Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_191222APB_FTO_1305575
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-11-005-004-001/1304-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401243 19/12/2022 Poovathal 2911005WL058623 Poovathal 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Poovathal CANARA BANK(508532)
2 THONDAMUTHUR TN-11-005-004-001/1377-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401244 19/12/2022 Ramathal 2911005WL058623 Ramathal 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Ramathal CANARA BANK(508532)
3 THONDAMUTHUR TN-11-005-004-001/1379-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401245 19/12/2022 Nagamani 2911005WL058623 Nagamani 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Nagamani CANARA BANK(508532)
4 THONDAMUTHUR TN-11-005-004-001/1392-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401246 19/12/2022 Manjula S 2911005WL058623 Manjula S 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Manjula S CANARA BANK(508532)
5 THONDAMUTHUR TN-11-005-004-001/1653-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401247 19/12/2022 Prema 2911005WL058623 Prema 00078 CNRB0001032 260 260 Processed 01/02/2023 018558461 Prema CANARA BANK(508532)
6 THONDAMUTHUR TN-11-005-004-001/827-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401248 19/12/2022 Chinthamani 2911005WL058623 Chinthamani 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Chinthamani CANARA BANK(508532)
7 THONDAMUTHUR TN-11-005-004-001/85-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401249 19/12/2022 Thangamani 2911005WL058623 Thangamani 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Thangamani CANARA BANK(508532)
8 THONDAMUTHUR TN-11-005-004-002/1500-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401250 19/12/2022 Jeyalakshmi 2911005WL058623 Jeyalakshmi 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Jeyalakshmi CANARA BANK(508532)
9 THONDAMUTHUR TN-11-005-004-004/1-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401251 19/12/2022 Chinnammal 2911005WL058623 Chinnammal 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 THONDAMUTHUR TN-11-005-004-004/1062-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401253 19/12/2022 Chandra 2911005WL058623 Chandra 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Chandra CANARA BANK(508532)
11 THONDAMUTHUR TN-11-005-004-004/1082-a
(MADVARAYAPURAM) 		2911005000NRG23191220221401254 19/12/2022 Marudhammal 2911005WL058623 Marudhammal 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Marudhammal CANARA BANK(508532)
12 THONDAMUTHUR TN-11-005-004-004/1097-a
(MADVARAYAPURAM) 		2911005000NRG23191220221401255 19/12/2022 Rajammal 2911005WL058623 Rajammal 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Rajammal CANARA BANK(508532)
13 THONDAMUTHUR TN-11-005-004-004/1112-a
(MADVARAYAPURAM) 		2911005000NRG23191220221401256 19/12/2022 Marudhuammal 2911005WL058623 Marudhuammal 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Marudhuammal CANARA BANK(508532)
14 THONDAMUTHUR TN-11-005-004-004/1123-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401257 19/12/2022 Maheshwari 2911005WL058623 Maheshwari 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Maheshwari CANARA BANK(508532)
15 THONDAMUTHUR TN-11-005-004-004/1132-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401258 19/12/2022 Rajammal 2911005WL058623 Rajammal 00078 CNRB0001032 260 260 Processed 01/02/2023 018558461 Rajammal CANARA BANK(508532)
16 THONDAMUTHUR TN-11-005-004-004/1133-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401259 19/12/2022 Subbulakshmi 2911005WL058623 Subbulakshmi 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Subbulakshmi CANARA BANK(508532)
17 THONDAMUTHUR TN-11-005-004-004/1138-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401260 19/12/2022 Pappathi.R 2911005WL058623 Pappathi.R 00078 CNRB0001032 260 260 Processed 01/02/2023 018558461 Pappathi.R CANARA BANK(508532)
18 THONDAMUTHUR TN-11-005-004-004/1204-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401261 19/12/2022 UmaMaheswari.S 2911005WL058623 UmaMaheswari.S 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 UmaMaheswari.S CANARA BANK(508532)
19 THONDAMUTHUR TN-11-005-004-004/1228-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401262 19/12/2022 Valliammal 2911005WL058623 Valliammal 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Valliammal CANARA BANK(508532)
20 THONDAMUTHUR TN-11-005-004-004/1231-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401263 19/12/2022 Chinnathangam.K 2911005WL058623 Chinnathangam.K 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Chinnathangam.K CANARA BANK(508532)
21 THONDAMUTHUR TN-11-005-004-004/1252-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401264 19/12/2022 Menaka 2911005WL058623 Menaka 00078 CNRB0001032 260 260 Processed 01/02/2023 018558461 Menaka CANARA BANK(508532)
