Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_180522APB_FTO_214641
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-11-005-003-002/1017-A
(MADAMPATTI) 		2911005000NRG23180520220223022 18/05/2022 Nanjammal 2911005WL008589 Nanjammal 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 Nanjammal INDIAN OVERSEAS BANK(508541)
2 THONDAMUTHUR TN-11-005-003-002/1053-A
(MADAMPATTI) 		2911005000NRG23180520220223023 18/05/2022 indrani 2911005WL008589 indrani 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 indrani INDIAN OVERSEAS BANK(508541)
3 THONDAMUTHUR TN-11-005-003-002/842-A
(MADAMPATTI) 		2911005000NRG23180520220223031 18/05/2022 Kannammal 2911005WL008589 Kannammal 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 Kannammal INDIAN OVERSEAS BANK(508541)
4 THONDAMUTHUR TN-11-005-003-003/12-A
(MADAMPATTI) 		2911005000NRG23180520220223032 18/05/2022 Chinnarangan 2911005WL008589 Chinnarangan 00177 IOBA0001937 1400 1400 Processed 28/05/2022 015438045 Chinnarangan INDIAN OVERSEAS BANK(508541)
5 THONDAMUTHUR TN-11-005-003-003/138-A
(MADAMPATTI) 		2911005000NRG23180520220223034 18/05/2022 Lakshmi 2911005WL008589 Lakshmi 00177 IOBA0001937 280 280 Processed 28/05/2022 015438045 Lakshmi INDIAN OVERSEAS BANK(508541)
6 THONDAMUTHUR TN-11-005-003-003/156-A
(MADAMPATTI) 		2911005000NRG23180520220223035 18/05/2022 Aruchamy V 2911005WL008589 Aruchamy V 00177 IOBA0001937 1680 1680 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 THONDAMUTHUR TN-11-005-003-003/174-A
(MADAMPATTI) 		2911005000NRG23180520220223036 18/05/2022 Lakshmi 2911005WL008589 Lakshmi 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 Lakshmi INDIAN OVERSEAS BANK(508541)
8 THONDAMUTHUR TN-11-005-003-003/174-A
(MADAMPATTI) 		2911005000NRG23180520220223037 18/05/2022 Ramasamy 2911005WL008589 Ramasamy 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 Ramasamy INDIAN OVERSEAS BANK(508541)
9 THONDAMUTHUR TN-11-005-003-003/184-A
(MADAMPATTI) 		2911005000NRG23180520220223038 18/05/2022 Mani 2911005WL008589 Mani 00177 IOBA0001937 840 840 Processed 28/05/2022 015438045 Mani INDIAN OVERSEAS BANK(508541)
10 THONDAMUTHUR TN-11-005-003-003/26-A
(MADAMPATTI) 		2911005000NRG23180520220223039 18/05/2022 Mailathal 2911005WL008589 Mailathal 00177 IOBA0001937 840 840 Processed 28/05/2022 015438045 Mailathal INDIAN OVERSEAS BANK(508541)
11 THONDAMUTHUR TN-11-005-003-003/426-A
(MADAMPATTI) 		2911005000NRG23180520220223041 18/05/2022 Palaniammal 2911005WL008589 Palaniammal 00177 IOBA0001937 840 840 Processed 28/05/2022 015438045 Palaniammal INDIAN OVERSEAS BANK(508541)
12 THONDAMUTHUR TN-11-005-003-003/462-A
(MADAMPATTI) 		2911005000NRG23180520220223042 18/05/2022 Cithradevi 2911005WL008589 Cithradevi 00177 IOBA0001937 1120 1120 Processed 28/05/2022 015438045 Cithradevi INDIAN OVERSEAS BANK(508541)
13 THONDAMUTHUR TN-11-005-003-003/47-A
