Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_120922FTO_858669
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-11-005-003-003/304-A
(MADAMPATTI) 		2911005000NRG23120920220941712 12/09/2022 Lakshmi 2911005WL038709 Lakshmi 00177 IOBA0000186 1300 1300 Processed 14/10/2022 035857992 Lakshmi ()
SubTotal 1300 1300
2 THONDAMUTHUR TN-11-005-003-003/1104-A
(MADAMPATTI) 		2911005000NRG23120920220941710 12/09/2022 Jayasudha 2911005WL038709 Jayasudha 00177 IOBA0001937 1300 1300 Processed 14/10/2022 035857992 Jayasudha ()
3 THONDAMUTHUR TN-11-005-003-003/286-A
(MADAMPATTI) 		2911005000NRG23120920220941711 12/09/2022 Selvi 2911005WL038709 Selvi 00177 IOBA0001937 780 780 Processed 14/10/2022 035857992 Selvi ()
4 THONDAMUTHUR TN-11-005-003-003/757-A
(MADAMPATTI) 		2911005000NRG23120920220941715 12/09/2022 Jothimani 2911005WL038709 Jothimani 00177 IOBA0001937 520 520 Processed 14/10/2022 035857992 Jothimani ()
5 THONDAMUTHUR TN-11-005-003-004/1280-A
(MADAMPATTI) 		2911005000NRG23120920220941716 12/09/2022 Uma Maheshwari 2911005WL038709 Uma Maheshwari 00177 IOBA0001937 1040 1040 Processed 14/10/2022 035857992 Uma Maheshwari ()
SubTotal 3640 3640
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_120922FTO_858669 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 1300
2 THONDAMUTHUR TN2911005_120922FTO_858669 Indian Overseas Bank IOBA0001937 MADAMPATTI 3640

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