Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:54:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_310323APB_FTO_1716971
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-11-005-003-002/1307-A
(MADAMPATTI) 		2911005000NRG23310320231745783 31/03/2023 Palaniyammal 2911005WL074856 Palaniyammal 00078 CNRB0004374 825 825 Processed 12/05/2023 020056895 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 825 825
2 THONDAMUTHUR TN-11-005-003-002/1324-A
(MADAMPATTI) 		2911005000NRG23310320231745785 31/03/2023 Karupammal 2911005WL074856 Karupammal 00177 IOBA0001937 825 825 Processed 12/05/2023 020056895 Karupammal INDIAN OVERSEAS BANK(508541)
3 THONDAMUTHUR TN-11-005-003-002/1327-A
(MADAMPATTI) 		2911005000NRG23310320231745786 31/03/2023 Selvi 2911005WL074856 Selvi 00177 IOBA0001937 825 825 Processed 12/05/2023 020056895 Selvi INDIAN OVERSEAS BANK(508541)
4 THONDAMUTHUR TN-11-005-003-002/842-A
(MADAMPATTI) 		2911005000NRG23310320231745787 31/03/2023 Kannammal 2911005WL074856 Kannammal 00177 IOBA0001937 550 550 Processed 12/05/2023 020056895 Kannammal INDIAN OVERSEAS BANK(508541)
5 THONDAMUTHUR TN-11-005-003-003/144-A
(MADAMPATTI) 		2911005000NRG23310320231745788 31/03/2023 Sumithara 2911005WL074856 Sumithara 00177 IOBA0001937 825 825 Processed 12/05/2023 020056895 Sumithara INDIAN OVERSEAS BANK(508541)
6 THONDAMUTHUR TN-11-005-003-003/168-A
(MADAMPATTI) 		2911005000NRG23310320231745789 31/03/2023 Inthumathi 2911005WL074856 Inthumathi 00177 IOBA0001937 1375 1375 Processed 12/05/2023 020056895 Inthumathi STATE BANK OF INDIA(508548)
7 THONDAMUTHUR TN-11-005-003-003/176-A
(MADAMPATTI) 		2911005000NRG23310320231745790 31/03/2023 Papatthi 2911005WL074856 Papatthi 00177 IOBA0001937 1100 1100 Processed 12/05/2023 020056895 Papatthi INDIAN OVERSEAS BANK(508541)
8 THONDAMUTHUR TN-11-005-003-003/18-A
(MADAMPATTI) 		2911005000NRG23310320231745791 31/03/2023 Pappathi 2911005WL074856 Pappathi 00177 IOBA0001937 825 825 Processed 12/05/2023 020056895 Pappathi INDIAN OVERSEAS BANK(508541)
9 THONDAMUTHUR TN-11-005-003-003/182-A
(MADAMPATTI) 		2911005000NRG23310320231745792 31/03/2023 Marammal 2911005WL074856 Marammal 00177 IOBA0001937 550 550 Processed 12/05/2023 020056895 Marammal INDIAN OVERSEAS BANK(508541)
10 THONDAMUTHUR TN-11-005-003-003/183-A
(MADAMPATTI) 		2911005000NRG23310320231745793 31/03/2023 Muthulakshmi R 2911005WL074856 Muthulakshmi R 00177 IOBA0001937 1375 1375 Processed 12/05/2023 020056895 Muthulakshmi R INDIAN OVERSEAS BANK(508541)
11 THONDAMUTHUR TN-11-005-003-003/184-A
(MADAMPATTI) 		2911005000NRG23310320231745794 31/03/2023 Mani 2911005WL074856 Mani 00177 IOBA0001937 825 825 Processed 12/05/2023 020056895 Mani INDIAN OVERSEAS BANK(508541)
12 THONDAMUTHUR TN-11-005-003-003/26-A
(MADAMPATTI) 		2911005000NRG23310320231745795 31/03/2023 Mailathal 2911005WL074856 Mailathal 00177 IOBA0001937 1650 1650 Processed 12/05/2023 020056895 Mailathal INDIAN OVERSEAS BANK(508541)
13 THONDAMUTHUR TN-11-005-003-003/263-A
