Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:53:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_130123APB_FTO_1442319
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) 		2911005000NRG23130120231516223 13/01/2023 Rajeswari 2911005WL063250 Rajeswari 00078 CNRB0001032 1560 1560 Processed 02/02/2023 037293709 Rajeswari CANARA BANK(508532)
2 THONDAMUTHUR TN-11-005-004-001/1304-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516224 13/01/2023 Poovathal 2911005WL063250 Poovathal 00078 CNRB0001032 1300 1300 Processed 02/02/2023 037293709 Poovathal CANARA BANK(508532)
3 THONDAMUTHUR TN-11-005-004-001/1379-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516225 13/01/2023 Nagamani 2911005WL063250 Nagamani 00078 CNRB0001032 780 780 Processed 02/02/2023 037293709 Nagamani CANARA BANK(508532)
4 THONDAMUTHUR TN-11-005-004-001/1653-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516226 13/01/2023 Prema 2911005WL063250 Prema 00078 CNRB0001032 1040 1040 Processed 02/02/2023 037293709 Prema CANARA BANK(508532)
5 THONDAMUTHUR TN-11-005-004-004/1-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516227 13/01/2023 Chinnammal 2911005WL063250 Chinnammal 00078 CNRB0001032 260 260 Processed 03/02/2023 037293709 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THONDAMUTHUR TN-11-005-004-004/1022-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516228 13/01/2023 Vijaya 2911005WL063250 Vijaya 00078 CNRB0001032 780 780 Processed 02/02/2023 037293709 Vijaya CANARA BANK(508532)
7 THONDAMUTHUR TN-11-005-004-004/1112-a
(MADVARAYAPURAM) 		2911005000NRG23130120231516232 13/01/2023 Marudhuammal 2911005WL063250 Marudhuammal 00078 CNRB0001032 1560 1560 Processed 02/02/2023 037293709 Marudhuammal CANARA BANK(508532)
8 THONDAMUTHUR TN-11-005-004-004/1123-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516233 13/01/2023 Maheshwari 2911005WL063250 Maheshwari 00078 CNRB0001032 1300 1300 Processed 02/02/2023 037293709 Maheshwari CANARA BANK(508532)
9 THONDAMUTHUR TN-11-005-004-004/1128-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516234 13/01/2023 Veeramani 2911005WL063250 Veeramani 00078 CNRB0001032 1560 1560 Processed 02/02/2023 037293709 Veeramani CANARA BANK(508532)
10 THONDAMUTHUR TN-11-005-004-004/1133-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516235 13/01/2023 Subbulakshmi 2911005WL063250 Subbulakshmi 00078 CNRB0001032 1300 1300 Processed 02/02/2023 037293709 Subbulakshmi CANARA BANK(508532)
11 THONDAMUTHUR TN-11-005-004-004/1165-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516236 13/01/2023 Velathal.A 2911005WL063250 Velathal.A 00078 CNRB0001032 1040 1040 Processed 02/02/2023 037293709 Velathal.A CANARA BANK(508532)
12 THONDAMUTHUR TN-11-005-004-004/1182-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516237 13/01/2023 Rajeshwari 2911005WL063250 Rajeshwari 00078 CNRB0001032 1300 1300 Processed 02/02/2023 037293709 Rajeshwari CANARA BANK(508532)
13 THONDAMUTHUR TN-11-005-004-004/1204-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516238 13/01/2023 UmaMaheswari.S 2911005WL063250 UmaMaheswari.S 00078 CNRB0001032 520 520 Processed 02/02/2023 037293709 UmaMaheswari.S CANARA BANK(508532)
14 THONDAMUTHUR TN-11-005-004-004/1228-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516239 13/01/2023 Valliammal 2911005WL063250 Valliammal 00078 CNRB0001032 520 520 Processed 02/02/2023 037293709 Valliammal CANARA BANK(508532)
15 THONDAMUTHUR TN-11-005-004-004/1292-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516240 13/01/2023 Kuppusamy 2911005WL063250 Kuppusamy 00078 CNRB0001032 780 780 Processed 02/02/2023 037293709 Kuppusamy CANARA BANK(508532)
16 THONDAMUTHUR TN-11-005-004-004/1317-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516241 13/01/2023 Rajathi A 2911005WL063250 Rajathi A 00078 CNRB0001032 780 780 Processed 02/02/2023 037293709 Rajathi A CANARA BANK(508532)
17 THONDAMUTHUR TN-11-005-004-004/1397-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516242 13/01/2023 Chandra 2911005WL063250 Chandra 00078 CNRB0001032 1560 1560 Processed 02/02/2023 037293709 Chandra CANARA BANK(508532)