(MADAMPATTI) 		2911005000NRG23180520220223043 18/05/2022 Nagarathinam 2911005WL008589 Nagarathinam 00177 IOBA0001937 1400 1400 Processed 28/05/2022 015438045 Nagarathinam INDIAN OVERSEAS BANK(508541)
14 THONDAMUTHUR TN-11-005-003-003/49-A
(MADAMPATTI) 		2911005000NRG23180520220223044 18/05/2022 Kangamani 2911005WL008589 Kangamani 00177 IOBA0001937 1120 1120 Processed 28/05/2022 015438045 Kangamani INDIAN OVERSEAS BANK(508541)
15 THONDAMUTHUR TN-11-005-003-003/509-A
(MADAMPATTI) 		2911005000NRG23180520220223045 18/05/2022 Sepputhai 2911005WL008589 Sepputhai 00177 IOBA0001937 1400 1400 Processed 28/05/2022 015438045 Sepputhai INDIAN OVERSEAS BANK(508541)
16 THONDAMUTHUR TN-11-005-003-003/513-A
(MADAMPATTI) 		2911005000NRG23180520220223046 18/05/2022 Pappammal 2911005WL008589 Pappammal 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 Pappammal INDIAN OVERSEAS BANK(508541)
17 THONDAMUTHUR TN-11-005-003-003/514-A
(MADAMPATTI) 		2911005000NRG23180520220223047 18/05/2022 PAPAMMAL 2911005WL008589 PAPAMMAL 00177 IOBA0001937 1400 1400 Processed 28/05/2022 015438045 PAPAMMAL INDIAN OVERSEAS BANK(508541)
18 THONDAMUTHUR TN-11-005-003-003/515-A
(MADAMPATTI) 		2911005000NRG23180520220223048 18/05/2022 Rangasamy 2911005WL008589 Rangasamy 00177 IOBA0001937 560 560 Processed 28/05/2022 015438045 Rangasamy INDIAN OVERSEAS BANK(508541)
19 THONDAMUTHUR TN-11-005-003-003/516-A
(MADAMPATTI) 		2911005000NRG23180520220223049 18/05/2022 Marammal 2911005WL008589 Marammal 00177 IOBA0001937 1400 1400 Processed 28/05/2022 015438045 Marammal INDIAN OVERSEAS BANK(508541)
20 THONDAMUTHUR TN-11-005-003-003/519-A
(MADAMPATTI) 		2911005000NRG23180520220223050 18/05/2022 Lakshmi 2911005WL008589 Lakshmi 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 Lakshmi INDIAN OVERSEAS BANK(508541)
21 THONDAMUTHUR TN-11-005-003-003/521-A
(MADAMPATTI) 		2911005000NRG23180520220223051 18/05/2022 Kuppakkal 2911005WL008589 Kuppakkal 00177 IOBA0001937 1120 1120 Processed 28/05/2022 015438045 Kuppakkal INDIAN OVERSEAS BANK(508541)
22 THONDAMUTHUR TN-11-005-003-003/529-A
(MADAMPATTI) 		2911005000NRG23180520220223052 18/05/2022 Vellaiammal 2911005WL008589 Vellaiammal 00177 IOBA0001937 840 840 Processed 28/05/2022 015438045 Vellaiammal INDIAN OVERSEAS BANK(508541)
23 THONDAMUTHUR TN-11-005-003-003/530-A
(MADAMPATTI) 		2911005000NRG23180520220223053 18/05/2022 Velathal 2911005WL008589 Velathal 00177 IOBA0001937 1120 1120 Processed 28/05/2022 015438045 Velathal INDIAN OVERSEAS BANK(508541)
24 THONDAMUTHUR TN-11-005-003-003/538-A
(MADAMPATTI) 		2911005000NRG23180520220223055 18/05/2022 Ponmozhi 2911005WL008589 Ponmozhi 00177 IOBA0001937 1120 1120 Processed 28/05/2022 015438045 Ponmozhi INDIAN OVERSEAS BANK(508541)
25 THONDAMUTHUR TN-11-005-003-003/566-A
