Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_210223APB_FTO_1577849
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) 		2911005000NRG23210220231620860 21/02/2023 Rajeswari 2911005WL068488 Rajeswari 00078 CNRB0001032 940 940 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THONDAMUTHUR TN-11-005-004-001/1379-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620861 21/02/2023 Nagamani 2911005WL068488 Nagamani 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Nagamani CANARA BANK(508532)
3 THONDAMUTHUR TN-11-005-004-001/1509-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620862 21/02/2023 Kanaga 2911005WL068488 Kanaga 00078 CNRB0001032 1175 1175 Processed 02/04/2023 005713912 Kanaga CANARA BANK(508532)
4 THONDAMUTHUR TN-11-005-004-001/1653-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620863 21/02/2023 Prema 2911005WL068488 Prema 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Prema CANARA BANK(508532)
5 THONDAMUTHUR TN-11-005-004-004/1-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620864 21/02/2023 Chinnammal 2911005WL068488 Chinnammal 00078 CNRB0001032 940 940 Processed 02/04/2023 005713912 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THONDAMUTHUR TN-11-005-004-004/1010-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620865 21/02/2023 T.V.Kumarasamy 2911005WL068488 T.V.Kumarasamy 00078 CNRB0001032 1175 1175 Processed 02/04/2023 005713912 T.V.Kumarasamy CANARA BANK(508532)
7 THONDAMUTHUR TN-11-005-004-004/1027-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620866 21/02/2023 Thangamani.R 2911005WL068488 Thangamani.R 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Thangamani.R CANARA BANK(508532)
8 THONDAMUTHUR TN-11-005-004-004/1095-a
(MADVARAYAPURAM) 		2911005000NRG23210220231620867 21/02/2023 Mani 2911005WL068488 Mani 00078 CNRB0001032 1175 1175 Processed 02/04/2023 005713912 Mani CANARA BANK(508532)
9 THONDAMUTHUR TN-11-005-004-004/1133-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620868 21/02/2023 Subbulakshmi 2911005WL068488 Subbulakshmi 00078 CNRB0001032 470 470 Processed 02/04/2023 005713912 Subbulakshmi CANARA BANK(508532)
10 THONDAMUTHUR TN-11-005-004-004/1151-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620869 21/02/2023 Radha 2911005WL068488 Radha 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Radha CANARA BANK(508532)
11 THONDAMUTHUR TN-11-005-004-004/1168-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620870 21/02/2023 Karupathal 2911005WL068488 Karupathal 00078 CNRB0001032 940 940 Processed 02/04/2023 005713912 Karupathal CANARA BANK(508532)
12 THONDAMUTHUR TN-11-005-004-004/1204-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620871 21/02/2023 UmaMaheswari.S 2911005WL068488 UmaMaheswari.S 00078 CNRB0001032 705 705 Processed 02/04/2023 005713912 UmaMaheswari.S CANARA BANK(508532)
13 THONDAMUTHUR TN-11-005-004-004/1206-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620872 21/02/2023 Vijiya.C 2911005WL068488 Vijiya.C 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Vijiya.C CANARA BANK(508532)
14 THONDAMUTHUR TN-11-005-004-004/1252-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620873 21/02/2023 Menaka 2911005WL068488 Menaka 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Menaka CANARA BANK(508532)
15 THONDAMUTHUR TN-11-005-004-004/1292-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620874 21/02/2023 Kuppusamy 2911005WL068488 Kuppusamy 00078 CNRB0001032 940 940 Processed 02/04/2023 005713912 Kuppusamy CANARA BANK(508532)
16 THONDAMUTHUR TN-11-005-004-004/1293-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620875 21/02/2023 Kaliammal 2911005WL068488 Kaliammal 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Kaliammal CANARA BANK(508532)
17 THONDAMUTHUR TN-11-005-004-004/1338-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620876 21/02/2023 sinthamani 2911005WL068488 sinthamani 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 sinthamani CANARA BANK(508532)
18 THONDAMUTHUR TN-11-005-004-004/1397-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620877 21/02/2023 Chandra 2911005WL068488 Chandra 00078 CNRB0001032 235 235 Processed 02/04/2023 005713912 Chandra CANARA BANK(508532)