22 THONDAMUTHUR TN-11-005-004-004/1292-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401265 19/12/2022 Kuppusamy 2911005WL058623 Kuppusamy 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Kuppusamy CANARA BANK(508532)
23 THONDAMUTHUR TN-11-005-004-004/1317-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401266 19/12/2022 Rajathi A 2911005WL058623 Rajathi A 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Rajathi A CANARA BANK(508532)
24 THONDAMUTHUR TN-11-005-004-004/1411-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401267 19/12/2022 Rajammal 2911005WL058623 Rajammal 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Rajammal TAMILNAD MERCANTILE BANK LTD.(607187)
25 THONDAMUTHUR TN-11-005-004-004/1489-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401268 19/12/2022 poongodi 2911005WL058623 poongodi 00078 CNRB0001032 260 260 Processed 01/02/2023 018558461 poongodi CANARA BANK(508532)
26 THONDAMUTHUR TN-11-005-004-004/1533-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401269 19/12/2022 kuppammal 2911005WL058623 kuppammal 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 kuppammal CANARA BANK(508532)
27 THONDAMUTHUR TN-11-005-004-004/1556-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401270 19/12/2022 Jayanthi 2911005WL058623 Jayanthi 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Jayanthi CANARA BANK(508532)
28 THONDAMUTHUR TN-11-005-004-004/1564-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401271 19/12/2022 vimala 2911005WL058623 vimala 00078 CNRB0001032 1040 1040 Processed 01/02/2023 018558461 vimala CANARA BANK(508532)
29 THONDAMUTHUR TN-11-005-004-004/233-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401274 19/12/2022 Jeyalakshmi 2911005WL058623 Jeyalakshmi 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Jeyalakshmi CANARA BANK(508532)
30 THONDAMUTHUR TN-11-005-004-004/252-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401275 19/12/2022 Pappathi 2911005WL058623 Pappathi 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Pappathi CANARA BANK(508532)
31 THONDAMUTHUR TN-11-005-004-004/257-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401276 19/12/2022 Papathi 2911005WL058623 Papathi 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Papathi CANARA BANK(508532)
32 THONDAMUTHUR TN-11-005-004-004/28-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401277 19/12/2022 Raniammal 2911005WL058623 Raniammal 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Raniammal TAMILNAD MERCANTILE BANK LTD.(607187)
33 THONDAMUTHUR TN-11-005-004-004/283-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401278 19/12/2022 Rani.S 2911005WL058623 Rani.S 00078 CNRB0001032 260 260 Processed 01/02/2023 018558461 Rani.S CANARA BANK(508532)
34 THONDAMUTHUR TN-11-005-004-004/315-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401279 19/12/2022 Ruckmani 2911005WL058623 Ruckmani 00078 CNRB0001032 260 260 Processed 01/02/2023 018558461 Ruckmani CANARA BANK(508532)
35 THONDAMUTHUR TN-11-005-004-004/33-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401280 19/12/2022 Lakshmi 2911005WL058623 Lakshmi 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Lakshmi CANARA BANK(508532)
36 THONDAMUTHUR TN-11-005-004-004/330-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401281 19/12/2022 Nanjammal 2911005WL058623 Nanjammal 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Nanjammal CANARA BANK(508532)
37 THONDAMUTHUR TN-11-005-004-004/337-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401282 19/12/2022 Veerammal 2911005WL058623 Veerammal 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Veerammal CANARA BANK(508532)
38 THONDAMUTHUR TN-11-005-004-004/355-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401283 19/12/2022 Kathija 2911005WL058623 Kathija 00078 CNRB0001032 260 260 Processed 01/02/2023 018558461 Kathija CANARA BANK(508532)
39 THONDAMUTHUR TN-11-005-004-004/395-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401284 19/12/2022 Muthammal.V 2911005WL058623 Muthammal.V 00078 CNRB0001032 260 260 Processed 01/02/2023 018558461 Muthammal.V CANARA BANK(508532)
40 THONDAMUTHUR TN-11-005-004-004/397-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401285 19/12/2022 Chellammal.V 2911005WL058623 Chellammal.V 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Chellammal.V CANARA BANK(508532)
41 THONDAMUTHUR TN-11-005-004-004/413-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401286 19/12/2022 Lakshmi.M 2911005WL058623 Lakshmi.M 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Lakshmi.M CANARA BANK(508532)
42 THONDAMUTHUR TN-11-005-004-004/426-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401287 19/12/2022 Parvathy R 2911005WL058623 Parvathy R 00078 CNRB0001032 260 260 Processed 01/02/2023 018558461 Parvathy R CANARA BANK(508532)
43 THONDAMUTHUR TN-11-005-004-004/44-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401288 19/12/2022 Angammal 2911005WL058623 Angammal 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Angammal CANARA BANK(508532)
