Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:30:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_090722FTO_513918
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-11-005-008-004/522-A
(THENNAMANALLUR) 		2911005000NRG23090720220572255 09/07/2022 Maruthasalam 2911005WL022257 Maruthasalam 00078 CNRB0004374 562 562 Processed 13/07/2022 011326459 Maruthasalam ()
SubTotal 562 562
2 THONDAMUTHUR TN-11-005-008-002/1033-A
(THENNAMANALLUR) 		2911005000NRG23090720220572208 09/07/2022 Manju 2911005WL022257 Manju 00177 IOBA0000186 780 780 Processed 13/07/2022 011326459 Manju ()
3 THONDAMUTHUR TN-11-005-008-002/1044-A
(THENNAMANALLUR) 		2911005000NRG23090720220572209 09/07/2022 Ramathal 2911005WL022257 Ramathal 00177 IOBA0000186 780 780 Processed 13/07/2022 011326459 Ramathal ()
4 THONDAMUTHUR TN-11-005-008-002/930-A
(THENNAMANALLUR) 		2911005000NRG23090720220572213 09/07/2022 Sumathi 2911005WL022257 Sumathi 00177 IOBA0000186 1040 1040 Processed 13/07/2022 011326459 Sumathi ()
5 THONDAMUTHUR TN-11-005-008-002/953-A
(THENNAMANALLUR) 		2911005000NRG23090720220572214 09/07/2022 Angathal 2911005WL022257 Angathal 00177 IOBA0000186 1560 1560 Processed 13/07/2022 011326459 Angathal ()
6 THONDAMUTHUR TN-11-005-008-002/975-A
(THENNAMANALLUR) 		2911005000NRG23090720220572215 09/07/2022 Ruckmani 2911005WL022257 Ruckmani 00177 IOBA0000186 1300 1300 Processed 13/07/2022 011326459 Ruckmani ()
7 THONDAMUTHUR TN-11-005-008-004/151-A
(THENNAMANALLUR) 		2911005000NRG23090720220572220 09/07/2022 Planal 2911005WL022257 Planal 00177 IOBA0000186 1040 1040 Processed 13/07/2022 011326459 Planal ()
8 THONDAMUTHUR TN-11-005-008-004/159-A
(THENNAMANALLUR) 		2911005000NRG23090720220572221 09/07/2022 Najammal 2911005WL022257 Najammal 00177 IOBA0000186 780 780 Processed 13/07/2022 011326459 Najammal ()
9 THONDAMUTHUR TN-11-005-008-004/217-A
(THENNAMANALLUR) 		2911005000NRG23090720220572224 09/07/2022 Palanisamy M 2911005WL022257 Palanisamy M 00177 IOBA0000186 1300 1300 Processed 13/07/2022 011326459 Palanisamy M ()
10 THONDAMUTHUR TN-11-005-008-004/280-A
(THENNAMANALLUR) 		2911005000NRG23090720220572228 09/07/2022 Arumugham 2911005WL022257 Arumugham 00177 IOBA0000186 1405 1405 Processed 13/07/2022 011326459 Arumugham ()
11 THONDAMUTHUR TN-11-005-008-004/340-A
(THENNAMANALLUR) 		2911005000NRG23090720220572234 09/07/2022 Velliengiri 2911005WL022257 Velliengiri 00177 IOBA0000186 1300 1300 Processed 13/07/2022 011326459 Velliengiri ()
12 THONDAMUTHUR TN-11-005-008-004/433-A
(THENNAMANALLUR) 		2911005000NRG23090720220572247 09/07/2022 Vettrivel 2911005WL022257 Vettrivel 00177 IOBA0000186 1300 1300 Processed 13/07/2022 011326459 Vettrivel ()
13 THONDAMUTHUR TN-11-005-008-004/501-A