(MADAMPATTI) 		2911005000NRG23180520220223060 18/05/2022 Chinammal 2911005WL008589 Chinammal 00177 IOBA0001937 840 840 Processed 28/05/2022 015438045 Chinammal INDIAN OVERSEAS BANK(508541)
26 THONDAMUTHUR TN-11-005-003-003/568-A
(MADAMPATTI) 		2911005000NRG23180520220223062 18/05/2022 Ponnammal 2911005WL008589 Ponnammal 00177 IOBA0001937 840 840 Processed 28/05/2022 015438045 Ponnammal INDIAN OVERSEAS BANK(508541)
27 THONDAMUTHUR TN-11-005-003-003/570-A
(MADAMPATTI) 		2911005000NRG23180520220223064 18/05/2022 KArupammal 2911005WL008589 KArupammal 00177 IOBA0001937 840 840 Processed 28/05/2022 015438045 KArupammal INDIAN OVERSEAS BANK(508541)
28 THONDAMUTHUR TN-11-005-003-003/576-A
(MADAMPATTI) 		2911005000NRG23180520220223066 18/05/2022 Radha 2911005WL008589 Radha 00177 IOBA0001937 1400 1400 Processed 28/05/2022 015438045 Radha INDIAN OVERSEAS BANK(508541)
29 THONDAMUTHUR TN-11-005-003-003/580-A
(MADAMPATTI) 		2911005000NRG23180520220223069 18/05/2022 K.Ayyammal 2911005WL008589 K.Ayyammal 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 K.Ayyammal INDIAN OVERSEAS BANK(508541)
30 THONDAMUTHUR TN-11-005-003-003/586-A
(MADAMPATTI) 		2911005000NRG23180520220223070 18/05/2022 Palaniammal 2911005WL008589 Palaniammal 00177 IOBA0001937 280 280 Processed 28/05/2022 015438045 Palaniammal INDIAN OVERSEAS BANK(508541)
31 THONDAMUTHUR TN-11-005-003-003/590-A
(MADAMPATTI) 		2911005000NRG23180520220223071 18/05/2022 Manimegalai 2911005WL008589 Manimegalai 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 Manimegalai INDIAN OVERSEAS BANK(508541)
32 THONDAMUTHUR TN-11-005-003-003/592-A
(MADAMPATTI) 		2911005000NRG23180520220223072 18/05/2022 Selvi 2911005WL008589 Selvi 00177 IOBA0001937 1400 1400 Processed 28/05/2022 015438045 Selvi INDIAN OVERSEAS BANK(508541)
33 THONDAMUTHUR TN-11-005-003-003/597-A
(MADAMPATTI) 		2911005000NRG23180520220223073 18/05/2022 Indrani 2911005WL008589 Indrani 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 Indrani INDIAN OVERSEAS BANK(508541)
34 THONDAMUTHUR TN-11-005-003-003/598-A
(MADAMPATTI) 		2911005000NRG23180520220223074 18/05/2022 Bakkiyavathi 2911005WL008589 Bakkiyavathi 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 Bakkiyavathi INDIAN OVERSEAS BANK(508541)
35 THONDAMUTHUR TN-11-005-003-003/599-A
(MADAMPATTI) 		2911005000NRG23180520220223075 18/05/2022 Lakshmi 2911005WL008589 Lakshmi 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 Lakshmi INDIAN OVERSEAS BANK(508541)
36 THONDAMUTHUR TN-11-005-003-003/60-A
(MADAMPATTI) 		2911005000NRG23180520220223076 18/05/2022 Kiniyammal 2911005WL008589 Kiniyammal 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 Kiniyammal INDIAN OVERSEAS BANK(508541)
37 THONDAMUTHUR TN-11-005-003-003/615-A
(MADAMPATTI) 		2911005000NRG23180520220223079 18/05/2022 Sarojini 2911005WL008589 Sarojini 00177 IOBA0001937 840 840 Processed 28/05/2022 015438045 Sarojini INDIAN OVERSEAS BANK(508541)
