Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:43:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_040422APB_FTO_19984
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-11-005-001-001/1033-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010324 04/04/2022 Velathal 2911005WL103022 Velathal 00468 UBIN0904031 540 540 Processed 05/05/2022 020520291 Velathal UNION BANK OF INDIA(508500)
2 THONDAMUTHUR TN-11-005-001-001/1048-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010325 04/04/2022 Lakshmi 2911005WL103022 Lakshmi 00468 UBIN0904031 1350 1350 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
3 THONDAMUTHUR TN-11-005-001-001/105-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010326 04/04/2022 Pathri 2911005WL103022 Pathri 00468 UBIN0904031 1350 1350 Processed 05/05/2022 020520291 Pathri UNION BANK OF INDIA(508500)
4 THONDAMUTHUR TN-11-005-001-001/1078-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010327 04/04/2022 Maheswari 2911005WL103022 Maheswari 00468 UBIN0904031 810 810 Processed 05/05/2022 020520291 Maheswari PALLAVAN GRAMA BANK(607052)
5 THONDAMUTHUR TN-11-005-001-001/1163-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010329 04/04/2022 Bhuvaneshwari 2911005WL103022 Bhuvaneshwari 00468 UBIN0904031 540 540 Processed 05/05/2022 020520291 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
6 THONDAMUTHUR TN-11-005-001-001/141-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010339 04/04/2022 Nanjammal 2911005WL103022 Nanjammal 00468 UBIN0904031 810 810 Processed 05/05/2022 020520291 Nanjammal UNION BANK OF INDIA(508500)
7 THONDAMUTHUR TN-11-005-001-001/15-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010341 04/04/2022 Baby 2911005WL103022 Baby 00468 UBIN0904031 1350 1350 Processed 05/05/2022 020520291 Baby UNION BANK OF INDIA(508500)
8 THONDAMUTHUR TN-11-005-001-001/180-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010342 04/04/2022 Maruthi 2911005WL103022 Maruthi 00468 UBIN0904031 810 810 Processed 05/05/2022 020520291 Maruthi UNION BANK OF INDIA(508500)
9 THONDAMUTHUR TN-11-005-001-001/194-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010343 04/04/2022 Bathrammal 2911005WL103022 Bathrammal 00468 UBIN0904031 270 270 Processed 05/05/2022 020520291 Bathrammal INDIAN BANK(607105)
10 THONDAMUTHUR TN-11-005-001-001/253-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010344 04/04/2022 Kalpana 2911005WL103022 Kalpana 00468 UBIN0904031 1080 1080 Processed 05/05/2022 020520291 Kalpana UNION BANK OF INDIA(508500)
11 THONDAMUTHUR TN-11-005-001-001/309-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010345 04/04/2022 Cithra 2911005WL103022 Cithra 00468 UBIN0904031 270 270 Processed 05/05/2022 020520291 Cithra UNION BANK OF INDIA(508500)
12 THONDAMUTHUR TN-11-005-001-001/333-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010346 04/04/2022 Bangaru 2911005WL103022 Bangaru 00468 UBIN0904031 540 540 Processed 05/05/2022 020520291 Bangaru UNION BANK OF INDIA(508500)
13 THONDAMUTHUR TN-11-005-001-001/413-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010347 04/04/2022 Eswari 2911005WL103022 Eswari 00468 UBIN0904031 1350 1350 Processed 05/05/2022 020520291 Eswari UNION BANK OF INDIA(508500)
14 THONDAMUTHUR TN-11-005-001-001/42-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010348 04/04/2022 Rasathi A 2911005WL103022 Rasathi A 00468 UBIN0904031 1350 1350 Processed 05/05/2022 020520291 Rasathi A UNION BANK OF INDIA(508500)
15 THONDAMUTHUR TN-11-005-001-001/444-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010349 04/04/2022 Rajamani 2911005WL103022 Rajamani 00468 UBIN0904031 1080 1080 Processed 05/05/2022 020520291 Rajamani UNION BANK OF INDIA(508500)
16 THONDAMUTHUR TN-11-005-001-001/476-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010350 04/04/2022 Maheswari 2911005WL103022 Maheswari 00468 UBIN0904031 1350 1350 Processed 05/05/2022 020520291 Maheswari UNION BANK OF INDIA(508500)
17 THONDAMUTHUR TN-11-005-001-001/5-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010351 04/04/2022 Chinnammal 2911005WL103022 Chinnammal 00468 UBIN0904031 1620 1620 Processed 05/05/2022 020520291 Chinnammal PALLAVAN GRAMA BANK(607052)
18 THONDAMUTHUR TN-11-005-001-001/525-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010352 04/04/2022 ramathal 2911005WL103022 ramathal 00468 UBIN0904031 1620 1620 Processed 05/05/2022 020520291 ramathal UNION BANK OF INDIA(508500)
19 THONDAMUTHUR TN-11-005-001-001/568-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010354 04/04/2022 Jeyalakshmi 2911005WL103022 Jeyalakshmi 00468 UBIN0904031 1350 1350 Processed 05/05/2022 020520291 Jeyalakshmi UNION BANK OF INDIA(508500)