44 THONDAMUTHUR TN-11-005-004-004/447-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401289 19/12/2022 Maragatham 2911005WL058623 Maragatham 00078 CNRB0001032 260 260 Processed 01/02/2023 018558461 Maragatham CANARA BANK(508532)
45 THONDAMUTHUR TN-11-005-004-004/474-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401290 19/12/2022 Veeramani 2911005WL058623 Veeramani 00078 CNRB0001032 260 260 Processed 01/02/2023 018558461 Veeramani CANARA BANK(508532)
46 THONDAMUTHUR TN-11-005-004-004/497-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401291 19/12/2022 Ponrani.T 2911005WL058623 Ponrani.T 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Ponrani.T CANARA BANK(508532)
47 THONDAMUTHUR TN-11-005-004-004/498-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401292 19/12/2022 Lakshmi.K 2911005WL058623 Lakshmi.K 00078 CNRB0001032 780 780 Processed 01/02/2023 018558461 Lakshmi.K CANARA BANK(508532)
48 THONDAMUTHUR TN-11-005-004-004/521-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401293 19/12/2022 Anusya.T 2911005WL058623 Anusya.T 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Anusya.T CANARA BANK(508532)
49 THONDAMUTHUR TN-11-005-004-004/62-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401294 19/12/2022 Chinnamal 2911005WL058623 Chinnamal 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Chinnamal CANARA BANK(508532)
50 THONDAMUTHUR TN-11-005-004-004/653-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401295 19/12/2022 Saraswathi 2911005WL058623 Saraswathi 00078 CNRB0001032 1040 1040 Processed 01/02/2023 018558461 Saraswathi CANARA BANK(508532)
51 THONDAMUTHUR TN-11-005-004-004/662-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401296 19/12/2022 Eswari.R 2911005WL058623 Eswari.R 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Eswari.R CANARA BANK(508532)
52 THONDAMUTHUR TN-11-005-004-004/663-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401297 19/12/2022 Sumathi.S 2911005WL058623 Sumathi.S 00078 CNRB0001032 1040 1040 Processed 01/02/2023 018558461 Sumathi.S CANARA BANK(508532)
53 THONDAMUTHUR TN-11-005-004-004/666-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401298 19/12/2022 Rajathi 2911005WL058623 Rajathi 00078 CNRB0001032 260 260 Processed 01/02/2023 018558461 Rajathi CANARA BANK(508532)
54 THONDAMUTHUR TN-11-005-004-004/72-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401299 19/12/2022 Thangamani 2911005WL058623 Thangamani 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Thangamani CANARA BANK(508532)
55 THONDAMUTHUR TN-11-005-004-004/749-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401300 19/12/2022 Sivagami.V 2911005WL058623 Sivagami.V 00078 CNRB0001032 1040 1040 Processed 01/02/2023 018558461 Sivagami.V CANARA BANK(508532)
56 THONDAMUTHUR TN-11-005-004-004/81-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401301 19/12/2022 Chandra 2911005WL058623 Chandra 00078 CNRB0001032 1040 1040 Processed 01/02/2023 018558461 Chandra CANARA BANK(508532)
57 THONDAMUTHUR TN-11-005-004-004/849-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401302 19/12/2022 Vasantha.D 2911005WL058623 Vasantha.D 00078 CNRB0001032 260 260 Processed 01/02/2023 018558461 Vasantha.D CANARA BANK(508532)
58 THONDAMUTHUR TN-11-005-004-004/86-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401303 19/12/2022 Rani 2911005WL058623 Rani 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Rani CANARA BANK(508532)
59 THONDAMUTHUR TN-11-005-004-004/861-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401304 19/12/2022 Pappammal 2911005WL058623 Pappammal 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Pappammal CANARA BANK(508532)
60 THONDAMUTHUR TN-11-005-004-004/90-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401305 19/12/2022 Selvi 2911005WL058623 Selvi 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 Selvi CANARA BANK(508532)
61 THONDAMUTHUR TN-11-005-004-004/964-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401306 19/12/2022 Nanjammal 2911005WL058623 Nanjammal 00078 CNRB0001032 1040 1040 Processed 01/02/2023 018558461 Nanjammal CANARA BANK(508532)
62 THONDAMUTHUR TN-11-005-004-004/966-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401307 19/12/2022 Amutha 2911005WL058623 Amutha 00078 CNRB0001032 1040 1040 Processed 01/02/2023 018558461 Amutha CANARA BANK(508532)
63 THONDAMUTHUR TN-11-005-004-004/978-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401308 19/12/2022 R.Girija 2911005WL058623 R.Girija 00078 CNRB0001032 520 520 Processed 01/02/2023 018558461 R.Girija CANARA BANK(508532)
64 THONDAMUTHUR TN-11-005-004-004/987-A
(MADVARAYAPURAM) 		2911005000NRG23191220221401310 19/12/2022 M.Rajammal 2911005WL058623 M.Rajammal 00078 CNRB0001032 1040 1040 Processed 01/02/2023 018558461 M.Rajammal CANARA BANK(508532)
SubTotal 39260 39260
Total 39260 39260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_191222APB_FTO_1305575 Canara Bank CNRB0001032 ALANDURAI 39260

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