(THENNAMANALLUR) 		2911005000NRG23090720220572251 09/07/2022 Nanjan 2911005WL022257 Nanjan 00177 IOBA0000186 1300 1300 Processed 13/07/2022 011326459 Nanjan ()
14 THONDAMUTHUR TN-11-005-008-004/693-A
(THENNAMANALLUR) 		2911005000NRG23090720220572276 09/07/2022 Subbathal 2911005WL022257 Subbathal 00177 IOBA0000186 260 260 Processed 13/07/2022 011326459 Subbathal ()
15 THONDAMUTHUR TN-11-005-008-004/8-A
(THENNAMANALLUR) 		2911005000NRG23090720220572279 09/07/2022 Nagaraj 2911005WL022257 Nagaraj 00177 IOBA0000186 1040 1040 Processed 13/07/2022 011326459 Nagaraj ()
16 THONDAMUTHUR TN-11-005-008-004/99-A
(THENNAMANALLUR) 		2911005000NRG23090720220572281 09/07/2022 SURESH KUMAR 2911005WL022257 SURESH KUMAR 00177 IOBA0000186 1405 1405 Processed 13/07/2022 011326459 SURESH KUMAR ()
17 THONDAMUTHUR TN-11-005-008-008/1048-A
(THENNAMANALLUR) 		2911005000NRG23090720220572282 09/07/2022 Naveenkumar 2911005WL022257 Naveenkumar 00177 IOBA0000186 1040 1040 Processed 13/07/2022 011326459 Naveenkumar ()
18 THONDAMUTHUR TN-11-005-008-008/987-A
(THENNAMANALLUR) 		2911005000NRG23090720220572294 09/07/2022 Vellingiri 2911005WL022257 Vellingiri 00177 IOBA0000186 1300 1300 Processed 13/07/2022 011326459 Vellingiri ()
SubTotal 18930 18930
19 THONDAMUTHUR TN-11-005-008-002/887-A
(THENNAMANALLUR) 		2911005000NRG23090720220572212 09/07/2022 KAVITHA N 2911005WL022257 KAVITHA N 00415 SBIN0071061 780 780 Processed 13/07/2022 011326459 KAVITHA N ()
SubTotal 780 780
20 THONDAMUTHUR TN-11-005-008-001/1052-A
(THENNAMANALLUR) 		2911005000NRG23090720220572207 09/07/2022 Thanganayaki 2911005WL022257 Thanganayaki 00468 UBIN0904031 1560 1560 Processed 13/07/2022 011326459 Thanganayaki ()
SubTotal 1560 1560
21 THONDAMUTHUR TN-11-005-008-008/995-A
(THENNAMANALLUR) 		2911005000NRG23090720220572295 09/07/2022 Rasammal 2911005WL022257 Rasammal 00546 CIUB0000521 1560 1560 Processed 13/07/2022 011326459 Rasammal ()
SubTotal 1560 1560
22 THONDAMUTHUR TN-11-005-008-004/590-A
(THENNAMANALLUR) 		2911005000NRG23090720220572262 09/07/2022 Saradhadevi 2911005WL022257 Saradhadevi 00701 IDIB0PLB001 1300 1300 Processed 13/07/2022 011326459 Saradhadevi ()
SubTotal 1300 1300
Total 24692 24692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_090722FTO_513918 Canara Bank CNRB0004374 THONDAMUTHUR 562
2 THONDAMUTHUR TN2911005_090722FTO_513918 Indian Overseas Bank IOBA0000186 THONDAMUTHUR 18930
3 THONDAMUTHUR TN2911005_090722FTO_513918 State Bank of India SBIN0071061 THENNAMANNALLUR 780
4 THONDAMUTHUR TN2911005_090722FTO_513918 Union Bank of India UBIN0904031 Narasipuram 1560
5 THONDAMUTHUR TN2911005_090722FTO_513918 City Union Bank CIUB0000521 IKKARAIPOLUVAMPATTI 1560
6 THONDAMUTHUR TN2911005_090722FTO_513918 Tamil Nadu Grama Bank IDIB0PLB001 Devarayapuram 1300

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