(MADAMPATTI) 		2911005000NRG23310320231745796 31/03/2023 Azhagu 2911005WL074856 Azhagu 00177 IOBA0001937 275 275 Processed 12/05/2023 020056895 Azhagu INDIAN OVERSEAS BANK(508541)
14 THONDAMUTHUR TN-11-005-003-003/27-A
(MADAMPATTI) 		2911005000NRG23310320231745797 31/03/2023 Umamaheswari 2911005WL074856 Umamaheswari 00177 IOBA0001937 1100 1100 Processed 12/05/2023 020056895 Umamaheswari INDIAN OVERSEAS BANK(508541)
15 THONDAMUTHUR TN-11-005-003-003/271-A
(MADAMPATTI) 		2911005000NRG23310320231745798 31/03/2023 Eiswari 2911005WL074856 Eiswari 00177 IOBA0001937 275 275 Processed 12/05/2023 020056895 Eiswari INDIAN OVERSEAS BANK(508541)
16 THONDAMUTHUR TN-11-005-003-003/307-A
(MADAMPATTI) 		2911005000NRG23310320231745799 31/03/2023 Selvi 2911005WL074856 Selvi 00177 IOBA0001937 275 275 Processed 12/05/2023 020056895 Selvi BANK OF BARODA(606985)
17 THONDAMUTHUR TN-11-005-003-003/310-A
(MADAMPATTI) 		2911005000NRG23310320231745800 31/03/2023 Thilagavathi 2911005WL074856 Thilagavathi 00177 IOBA0001937 275 275 Processed 12/05/2023 020056895 Thilagavathi INDIAN OVERSEAS BANK(508541)
18 THONDAMUTHUR TN-11-005-003-003/364-A
(MADAMPATTI) 		2911005000NRG23310320231745801 31/03/2023 Muthammal 2911005WL074856 Muthammal 00177 IOBA0001937 550 550 Processed 12/05/2023 020056895 Muthammal INDIAN OVERSEAS BANK(508541)
19 THONDAMUTHUR TN-11-005-003-003/377-A
(MADAMPATTI) 		2911005000NRG23310320231745802 31/03/2023 Ayyammal 2911005WL074856 Ayyammal 00177 IOBA0001937 275 275 Processed 12/05/2023 020056895 Ayyammal INDIAN OVERSEAS BANK(508541)
20 THONDAMUTHUR TN-11-005-003-003/4-A
(MADAMPATTI) 		2911005000NRG23310320231745803 31/03/2023 Maragatham 2911005WL074856 Maragatham 00177 IOBA0001937 550 550 Processed 12/05/2023 020056895 Maragatham INDIAN OVERSEAS BANK(508541)
21 THONDAMUTHUR TN-11-005-003-003/49-A
(MADAMPATTI) 		2911005000NRG23310320231745804 31/03/2023 Kangamani 2911005WL074856 Kangamani 00177 IOBA0001937 1100 1100 Processed 12/05/2023 020056895 Kangamani INDIAN OVERSEAS BANK(508541)
22 THONDAMUTHUR TN-11-005-003-003/50-A
(MADAMPATTI) 		2911005000NRG23310320231745805 31/03/2023 Subbulakshmi 2911005WL074856 Subbulakshmi 00177 IOBA0001937 1100 1100 Processed 12/05/2023 020056895 Subbulakshmi INDIAN OVERSEAS BANK(508541)
23 THONDAMUTHUR TN-11-005-003-003/516-A
(MADAMPATTI) 		2911005000NRG23310320231745806 31/03/2023 Marammal 2911005WL074856 Marammal 00177 IOBA0001937 1650 1650 Processed 12/05/2023 020056895 Marammal INDIAN OVERSEAS BANK(508541)
24 THONDAMUTHUR TN-11-005-003-003/538-A
(MADAMPATTI) 		2911005000NRG23310320231745807 31/03/2023 Ponmozhi 2911005WL074856 Ponmozhi 00177 IOBA0001937 1100 1100 Processed 12/05/2023 020056895 Ponmozhi INDIAN OVERSEAS BANK(508541)
25 THONDAMUTHUR TN-11-005-003-003/546-A
(MADAMPATTI) 		2911005000NRG23310320231745808 31/03/2023 Pappammal 2911005WL074856 Pappammal 00177 IOBA0001937 1650 1650 Processed 12/05/2023 020056895 Pappammal INDIAN OVERSEAS BANK(508541)
26 THONDAMUTHUR TN-11-005-003-003/567-A
(MADAMPATTI) 		2911005000NRG23310320231745809 31/03/2023 Mari 2911005WL074856 Mari 00177 IOBA0001937 1650 1650 Processed 12/05/2023 020056895 Mari INDIAN OVERSEAS BANK(508541)
