177 IOBA0000186 550 550 Processed 03/04/2023 005716318 M.Chithra INDIAN OVERSEAS BANK(508541)
15 THONDAMUTHUR TN-11-005-008-004/431-A
(THENNAMANALLUR) 		2911005000NRG23060320231663720 06/03/2023 Nanjammal.V 2911005WL070466 Nanjammal.V 00177 IOBA0000186 825 825 Processed 03/04/2023 005716318 Nanjammal.V INDIAN OVERSEAS BANK(508541)
16 THONDAMUTHUR TN-11-005-008-004/453-A
(THENNAMANALLUR) 		2911005000NRG23060320231663721 06/03/2023 Chinnal alais Karuppammal 2911005WL070466 Chinnal alais Karuppammal 00177 IOBA0000186 550 550 Processed 03/04/2023 005716318 Chinnal alais Karuppammal INDIAN OVERSEAS BANK(508541)
17 THONDAMUTHUR TN-11-005-008-004/528-A
(THENNAMANALLUR) 		2911005000NRG23060320231663722 06/03/2023 R.Krishnaveni 2911005WL070466 R.Krishnaveni 00177 IOBA0000186 275 275 Processed 03/04/2023 005716318 R.Krishnaveni INDIAN OVERSEAS BANK(508541)
18 THONDAMUTHUR TN-11-005-008-004/53-A
(THENNAMANALLUR) 		2911005000NRG23060320231663723 06/03/2023 B.Parvathi 2911005WL070466 B.Parvathi 00177 IOBA0000186 1100 1100 Processed 03/04/2023 005716318 B.Parvathi INDIAN OVERSEAS BANK(508541)
19 THONDAMUTHUR TN-11-005-008-004/589-A
(THENNAMANALLUR) 		2911005000NRG23060320231663724 06/03/2023 Vasanthi 2911005WL070466 Vasanthi 00177 IOBA0000186 825 825 Processed 03/04/2023 005716318 Vasanthi INDIAN OVERSEAS BANK(508541)
20 THONDAMUTHUR TN-11-005-008-004/625-A
(THENNAMANALLUR) 		2911005000NRG23060320231663725 06/03/2023 J.Ruckmani 2911005WL070466 J.Ruckmani 00177 IOBA0000186 550 550 Processed 03/04/2023 005716318 J.Ruckmani INDIAN OVERSEAS BANK(508541)
21 THONDAMUTHUR TN-11-005-008-004/655-A
(THENNAMANALLUR) 		2911005000NRG23060320231663726 06/03/2023 Palaniammal 2911005WL070466 Palaniammal 00177 IOBA0000186 825 825 Processed 03/04/2023 005716318 Palaniammal INDIAN OVERSEAS BANK(508541)
22 THONDAMUTHUR TN-11-005-008-004/674-A
(THENNAMANALLUR) 		2911005000NRG23060320231663727 06/03/2023 Manial 2911005WL070466 Manial 00177 IOBA0000186 275 275 Processed 03/04/2023 005716318 Manial INDIAN OVERSEAS BANK(508541)
23 THONDAMUTHUR TN-11-005-008-004/678-A
(THENNAMANALLUR) 		2911005000NRG23060320231663728 06/03/2023 Eswari 2911005WL070466 Eswari 00177 IOBA0000186 281 281 Processed 03/04/2023 005716318 Eswari INDIAN OVERSEAS BANK(508541)
24 THONDAMUTHUR TN-11-005-008-004/679-A
(THENNAMANALLUR) 		2911005000NRG23060320231663729 06/03/2023 Pongiammal 2911005WL070466 Pongiammal 00177 IOBA0000186 275 275 Processed 03/04/2023 005716318 Pongiammal INDIAN OVERSEAS BANK(508541)
25 THONDAMUTHUR TN-11-005-008-004/698-A
(THENNAMANALLUR) 		2911005000NRG23060320231663730 06/03/2023 Deivathal 2911005WL070466 Deivathal 00177 IOBA0000186 275 275 Processed 03/04/2023 005716318 Deivathal INDIAN OVERSEAS BANK(508541)
26 THONDAMUTHUR TN-11-005-008-004/7-A
(THENNAMANALLUR) 		2911005000NRG23060320231663731 06/03/2023 Rathinam 2911005WL070466 Rathinam 00177 IOBA0000186 275 275 Processed 03/04/2023 005716318 Rathinam INDIAN OVERSEAS BANK(508541)
27 THONDAMUTHUR TN-11-005-008-008/1087-A
(THENNAMANALLUR) 		2911005000NRG23060320231663733 06/03/2023 Palaniyammal 2911005WL070466 Palaniyammal 00177 IOBA0000186 550 550 Processed 03/04/2023 005716318 Palaniyammal INDIAN OVERSEAS BANK(508541)
28 THONDAMUTHUR TN-11-005-008-008/65-A
(THENNAMANALLUR) 		2911005000NRG23060320231663734 06/03/2023 Mani 2911005WL070466 Mani 00177 IOBA0000186 550 550 Processed 03/04/2023 005716318 Mani INDIAN OVERSEAS BANK(508541)
29 THONDAMUTHUR TN-11-005-008-008/756-A
(THENNAMANALLUR) 		2911005000NRG23060320231663735 06/03/2023 Manjula 2911005WL070466 Manjula 00177 IOBA0000186 825 825 Processed 02/04/2023 005716318 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
30 THONDAMUTHUR TN-11-005-008-008/839-A
(THENNAMANALLUR) 		2911005000NRG23060320231663736 06/03/2023 Selvi 2911005WL070466 Selvi 00177 IOBA0000186 275 275 Processed 03/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
31 THONDAMUTHUR TN-11-005-008-008/868-A
(THENNAMANALLUR) 		2911005000NRG23060320231663737 06/03/2023 Kaliyammaml 2911005WL070466 Kaliyammaml 00177 IOBA0000186 550 550 Processed 03/04/2023 005716318 Kaliyammaml INDIAN OVERSEAS BANK(508541)
32 THONDAMUTHUR TN-11-005-008-008/920-A
(THENNAMANALLUR) 		2911005000NRG23060320231663738 06/03/2023 Ponkodi 2911005WL070466 Ponkodi 00177 IOBA0000186 550 550 Processed 03/04/2023 005716318 Ponkodi INDIAN OVERSEAS BANK(508541)
SubTotal 18981 18981
33 THONDAMUTHUR TN-11-005-008-004/277-A
(THENNAMANALLUR) 		2911005000NRG23060320231663708 06/03/2023 Neelamani 2911005WL070466 Neelamani 00415 SBIN0071061 1650 1650 Processed 02/04/2023 005716318 Neelamani STATE BANK OF INDIA(508548)
34 THONDAMUTHUR TN-11-005-008-008/1011-A
(THENNAMANALLUR) 		2911005000NRG23060320231663732 06/03/2023 Rennugadevi 2911005WL070466 Rennugadevi 00415 SBIN0071061 825 825 Processed 03/04/2023 005716318 Rennugadevi INDIAN OVERSEAS BANK(508541)
35 THONDAMUTHUR TN-11-005-008-008/954-A
(THENNAMANALLUR) 		2911005000NRG23060320231663739 06/03/2023 Muthulakshmi 2911005WL070466 Muthulakshmi 00415 SBIN0071061 825 825 Processed 02/04/2023 005716318 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 22281 22281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_060323APB_FTO_1622204 Indian Overseas Bank IOBA0000186 Thondamuthur 18981
2 THONDAMUTHUR TN2911005_060323APB_FTO_1622204 State Bank of India SBIN0071061 THENNAMANNALLUR 3300

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