Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:36:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_140323APB_FTO_1646643
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-11-005-004-001/1261-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686167 14/03/2023 Rajeswari 2911005WL071611 Rajeswari 00078 CNRB0001032 825 825 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THONDAMUTHUR TN-11-005-004-001/1509-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686168 14/03/2023 Kanaga 2911005WL071611 Kanaga 00078 CNRB0001032 1375 1375 Processed 30/03/2023 025730239 Kanaga CANARA BANK(508532)
3 THONDAMUTHUR TN-11-005-004-001/827-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686169 14/03/2023 Chinthamani 2911005WL071611 Chinthamani 00078 CNRB0001032 1375 1375 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THONDAMUTHUR TN-11-005-004-004/1010-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686170 14/03/2023 T.V.Kumarasamy 2911005WL071611 T.V.Kumarasamy 00078 CNRB0001032 1375 1375 Processed 30/03/2023 025730239 T.V.Kumarasamy CANARA BANK(508532)
5 THONDAMUTHUR TN-11-005-004-004/1048-a
(MADVARAYAPURAM) 		2911005000NRG23140320231686171 14/03/2023 Muthammal 2911005WL071611 Muthammal 00078 CNRB0001032 1100 1100 Processed 30/03/2023 025730239 Muthammal CANARA BANK(508532)
6 THONDAMUTHUR TN-11-005-004-004/1062-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686172 14/03/2023 Chandra 2911005WL071611 Chandra 00078 CNRB0001032 275 275 Processed 30/03/2023 025730239 Chandra CANARA BANK(508532)
7 THONDAMUTHUR TN-11-005-004-004/1095-a
(MADVARAYAPURAM) 		2911005000NRG23140320231686173 14/03/2023 Mani 2911005WL071611 Mani 00078 CNRB0001032 1100 1100 Processed 30/03/2023 025730239 Mani CANARA BANK(508532)
8 THONDAMUTHUR TN-11-005-004-004/1112-a
(MADVARAYAPURAM) 		2911005000NRG23140320231686174 14/03/2023 Marudhuammal 2911005WL071611 Marudhuammal 00078 CNRB0001032 1100 1100 Processed 30/03/2023 025730239 Marudhuammal CANARA BANK(508532)
9 THONDAMUTHUR TN-11-005-004-004/1132-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686175 14/03/2023 Rajammal 2911005WL071611 Rajammal 00078 CNRB0001032 1100 1100 Processed 30/03/2023 025730239 Rajammal CANARA BANK(508532)
10 THONDAMUTHUR TN-11-005-004-004/1151-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686176 14/03/2023 Radha 2911005WL071611 Radha 00078 CNRB0001032 1650 1650 Processed 30/03/2023 025730239 Radha CANARA BANK(508532)
11 THONDAMUTHUR TN-11-005-004-004/1206-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686177 14/03/2023 Vijiya.C 2911005WL071611 Vijiya.C 00078 CNRB0001032 1650 1650 Processed 30/03/2023 025730239 Vijiya.C CANARA BANK(508532)
12 THONDAMUTHUR TN-11-005-004-004/1338-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686178 14/03/2023 sinthamani 2911005WL071611 sinthamani 00078 CNRB0001032 825 825 Processed 30/03/2023 025730239 sinthamani CANARA BANK(508532)
13 THONDAMUTHUR TN-11-005-004-004/1517-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686179 14/03/2023 Jayalakshmi 2911005WL071611 Jayalakshmi 00078 CNRB0001032 825 825 Processed 30/03/2023 025730239 Jayalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
14 THONDAMUTHUR TN-11-005-004-004/1556-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686180 14/03/2023 Jayanthi 2911005WL071611 Jayanthi 00078 CNRB0001032 275 275 Processed 30/03/2023 025730239 Jayanthi CANARA BANK(508532)
15 THONDAMUTHUR TN-11-005-004-004/1564-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686181 14/03/2023 vimala 2911005WL071611 vimala 00078 CNRB0001032 1650 1650 Processed 30/03/2023 025730239 vimala CANARA BANK(508532)
16 THONDAMUTHUR TN-11-005-004-004/1628-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686182 14/03/2023 Subbulakshmi 2911005WL071611 Subbulakshmi 00078 CNRB0001032 1650 1650 Processed 30/03/2023 025730239 Subbulakshmi CANARA BANK(508532)
17 THONDAMUTHUR TN-11-005-004-004/180-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686183 14/03/2023 Thenmozhi 2911005WL071611 Thenmozhi 00078 CNRB0001032 1650 1650 Processed 30/03/2023 025730239 Thenmozhi CANARA BANK(508532)
18 THONDAMUTHUR TN-11-005-004-004/205-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686184 14/03/2023 Rangammal 2911005WL071611 Rangammal 00078 CNRB0001032 550 550 Processed 30/03/2023 025730239 Rangammal CANARA BANK(508532)