27 THONDAMUTHUR TN-11-005-003-003/569-A
(MADAMPATTI) 		2911005000NRG23310320231745810 31/03/2023 Karuppammal 2911005WL074856 Karuppammal 00177 IOBA0001937 1100 1100 Processed 12/05/2023 020056895 Karuppammal INDIAN OVERSEAS BANK(508541)
28 THONDAMUTHUR TN-11-005-003-003/588-A
(MADAMPATTI) 		2911005000NRG23310320231745811 31/03/2023 Murugathal 2911005WL074856 Murugathal 00177 IOBA0001937 550 550 Processed 12/05/2023 020056895 Murugathal INDIAN OVERSEAS BANK(508541)
29 THONDAMUTHUR TN-11-005-003-003/597-A
(MADAMPATTI) 		2911005000NRG23310320231745812 31/03/2023 Indrani 2911005WL074856 Indrani 00177 IOBA0001937 1375 1375 Processed 12/05/2023 020056895 Indrani INDIAN OVERSEAS BANK(508541)
30 THONDAMUTHUR TN-11-005-003-003/600-A
(MADAMPATTI) 		2911005000NRG23310320231745813 31/03/2023 Selvi 2911005WL074856 Selvi 00177 IOBA0001937 1375 1375 Processed 12/05/2023 020056895 Selvi INDIAN OVERSEAS BANK(508541)
31 THONDAMUTHUR TN-11-005-003-003/609-A
(MADAMPATTI) 		2911005000NRG23310320231745814 31/03/2023 Lakshmi 2911005WL074856 Lakshmi 00177 IOBA0001937 1100 1100 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
32 THONDAMUTHUR TN-11-005-003-003/611-A
(MADAMPATTI) 		2911005000NRG23310320231745815 31/03/2023 Karuppathal I 2911005WL074856 Karuppathal I 00177 IOBA0001937 1375 1375 Processed 12/05/2023 020056895 Karuppathal I INDIAN OVERSEAS BANK(508541)
33 THONDAMUTHUR TN-11-005-003-003/615-A
(MADAMPATTI) 		2911005000NRG23310320231745816 31/03/2023 Sarojini 2911005WL074856 Sarojini 00177 IOBA0001937 1100 1100 Processed 12/05/2023 020056895 Sarojini INDIAN OVERSEAS BANK(508541)
34 THONDAMUTHUR TN-11-005-003-003/616-A
(MADAMPATTI) 		2911005000NRG23310320231745817 31/03/2023 Kaliammal 2911005WL074856 Kaliammal 00177 IOBA0001937 1375 1375 Processed 12/05/2023 020056895 Kaliammal INDIAN OVERSEAS BANK(508541)
35 THONDAMUTHUR TN-11-005-003-003/624-A
(MADAMPATTI) 		2911005000NRG23310320231745818 31/03/2023 Maruthathal 2911005WL074856 Maruthathal 00177 IOBA0001937 1100 1100 Processed 12/05/2023 020056895 Maruthathal INDIAN OVERSEAS BANK(508541)
36 THONDAMUTHUR TN-11-005-003-003/626-A
(MADAMPATTI) 		2911005000NRG23310320231745819 31/03/2023 Lakshmi 2911005WL074856 Lakshmi 00177 IOBA0001937 1650 1650 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
37 THONDAMUTHUR TN-11-005-003-003/638-A
(MADAMPATTI) 		2911005000NRG23310320231745820 31/03/2023 Kavitha 2911005WL074856 Kavitha 00177 IOBA0001937 275 275 Processed 12/05/2023 020056895 Kavitha INDIAN OVERSEAS BANK(508541)
38 THONDAMUTHUR TN-11-005-003-003/641-A
(MADAMPATTI) 		2911005000NRG23310320231745821 31/03/2023 Rangammal 2911005WL074856 Rangammal 00177 IOBA0001937 1375 1375 Processed 12/05/2023 020056895 Rangammal INDIAN OVERSEAS BANK(508541)
39 THONDAMUTHUR TN-11-005-003-003/646-A
(MADAMPATTI) 		2911005000NRG23310320231745822 31/03/2023 Chinnaraj 2911005WL074856 Chinnaraj 00177 IOBA0001937 275 275 Processed 12/05/2023 020056895 Chinnaraj INDIAN OVERSEAS BANK(508541)
40 THONDAMUTHUR TN-11-005-003-003/653-A
