Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_151022FTO_1016299
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-11-005-008-002/1003-A
(THENNAMANALLUR) 		2911005000NRG23151020221104484 15/10/2022 Nagamani 2911005WL046230 Nagamani 00177 IOBA0000186 1300 1300 Processed 19/10/2022 018043759 Nagamani ()
2 THONDAMUTHUR TN-11-005-008-002/930-A
(THENNAMANALLUR) 		2911005000NRG23151020221104488 15/10/2022 Sumathi 2911005WL046230 Sumathi 00177 IOBA0000186 1560 1560 Processed 19/10/2022 018043759 Sumathi ()
3 THONDAMUTHUR TN-11-005-008-002/953-A
(THENNAMANALLUR) 		2911005000NRG23151020221104489 15/10/2022 Angathal 2911005WL046230 Angathal 00177 IOBA0000186 1300 1300 Processed 19/10/2022 018043759 Angathal ()
4 THONDAMUTHUR TN-11-005-008-002/975-A
(THENNAMANALLUR) 		2911005000NRG23151020221104490 15/10/2022 Ruckmani 2911005WL046230 Ruckmani 00177 IOBA0000186 1300 1300 Processed 19/10/2022 018043759 Ruckmani ()
5 THONDAMUTHUR TN-11-005-008-004/151-A
(THENNAMANALLUR) 		2911005000NRG23151020221104495 15/10/2022 Planal 2911005WL046230 Planal 00177 IOBA0000186 1300 1300 Processed 19/10/2022 018043759 Planal ()
6 THONDAMUTHUR TN-11-005-008-004/217-A
(THENNAMANALLUR) 		2911005000NRG23151020221104499 15/10/2022 Palanisamy M 2911005WL046230 Palanisamy M 00177 IOBA0000186 1040 1040 Processed 19/10/2022 018043759 Palanisamy M ()
7 THONDAMUTHUR TN-11-005-008-004/501-A
(THENNAMANALLUR) 		2911005000NRG23151020221104515 15/10/2022 Nanjan 2911005WL046230 Nanjan 00177 IOBA0000186 520 520 Processed 19/10/2022 018043759 Nanjan ()
8 THONDAMUTHUR TN-11-005-008-004/527-A
(THENNAMANALLUR) 		2911005000NRG23151020221104518 15/10/2022 Rangasamy 2911005WL046230 Rangasamy 00177 IOBA0000186 1560 1560 Processed 19/10/2022 018043759 Rangasamy ()
9 THONDAMUTHUR TN-11-005-008-004/99-A
(THENNAMANALLUR) 		2911005000NRG23151020221104535 15/10/2022 SURESH KUMAR 2911005WL046230 SURESH KUMAR 00177 IOBA0000186 1560 1560 Processed 19/10/2022 018043759 SURESH KUMAR ()
10 THONDAMUTHUR TN-11-005-008-008/1031-A
(THENNAMANALLUR) 		2911005000NRG23151020221104537 15/10/2022 Nagamani 2911005WL046230 Nagamani 00177 IOBA0000186 1560 1560 Processed 19/10/2022 018043759 Nagamani ()
11 THONDAMUTHUR TN-11-005-008-008/1042-A
(THENNAMANALLUR) 		2911005000NRG23151020221104538 15/10/2022 Malar 2911005WL046230 Malar 00177 IOBA0000186 1300 1300 Processed 19/10/2022 018043759 Malar ()
12 THONDAMUTHUR TN-11-005-008-008/58-A
(THENNAMANALLUR) 		2911005000NRG23151020221104540 15/10/2022 vasanthamani 2911005WL046230 vasanthamani 00177 IOBA0000186 1560 1560 Processed 19/10/2022 018043759 vasanthamani ()
13 THONDAMUTHUR TN-11-005-008-008/987-A
(THENNAMANALLUR) 		2911005000NRG23151020221104546 15/10/2022 Vellingiri 2911005WL046230 Vellingiri 00177 IOBA0000186 1560 1560 Processed 19/10/2022 018043759 Vellingiri ()
SubTotal 17420 17420
14 THONDAMUTHUR TN-11-005-008-008/1000-A
(THENNAMANALLUR) 		2911005000NRG23151020221104536 15/10/2022 Geethalakshmi 2911005WL046230 Geethalakshmi 00227 KVBL0001692 780 780 Processed 19/10/2022 018043759 Geethalakshmi ()
SubTotal 780 780
15 THONDAMUTHUR TN-11-005-008-003/961-A
(THENNAMANALLUR) 		2911005000NRG23151020221104491 15/10/2022 Visalakshi 2911005WL046230 Visalakshi 00415 SBIN0071061 780 780 Processed 19/10/2022 018043759 Visalakshi ()
16 THONDAMUTHUR TN-11-005-008-004/277-A
(THENNAMANALLUR) 		2911005000NRG23151020221104504 15/10/2022 Neelamani 2911005WL046230 Neelamani 00415 SBIN0071061 780 780 Processed 19/10/2022 018043759 Neelamani ()
17 THONDAMUTHUR TN-11-005-008-008/1086-A
(THENNAMANALLUR) 		2911005000NRG23151020221104539 15/10/2022 Lavanya 2911005WL046230 Lavanya 00415 SBIN0071061 780 780 Processed 19/10/2022 018043759 Lavanya ()
18 THONDAMUTHUR TN-11-005-008-008/831-A
(THENNAMANALLUR) 		2911005000NRG23151020221104542 15/10/2022 Muthulakshmi 2911005WL046230 Muthulakshmi 00415 SBIN0071061 1040 1040 Processed 19/10/2022 018043759 Muthulakshmi ()
19 THONDAMUTHUR TN-11-005-008-008/954-A
(THENNAMANALLUR) 		2911005000NRG23151020221104545 15/10/2022 Muthulakshmi 2911005WL046230 Muthulakshmi 00415 SBIN0071061 780 780 Processed 19/10/2022 018043759 Muthulakshmi ()
20 THONDAMUTHUR TN-11-005-008-008/990-A
(THENNAMANALLUR) 		2911005000NRG23151020221104547 15/10/2022 Lakshmi 2911005WL046230 Lakshmi 00415 SBIN0071061 780 780 Processed 19/10/2022 018043759 Lakshmi ()
SubTotal 4940 4940
Total 23140 23140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_151022FTO_1016299 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 17420
2 THONDAMUTHUR TN2911005_151022FTO_1016299 KarurVysyaBank(KVB) KVBL0001692 KALAMPALAYAM 780
3 THONDAMUTHUR TN2911005_151022FTO_1016299 State Bank of India SBIN0071061 THENNAMANNALLUR 4940

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