19 THONDAMUTHUR TN-11-005-004-004/252-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686185 14/03/2023 Pappathi 2911005WL071611 Pappathi 00078 CNRB0001032 825 825 Processed 30/03/2023 025730239 Pappathi CANARA BANK(508532)
20 THONDAMUTHUR TN-11-005-004-004/259-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686186 14/03/2023 Devaki.N 2911005WL071611 Devaki.N 00078 CNRB0001032 1650 1650 Processed 30/03/2023 025730239 Devaki.N PUNJAB NATIONAL BANK(508568)
21 THONDAMUTHUR TN-11-005-004-004/28-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686187 14/03/2023 Raniammal 2911005WL071611 Raniammal 00078 CNRB0001032 825 825 Processed 30/03/2023 025730239 Raniammal TAMILNAD MERCANTILE BANK LTD.(607187)
22 THONDAMUTHUR TN-11-005-004-004/435-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686188 14/03/2023 Palaniammal.P 2911005WL071611 Palaniammal.P 00078 CNRB0001032 1100 1100 Processed 30/03/2023 025730239 Palaniammal.P CANARA BANK(508532)
23 THONDAMUTHUR TN-11-005-004-004/46-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686189 14/03/2023 Sumithra.V 2911005WL071611 Sumithra.V 00078 CNRB0001032 275 275 Processed 30/03/2023 025730239 Sumithra.V CANARA BANK(508532)
24 THONDAMUTHUR TN-11-005-004-004/547-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686190 14/03/2023 Ranganayagi.R 2911005WL071611 Ranganayagi.R 00078 CNRB0001032 275 275 Processed 30/03/2023 025730239 Ranganayagi.R TAMILNAD MERCANTILE BANK LTD.(607187)
25 THONDAMUTHUR TN-11-005-004-004/657-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686191 14/03/2023 Rathinam 2911005WL071611 Rathinam 00078 CNRB0001032 1650 1650 Processed 30/03/2023 025730239 Rathinam CANARA BANK(508532)
26 THONDAMUTHUR TN-11-005-004-004/663-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686192 14/03/2023 Sumathi.S 2911005WL071611 Sumathi.S 00078 CNRB0001032 275 275 Processed 30/03/2023 025730239 Sumathi.S CANARA BANK(508532)
27 THONDAMUTHUR TN-11-005-004-004/72-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686193 14/03/2023 Thangamani 2911005WL071611 Thangamani 00078 CNRB0001032 825 825 Processed 30/03/2023 025730239 Thangamani CANARA BANK(508532)
28 THONDAMUTHUR TN-11-005-004-004/735-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686194 14/03/2023 Nanjichettiar 2911005WL071611 Nanjichettiar 00078 CNRB0001032 825 825 Processed 30/03/2023 025730239 Nanjichettiar CANARA BANK(508532)
29 THONDAMUTHUR TN-11-005-004-004/835-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686195 14/03/2023 Pappathi.R. 2911005WL071611 Pappathi.R. 00078 CNRB0001032 275 275 Processed 30/03/2023 025730239 Pappathi.R. CANARA BANK(508532)
30 THONDAMUTHUR TN-11-005-004-004/841-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686196 14/03/2023 Visalakshi 2911005WL071611 Visalakshi 00078 CNRB0001032 1375 1375 Processed 30/03/2023 025730239 Visalakshi CANARA BANK(508532)
31 THONDAMUTHUR TN-11-005-004-004/864-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686197 14/03/2023 Suppulakshmi.K 2911005WL071611 Suppulakshmi.K 00078 CNRB0001032 1650 1650 Processed 30/03/2023 025730239 Suppulakshmi.K CANARA BANK(508532)
32 THONDAMUTHUR TN-11-005-004-004/880-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686198 14/03/2023 Chitrakala 2911005WL071611 Chitrakala 00078 CNRB0001032 825 825 Processed 30/03/2023 025730239 Chitrakala CANARA BANK(508532)
33 THONDAMUTHUR TN-11-005-004-004/881-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686199 14/03/2023 C.Janaki 2911005WL071611 C.Janaki 00078 CNRB0001032 1650 1650 Processed 30/03/2023 025730239 C.Janaki CANARA BANK(508532)
34 THONDAMUTHUR TN-11-005-004-004/884-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686200 14/03/2023 Muthulakshmi.A 2911005WL071611 Muthulakshmi.A 00078 CNRB0001032 550 550 Processed 30/03/2023 025730239 Muthulakshmi.A CANARA BANK(508532)
35 THONDAMUTHUR TN-11-005-004-004/90-A
(MADVARAYAPURAM) 		2911005000NRG23140320231686201 14/03/2023 Selvi 2911005WL071611 Selvi 00078 CNRB0001032 550 550 Processed 30/03/2023 025730239 Selvi CANARA BANK(508532)
SubTotal 35750 35750
Total 35750 35750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_140323APB_FTO_1646643 Canara Bank CNRB0001032 ALANDURAI 35750

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