19 THONDAMUTHUR TN-11-005-004-004/1411-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620878 21/02/2023 Rajammal 2911005WL068488 Rajammal 00078 CNRB0001032 940 940 Processed 02/04/2023 005713912 Rajammal TAMILNAD MERCANTILE BANK LTD.(607187)
20 THONDAMUTHUR TN-11-005-004-004/1473-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620879 21/02/2023 Puvanesvarri 2911005WL068488 Puvanesvarri 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Puvanesvarri CANARA BANK(508532)
21 THONDAMUTHUR TN-11-005-004-004/1489-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620880 21/02/2023 poongodi 2911005WL068488 poongodi 00078 CNRB0001032 940 940 Processed 02/04/2023 005713912 poongodi CANARA BANK(508532)
22 THONDAMUTHUR TN-11-005-004-004/1517-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620881 21/02/2023 Jayalakshmi 2911005WL068488 Jayalakshmi 00078 CNRB0001032 1175 1175 Processed 02/04/2023 005713912 Jayalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
23 THONDAMUTHUR TN-11-005-004-004/1533-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620882 21/02/2023 kuppammal 2911005WL068488 kuppammal 00078 CNRB0001032 470 470 Processed 02/04/2023 005713912 kuppammal CANARA BANK(508532)
24 THONDAMUTHUR TN-11-005-004-004/1556-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620883 21/02/2023 Jayanthi 2911005WL068488 Jayanthi 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Jayanthi CANARA BANK(508532)
25 THONDAMUTHUR TN-11-005-004-004/1564-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620884 21/02/2023 vimala 2911005WL068488 vimala 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 vimala CANARA BANK(508532)
26 THONDAMUTHUR TN-11-005-004-004/1628-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620885 21/02/2023 Subbulakshmi 2911005WL068488 Subbulakshmi 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Subbulakshmi CANARA BANK(508532)
27 THONDAMUTHUR TN-11-005-004-004/205-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620886 21/02/2023 Rangammal 2911005WL068488 Rangammal 00078 CNRB0001032 1175 1175 Processed 02/04/2023 005713912 Rangammal CANARA BANK(508532)
28 THONDAMUTHUR TN-11-005-004-004/233-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620887 21/02/2023 Jeyalakshmi 2911005WL068488 Jeyalakshmi 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Jeyalakshmi CANARA BANK(508532)
29 THONDAMUTHUR TN-11-005-004-004/252-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620888 21/02/2023 Pappathi 2911005WL068488 Pappathi 00078 CNRB0001032 470 470 Processed 02/04/2023 005713912 Pappathi CANARA BANK(508532)
30 THONDAMUTHUR TN-11-005-004-004/259-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620889 21/02/2023 Devaki.N 2911005WL068488 Devaki.N 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Devaki.N PUNJAB NATIONAL BANK(508568)
31 THONDAMUTHUR TN-11-005-004-004/277-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620890 21/02/2023 Suseela 2911005WL068488 Suseela 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Suseela CANARA BANK(508532)
32 THONDAMUTHUR TN-11-005-004-004/28-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620891 21/02/2023 Raniammal 2911005WL068488 Raniammal 00078 CNRB0001032 940 940 Processed 02/04/2023 005713912 Raniammal TAMILNAD MERCANTILE BANK LTD.(607187)
33 THONDAMUTHUR TN-11-005-004-004/283-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620892 21/02/2023 Rani.S 2911005WL068488 Rani.S 00078 CNRB0001032 940 940 Processed 02/04/2023 005713912 Rani.S CANARA BANK(508532)
34 THONDAMUTHUR TN-11-005-004-004/33-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620893 21/02/2023 Lakshmi 2911005WL068488 Lakshmi 00078 CNRB0001032 1175 1175 Processed 02/04/2023 005713912 Lakshmi CANARA BANK(508532)
35 THONDAMUTHUR TN-11-005-004-004/435-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620894 21/02/2023 Palaniammal.P 2911005WL068488 Palaniammal.P 00078 CNRB0001032 940 940 Processed 02/04/2023 005713912 Palaniammal.P CANARA BANK(508532)
