Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_050722FTO_483946
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-11-005-002-001/160-A
(Jagirnaickenpalayam) 		2911005000NRG23050720220530861 05/07/2022 Rangasamy 2911005WL020433 Rangasamy 00468 UBIN0904031 1100 1100 Processed 08/07/2022 027753937 Rangasamy ()
2 THONDAMUTHUR TN-11-005-002-001/76-A
(Jagirnaickenpalayam) 		2911005000NRG23050720220530866 05/07/2022 Lakshmi.A 2911005WL020433 Lakshmi.A 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753937 Lakshmi.A ()
3 THONDAMUTHUR TN-11-005-002-002/291-A
(Jagirnaickenpalayam) 		2911005000NRG23050720220530875 05/07/2022 Prema 2911005WL020433 Prema 00468 UBIN0904031 1100 1100 Processed 08/07/2022 027753937 Prema ()
4 THONDAMUTHUR TN-11-005-002-002/84-A
(Jagirnaickenpalayam) 		2911005000NRG23050720220530885 05/07/2022 Velautham 2911005WL020433 Velautham 00468 UBIN0904031 1650 1650 Processed 08/07/2022 027753937 Velautham ()
5 THONDAMUTHUR TN-11-005-002-003/339-A
(Jagirnaickenpalayam) 		2911005000NRG23050720220530886 05/07/2022 Mallika 2911005WL020433 Mallika 00468 UBIN0904031 275 275 Processed 08/07/2022 027753937 Mallika ()
SubTotal 5775 5775
Total 5775 5775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_050722FTO_483946 Union Bank of India UBIN0904031 Narasipuram 5775

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