38 THONDAMUTHUR TN-11-005-003-003/624-A
(MADAMPATTI) 		2911005000NRG23180520220223080 18/05/2022 Maruthathal 2911005WL008589 Maruthathal 00177 IOBA0001937 1400 1400 Processed 28/05/2022 015438045 Maruthathal INDIAN OVERSEAS BANK(508541)
39 THONDAMUTHUR TN-11-005-003-003/642-A
(MADAMPATTI) 		2911005000NRG23180520220223082 18/05/2022 Bakkiyam 2911005WL008589 Bakkiyam 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 Bakkiyam INDIAN OVERSEAS BANK(508541)
40 THONDAMUTHUR TN-11-005-003-003/653-A
(MADAMPATTI) 		2911005000NRG23180520220223083 18/05/2022 Saraswathi 2911005WL008589 Saraswathi 00177 IOBA0001937 280 280 Processed 28/05/2022 015438045 Saraswathi INDIAN OVERSEAS BANK(508541)
41 THONDAMUTHUR TN-11-005-003-003/685-A
(MADAMPATTI) 		2911005000NRG23180520220223084 18/05/2022 Dhanalakshmi 2911005WL008589 Dhanalakshmi 00177 IOBA0001937 840 840 Processed 28/05/2022 015438045 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
42 THONDAMUTHUR TN-11-005-003-003/697-a
(MADAMPATTI) 		2911005000NRG23180520220223085 18/05/2022 Ramathal 2911005WL008589 Ramathal 00177 IOBA0001937 1400 1400 Processed 28/05/2022 015438045 Ramathal INDIAN OVERSEAS BANK(508541)
43 THONDAMUTHUR TN-11-005-003-003/730-a
(MADAMPATTI) 		2911005000NRG23180520220223087 18/05/2022 Rasammal 2911005WL008589 Rasammal 00177 IOBA0001937 1400 1400 Processed 27/05/2022 015438045 Rasammal BANK OF BARODA(606985)
44 THONDAMUTHUR TN-11-005-003-003/736-A
(MADAMPATTI) 		2911005000NRG23180520220223088 18/05/2022 Nagarathinam 2911005WL008589 Nagarathinam 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 Nagarathinam INDIAN OVERSEAS BANK(508541)
45 THONDAMUTHUR TN-11-005-003-003/8-A
(MADAMPATTI) 		2911005000NRG23180520220223093 18/05/2022 Vimala 2911005WL008589 Vimala 00177 IOBA0001937 840 840 Processed 28/05/2022 015438045 Vimala INDIAN OVERSEAS BANK(508541)
46 THONDAMUTHUR TN-11-005-003-003/809-A
(MADAMPATTI) 		2911005000NRG23180520220223095 18/05/2022 Marammal 2911005WL008589 Marammal 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 Marammal INDIAN OVERSEAS BANK(508541)
47 THONDAMUTHUR TN-11-005-003-003/914-A
(MADAMPATTI) 		2911005000NRG23180520220223096 18/05/2022 Thilagavathy 2911005WL008589 Thilagavathy 00177 IOBA0001937 1120 1120 Processed 28/05/2022 015438045 Thilagavathy INDIAN OVERSEAS BANK(508541)
48 THONDAMUTHUR TN-11-005-003-003/934-A
(MADAMPATTI) 		2911005000NRG23180520220223097 18/05/2022 Rangammal R 2911005WL008589 Rangammal R 00177 IOBA0001937 1680 1680 Processed 28/05/2022 015438045 Rangammal R INDIAN OVERSEAS BANK(508541)
SubTotal 60760 60760
Total 60760 60760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_180522APB_FTO_214641 Indian Overseas Bank IOBA0001937 MADAMPATTI 50400
2 THONDAMUTHUR TN2911005_180522APB_FTO_214641 Indian Overseas Bank IOBA0001937 Mathampatty 10360

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