(MADAMPATTI) 		2911005000NRG23310320231745823 31/03/2023 Saraswathi 2911005WL074856 Saraswathi 00177 IOBA0001937 550 550 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
41 THONDAMUTHUR TN-11-005-003-003/655-A
(MADAMPATTI) 		2911005000NRG23310320231745824 31/03/2023 Pushpavalli 2911005WL074856 Pushpavalli 00177 IOBA0001937 1100 1100 Processed 12/05/2023 020056895 Pushpavalli INDIAN OVERSEAS BANK(508541)
42 THONDAMUTHUR TN-11-005-003-003/685-A
(MADAMPATTI) 		2911005000NRG23310320231745825 31/03/2023 Dhanalakshmi 2911005WL074856 Dhanalakshmi 00177 IOBA0001937 1100 1100 Processed 12/05/2023 020056895 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
43 THONDAMUTHUR TN-11-005-003-003/688-A
(MADAMPATTI) 		2911005000NRG23310320231745826 31/03/2023 Shanthi 2911005WL074856 Shanthi 00177 IOBA0001937 275 275 Processed 12/05/2023 020056895 Shanthi INDIAN OVERSEAS BANK(508541)
44 THONDAMUTHUR TN-11-005-003-003/697-a
(MADAMPATTI) 		2911005000NRG23310320231745827 31/03/2023 Ramathal 2911005WL074856 Ramathal 00177 IOBA0001937 825 825 Processed 12/05/2023 020056895 Ramathal INDIAN OVERSEAS BANK(508541)
45 THONDAMUTHUR TN-11-005-003-003/703-a
(MADAMPATTI) 		2911005000NRG23310320231745828 31/03/2023 Myilathal 2911005WL074856 Myilathal 00177 IOBA0001937 550 550 Processed 12/05/2023 020056895 Myilathal INDIAN OVERSEAS BANK(508541)
46 THONDAMUTHUR TN-11-005-003-003/736-A
(MADAMPATTI) 		2911005000NRG23310320231745829 31/03/2023 Nagarathinam 2911005WL074856 Nagarathinam 00177 IOBA0001937 1100 1100 Processed 12/05/2023 020056895 Nagarathinam INDIAN OVERSEAS BANK(508541)
47 THONDAMUTHUR TN-11-005-003-003/775-A
(MADAMPATTI) 		2911005000NRG23310320231745830 31/03/2023 Logalakshmi 2911005WL074856 Logalakshmi 00177 IOBA0001937 1375 1375 Processed 12/05/2023 020056895 Logalakshmi INDIAN OVERSEAS BANK(508541)
48 THONDAMUTHUR TN-11-005-003-003/801-A
(MADAMPATTI) 		2911005000NRG23310320231745831 31/03/2023 NANJAN 2911005WL074856 NANJAN 00177 IOBA0001937 275 275 Processed 12/05/2023 020056895 NANJAN INDIAN OVERSEAS BANK(508541)
49 THONDAMUTHUR TN-11-005-003-003/914-A
(MADAMPATTI) 		2911005000NRG23310320231745832 31/03/2023 Thilagavathy 2911005WL074856 Thilagavathy 00177 IOBA0001937 1100 1100 Processed 12/05/2023 020056895 Thilagavathy INDIAN OVERSEAS BANK(508541)
SubTotal 44825 44825
50 THONDAMUTHUR TN-11-005-003-002/1321-A
(MADAMPATTI) 		2911005000NRG23310320231745784 31/03/2023 Sivasakthi 2911005WL074856 Sivasakthi 00227 KVBL0001120 275 275 Processed 12/05/2023 020056895 Sivasakthi STATE BANK OF INDIA(508548)
SubTotal 275 275
Total 45925 45925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_310323APB_FTO_1716971 Canara Bank CNRB0004374 THONDAMUTHUR 825
2 THONDAMUTHUR TN2911005_310323APB_FTO_1716971 Indian Overseas Bank IOBA0001937 MADAMPATTI 36850
3 THONDAMUTHUR TN2911005_310323APB_FTO_1716971 Indian Overseas Bank IOBA0001937 Mathampatty 7975
4 THONDAMUTHUR TN2911005_310323APB_FTO_1716971 KarurVysyaBank(KVB) KVBL0001120 COIMBATORE MAIN 275

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