20 THONDAMUTHUR TN-11-005-001-001/57-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010355 04/04/2022 Jothimani 2911005WL103022 Jothimani 00468 UBIN0904031 1350 1350 Processed 05/05/2022 020520291 Jothimani PALLAVAN GRAMA BANK(607052)
21 THONDAMUTHUR TN-11-005-001-001/606-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010356 04/04/2022 Nagarathinam 2911005WL103022 Nagarathinam 00468 UBIN0904031 1620 1620 Processed 05/05/2022 020520291 Nagarathinam UNION BANK OF INDIA(508500)
22 THONDAMUTHUR TN-11-005-001-001/62-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010357 04/04/2022 Baby 2911005WL103022 Baby 00468 UBIN0904031 1350 1350 Processed 05/05/2022 020520291 Baby PALLAVAN GRAMA BANK(607052)
23 THONDAMUTHUR TN-11-005-001-001/671-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010358 04/04/2022 Maruthi 2911005WL103022 Maruthi 00468 UBIN0904031 810 810 Processed 05/05/2022 020520291 Maruthi UNION BANK OF INDIA(508500)
24 THONDAMUTHUR TN-11-005-001-001/697-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010359 04/04/2022 Poongodi 2911005WL103022 Poongodi 00468 UBIN0904031 810 810 Processed 05/05/2022 020520291 Poongodi UNION BANK OF INDIA(508500)
25 THONDAMUTHUR TN-11-005-001-001/711-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010360 04/04/2022 Bettammal R 2911005WL103022 Bettammal R 00468 UBIN0904031 270 270 Processed 05/05/2022 020520291 Bettammal R UNION BANK OF INDIA(508500)
26 THONDAMUTHUR TN-11-005-001-001/713-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010361 04/04/2022 Marammal R 2911005WL103022 Marammal R 00468 UBIN0904031 810 810 Processed 05/05/2022 020520291 Marammal R UNION BANK OF INDIA(508500)
27 THONDAMUTHUR TN-11-005-001-001/714-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010362 04/04/2022 Karuppamal 2911005WL103022 Karuppamal 00468 UBIN0904031 810 810 Processed 05/05/2022 020520291 Karuppamal UNION BANK OF INDIA(508500)
28 THONDAMUTHUR TN-11-005-001-001/716-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010363 04/04/2022 Nanjammal.K 2911005WL103022 Nanjammal.K 00468 UBIN0904031 810 810 Processed 05/05/2022 020520291 Nanjammal.K UNION BANK OF INDIA(508500)
29 THONDAMUTHUR TN-11-005-001-001/80-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010364 04/04/2022 Vasanthamani 2911005WL103022 Vasanthamani 00468 UBIN0904031 810 810 Processed 05/05/2022 020520291 Vasanthamani UNION BANK OF INDIA(508500)
30 THONDAMUTHUR TN-11-005-001-001/810-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010365 04/04/2022 Mani K 2911005WL103022 Mani K 00468 UBIN0904031 540 540 Processed 05/05/2022 020520291 Mani K UNION BANK OF INDIA(508500)
31 THONDAMUTHUR TN-11-005-001-001/827-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010366 04/04/2022 Marathal 2911005WL103022 Marathal 00468 UBIN0904031 810 810 Processed 05/05/2022 020520291 Marathal UNION BANK OF INDIA(508500)
32 THONDAMUTHUR TN-11-005-001-001/89-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010367 04/04/2022 Rukkumani 2911005WL103022 Rukkumani 00468 UBIN0904031 270 270 Processed 05/05/2022 020520291 Rukkumani UNION BANK OF INDIA(508500)
33 THONDAMUTHUR TN-11-005-001-001/9-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010368 04/04/2022 Kamalal 2911005WL103022 Kamalal 00468 UBIN0904031 1350 1350 Processed 05/05/2022 020520291 Kamalal UNION BANK OF INDIA(508500)
34 THONDAMUTHUR TN-11-005-001-001/910-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010369 04/04/2022 Nirmala devi.J 2911005WL103022 Nirmala devi.J 00468 UBIN0904031 1350 1350 Processed 05/05/2022 020520291 Nirmala devi.J PALLAVAN GRAMA BANK(607052)
35 THONDAMUTHUR TN-11-005-001-001/915-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010370 04/04/2022 Koundathal 2911005WL103022 Koundathal 00468 UBIN0904031 540 540 Processed 05/05/2022 020520291 Koundathal UNION BANK OF INDIA(508500)
36 THONDAMUTHUR TN-11-005-001-005/1212-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010374 04/04/2022 Jothimani 2911005WL103022 Jothimani 00468 UBIN0904031 810 810 Processed 05/05/2022 020520291 Jothimani CANARA BANK(508532)
37 THONDAMUTHUR TN-11-005-001-005/929-A
(DEVARAYAPURAM) 		2911005000NRG22040420222010377 04/04/2022 Vimala N 2911005WL103022 Vimala N 00468 UBIN0904031 1080 1080 Processed 05/05/2022 020520291 Vimala N UNION BANK OF INDIA(508500)
SubTotal 35640 35640
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_040422APB_FTO_19984 Union Bank of India UBIN0904031 Narasipuram 35640

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