36 THONDAMUTHUR TN-11-005-004-004/44-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620895 21/02/2023 Angammal 2911005WL068488 Angammal 00078 CNRB0001032 940 940 Processed 02/04/2023 005713912 Angammal CANARA BANK(508532)
37 THONDAMUTHUR TN-11-005-004-004/46-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620896 21/02/2023 Sumithra.V 2911005WL068488 Sumithra.V 00078 CNRB0001032 235 235 Processed 02/04/2023 005713912 Sumithra.V CANARA BANK(508532)
38 THONDAMUTHUR TN-11-005-004-004/474-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620897 21/02/2023 Veeramani 2911005WL068488 Veeramani 00078 CNRB0001032 470 470 Processed 02/04/2023 005713912 Veeramani CANARA BANK(508532)
39 THONDAMUTHUR TN-11-005-004-004/497-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620898 21/02/2023 Ponrani.T 2911005WL068488 Ponrani.T 00078 CNRB0001032 940 940 Processed 02/04/2023 005713912 Ponrani.T CANARA BANK(508532)
40 THONDAMUTHUR TN-11-005-004-004/498-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620899 21/02/2023 Lakshmi.K 2911005WL068488 Lakshmi.K 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Lakshmi.K CANARA BANK(508532)
41 THONDAMUTHUR TN-11-005-004-004/547-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620900 21/02/2023 Ranganayagi.R 2911005WL068488 Ranganayagi.R 00078 CNRB0001032 235 235 Processed 02/04/2023 005713912 Ranganayagi.R TAMILNAD MERCANTILE BANK LTD.(607187)
42 THONDAMUTHUR TN-11-005-004-004/562-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620901 21/02/2023 Sarojini 2911005WL068488 Sarojini 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Sarojini CANARA BANK(508532)
43 THONDAMUTHUR TN-11-005-004-004/629-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620902 21/02/2023 Rajeshwari.R 2911005WL068488 Rajeshwari.R 00078 CNRB0001032 940 940 Processed 02/04/2023 005713912 Rajeshwari.R CANARA BANK(508532)
44 THONDAMUTHUR TN-11-005-004-004/653-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620903 21/02/2023 Saraswathi 2911005WL068488 Saraswathi 00078 CNRB0001032 705 705 Processed 02/04/2023 005713912 Saraswathi CANARA BANK(508532)
45 THONDAMUTHUR TN-11-005-004-004/663-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620904 21/02/2023 Sumathi.S 2911005WL068488 Sumathi.S 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Sumathi.S CANARA BANK(508532)
46 THONDAMUTHUR TN-11-005-004-004/72-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620905 21/02/2023 Thangamani 2911005WL068488 Thangamani 00078 CNRB0001032 470 470 Processed 02/04/2023 005713912 Thangamani CANARA BANK(508532)
47 THONDAMUTHUR TN-11-005-004-004/735-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620906 21/02/2023 Nanjichettiar 2911005WL068488 Nanjichettiar 00078 CNRB0001032 940 940 Processed 02/04/2023 005713912 Nanjichettiar CANARA BANK(508532)
48 THONDAMUTHUR TN-11-005-004-004/81-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620907 21/02/2023 Chandra 2911005WL068488 Chandra 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Chandra CANARA BANK(508532)
49 THONDAMUTHUR TN-11-005-004-004/840-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620908 21/02/2023 Vijayalakshmi.S 2911005WL068488 Vijayalakshmi.S 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 Vijayalakshmi.S CANARA BANK(508532)
50 THONDAMUTHUR TN-11-005-004-004/86-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620909 21/02/2023 Rani 2911005WL068488 Rani 00078 CNRB0001032 470 470 Processed 02/04/2023 005713912 Rani CANARA BANK(508532)
51 THONDAMUTHUR TN-11-005-004-004/864-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620910 21/02/2023 Suppulakshmi.K 2911005WL068488 Suppulakshmi.K 00078 CNRB0001032 235 235 Processed 02/04/2023 005713912 Suppulakshmi.K CANARA BANK(508532)
52 THONDAMUTHUR TN-11-005-004-004/881-A
(MADVARAYAPURAM) 		2911005000NRG23210220231620911 21/02/2023 C.Janaki 2911005WL068488 C.Janaki 00078 CNRB0001032 1410 1410 Processed 02/04/2023 005713912 C.Janaki CANARA BANK(508532)
SubTotal 54050 54050
Total 54050 54050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_210223APB_FTO_1577849 Canara Bank CNRB0001032 ALANDURAI 54050

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