18 THONDAMUTHUR TN-11-005-004-004/1489-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516243 13/01/2023 poongodi 2911005WL063250 poongodi 00078 CNRB0001032 780 780 Processed 02/02/2023 037293709 poongodi CANARA BANK(508532)
19 THONDAMUTHUR TN-11-005-004-004/1533-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516244 13/01/2023 kuppammal 2911005WL063250 kuppammal 00078 CNRB0001032 520 520 Processed 02/02/2023 037293709 kuppammal CANARA BANK(508532)
20 THONDAMUTHUR TN-11-005-004-004/1556-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516245 13/01/2023 Jayanthi 2911005WL063250 Jayanthi 00078 CNRB0001032 1560 1560 Processed 02/02/2023 037293709 Jayanthi CANARA BANK(508532)
21 THONDAMUTHUR TN-11-005-004-004/1564-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516246 13/01/2023 vimala 2911005WL063250 vimala 00078 CNRB0001032 1560 1560 Processed 02/02/2023 037293709 vimala CANARA BANK(508532)
22 THONDAMUTHUR TN-11-005-004-004/1628-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516248 13/01/2023 Subbulakshmi 2911005WL063250 Subbulakshmi 00078 CNRB0001032 1560 1560 Processed 02/02/2023 037293709 Subbulakshmi CANARA BANK(508532)
23 THONDAMUTHUR TN-11-005-004-004/180-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516249 13/01/2023 Thenmozhi 2911005WL063250 Thenmozhi 00078 CNRB0001032 1040 1040 Processed 02/02/2023 037293709 Thenmozhi CANARA BANK(508532)
24 THONDAMUTHUR TN-11-005-004-004/205-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516250 13/01/2023 Rangammal 2911005WL063250 Rangammal 00078 CNRB0001032 1300 1300 Processed 02/02/2023 037293709 Rangammal CANARA BANK(508532)
25 THONDAMUTHUR TN-11-005-004-004/233-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516251 13/01/2023 Jeyalakshmi 2911005WL063250 Jeyalakshmi 00078 CNRB0001032 1560 1560 Processed 02/02/2023 037293709 Jeyalakshmi CANARA BANK(508532)
26 THONDAMUTHUR TN-11-005-004-004/28-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516252 13/01/2023 Raniammal 2911005WL063250 Raniammal 00078 CNRB0001032 520 520 Processed 02/02/2023 037293709 Raniammal TAMILNAD MERCANTILE BANK LTD.(607187)
27 THONDAMUTHUR TN-11-005-004-004/283-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516253 13/01/2023 Rani.S 2911005WL063250 Rani.S 00078 CNRB0001032 780 780 Processed 02/02/2023 037293709 Rani.S CANARA BANK(508532)
28 THONDAMUTHUR TN-11-005-004-004/30-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516254 13/01/2023 Ramathal 2911005WL063250 Ramathal 00078 CNRB0001032 260 260 Processed 02/02/2023 037293709 Ramathal CANARA BANK(508532)
29 THONDAMUTHUR TN-11-005-004-004/315-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516255 13/01/2023 Ruckmani 2911005WL063250 Ruckmani 00078 CNRB0001032 780 780 Processed 02/02/2023 037293709 Ruckmani CANARA BANK(508532)
30 THONDAMUTHUR TN-11-005-004-004/37-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516256 13/01/2023 Kamalathal K 2911005WL063250 Kamalathal K 00078 CNRB0001032 780 780 Processed 02/02/2023 037293709 Kamalathal K CANARA BANK(508532)
31 THONDAMUTHUR TN-11-005-004-004/44-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516257 13/01/2023 Angammal 2911005WL063250 Angammal 00078 CNRB0001032 1040 1040 Processed 02/02/2023 037293709 Angammal CANARA BANK(508532)
32 THONDAMUTHUR TN-11-005-004-004/46-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516258 13/01/2023 Sumithra.V 2911005WL063250 Sumithra.V 00078 CNRB0001032 260 260 Processed 02/02/2023 037293709 Sumithra.V CANARA BANK(508532)
33 THONDAMUTHUR TN-11-005-004-004/497-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516259 13/01/2023 Ponrani.T 2911005WL063250 Ponrani.T 00078 CNRB0001032 520 520 Processed 02/02/2023 037293709 Ponrani.T CANARA BANK(508532)
34 THONDAMUTHUR TN-11-005-004-004/498-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516260 13/01/2023 Lakshmi.K 2911005WL063250 Lakshmi.K 00078 CNRB0001032 1040 1040 Processed 02/02/2023 037293709 Lakshmi.K CANARA BANK(508532)
35 THONDAMUTHUR TN-11-005-004-004/521-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516261 13/01/2023 Anusya.T 2911005WL063250 Anusya.T 00078 CNRB0001032 1300 1300 Processed 02/02/2023 037293709 Anusya.T CANARA BANK(508532)
36 THONDAMUTHUR TN-11-005-004-004/547-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516263 13/01/2023 Ranganayagi.R 2911005WL063250 Ranganayagi.R 00078 CNRB0001032 260 260 Processed 02/02/2023 037293709 Ranganayagi.R TAMILNAD MERCANTILE BANK LTD.(607187)
37 THONDAMUTHUR TN-11-005-004-004/653-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516264 13/01/2023 Saraswathi 2911005WL063250 Saraswathi 00078 CNRB0001032 1560 1560 Processed 02/02/2023 037293709 Saraswathi CANARA BANK(508532)
38 THONDAMUTHUR TN-11-005-004-004/657-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516265 13/01/2023 Rathinam 2911005WL063250 Rathinam 00078 CNRB0001032 520 520 Processed 02/02/2023 037293709 Rathinam CANARA BANK(508532)
39 THONDAMUTHUR TN-11-005-004-004/663-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516266 13/01/2023 Sumathi.S 2911005WL063250 Sumathi.S 00078 CNRB0001032 1560 1560 Processed 02/02/2023 037293709 Sumathi.S CANARA BANK(508532)
40 THONDAMUTHUR TN-11-005-004-004/666-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516267 13/01/2023 Rajathi 2911005WL063250 Rajathi 00078 CNRB0001032 1300 1300 Processed 02/02/2023 037293709 Rajathi CANARA BANK(508532)
41 THONDAMUTHUR TN-11-005-004-004/735-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516268 13/01/2023 Nanjichettiar 2911005WL063250 Nanjichettiar 00078 CNRB0001032 1040 1040 Processed 02/02/2023 037293709 Nanjichettiar CANARA BANK(508532)
42 THONDAMUTHUR TN-11-005-004-004/749-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516269 13/01/2023 Sivagami.V 2911005WL063250 Sivagami.V 00078 CNRB0001032 1560 1560 Processed 02/02/2023 037293709 Sivagami.V CANARA BANK(508532)
43 THONDAMUTHUR TN-11-005-004-004/849-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516270 13/01/2023 Vasantha.D 2911005WL063250 Vasantha.D 00078 CNRB0001032 520 520 Processed 02/02/2023 037293709 Vasantha.D CANARA BANK(508532)
44 THONDAMUTHUR TN-11-005-004-004/880-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516271 13/01/2023 Chitrakala 2911005WL063250 Chitrakala 00078 CNRB0001032 780 780 Processed 02/02/2023 037293709 Chitrakala CANARA BANK(508532)
45 THONDAMUTHUR TN-11-005-004-004/884-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516272 13/01/2023 Muthulakshmi.A 2911005WL063250 Muthulakshmi.A 00078 CNRB0001032 520 520 Processed 02/02/2023 037293709 Muthulakshmi.A CANARA BANK(508532)
46 THONDAMUTHUR TN-11-005-004-004/890-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516273 13/01/2023 Sarojini 2911005WL063250 Sarojini 00078 CNRB0001032 520 520 Processed 02/02/2023 037293709 Sarojini CANARA BANK(508532)
47 THONDAMUTHUR TN-11-005-004-004/894-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516274 13/01/2023 Rangammal 2911005WL063250 Rangammal 00078 CNRB0001032 520 520 Processed 02/02/2023 037293709 Rangammal CANARA BANK(508532)
48 THONDAMUTHUR TN-11-005-004-004/90-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516275 13/01/2023 Selvi 2911005WL063250 Selvi 00078 CNRB0001032 520 520 Processed 02/02/2023 037293709 Selvi CANARA BANK(508532)
49 THONDAMUTHUR TN-11-005-004-004/964-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516276 13/01/2023 Nanjammal 2911005WL063250 Nanjammal 00078 CNRB0001032 1560 1560 Processed 02/02/2023 037293709 Nanjammal CANARA BANK(508532)
50 THONDAMUTHUR TN-11-005-004-004/965-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516277 13/01/2023 Amaravathi.A 2911005WL063250 Amaravathi.A 00078 CNRB0001032 1560 1560 Processed 02/02/2023 037293709 Amaravathi.A CANARA BANK(508532)
51 THONDAMUTHUR TN-11-005-004-004/987-A
(MADVARAYAPURAM) 		2911005000NRG23130120231516278 13/01/2023 M.Rajammal 2911005WL063250 M.Rajammal 00078 CNRB0001032 780 780 Processed 02/02/2023 037293709 M.Rajammal CANARA BANK(508532)
SubTotal 50180 50180
Total 50180 50180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_130123APB_FTO_1442319 Canara Bank CNRB0001032 ALANDURAI 50180

Download In Excel