Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : THONDAMUTHUR
Fto No. : TN2911005_221022FTO_1053965
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-11-005-004-001/1653-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136237 22/10/2022 Prema 2911005WL047512 Prema 00078 CNRB0001032 1040 1040 Processed 29/10/2022 014731502 Prema ()
2 THONDAMUTHUR TN-11-005-004-001/1664-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136238 22/10/2022 Saraswathi 2911005WL047512 Saraswathi 00078 CNRB0001032 1040 1040 Processed 29/10/2022 014731502 Saraswathi ()
3 THONDAMUTHUR TN-11-005-004-002/1557-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136240 22/10/2022 Rajammal 2911005WL047512 Rajammal 00078 CNRB0001032 1560 1560 Processed 29/10/2022 014731502 Rajammal ()
4 THONDAMUTHUR TN-11-005-004-002/1650-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136241 22/10/2022 Sathiya 2911005WL047512 Sathiya 00078 CNRB0001032 1560 1560 Processed 29/10/2022 014731502 Sathiya ()
5 THONDAMUTHUR TN-11-005-004-004/1-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136242 22/10/2022 Chinnammal 2911005WL047512 Chinnammal 00078 CNRB0001032 780 780 Processed 29/10/2022 014731502 Chinnammal ()
6 THONDAMUTHUR TN-11-005-004-004/10-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136243 22/10/2022 Krishnasamy 2911005WL047512 Krishnasamy 00078 CNRB0001032 1300 1300 Processed 29/10/2022 014731502 Krishnasamy ()
7 THONDAMUTHUR TN-11-005-004-004/1010-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136244 22/10/2022 T.V.Kumarasamy 2911005WL047512 T.V.Kumarasamy 00078 CNRB0001032 1040 1040 Processed 29/10/2022 014731502 T.V.Kumarasamy ()
8 THONDAMUTHUR TN-11-005-004-004/1030-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136245 22/10/2022 Manickammal 2911005WL047512 Manickammal 00078 CNRB0001032 1040 1040 Processed 29/10/2022 014731502 Manickammal ()
9 THONDAMUTHUR TN-11-005-004-004/1031-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136246 22/10/2022 Ranjitha.S 2911005WL047512 Ranjitha.S 00078 CNRB0001032 1040 1040 Processed 29/10/2022 014731502 Ranjitha.S ()
10 THONDAMUTHUR TN-11-005-004-004/1123-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136251 22/10/2022 Maheshwari 2911005WL047512 Maheshwari 00078 CNRB0001032 1300 1300 Processed 29/10/2022 014731502 Maheshwari ()
11 THONDAMUTHUR TN-11-005-004-004/1133-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136253 22/10/2022 Subbulakshmi 2911005WL047512 Subbulakshmi 00078 CNRB0001032 1300 1300 Processed 29/10/2022 014731502 Subbulakshmi ()
12 THONDAMUTHUR TN-11-005-004-004/1137-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136254 22/10/2022 Anitha 2911005WL047512 Anitha 00078 CNRB0001032 1040 1040 Processed 29/10/2022 014731502 Anitha ()
13 THONDAMUTHUR TN-11-005-004-004/1508-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136264 22/10/2022 Jeyalakshmi 2911005WL047512 Jeyalakshmi 00078 CNRB0001032 1300 1300 Processed 29/10/2022 014731502 Jeyalakshmi ()
14 THONDAMUTHUR TN-11-005-004-004/1533-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136265 22/10/2022 kuppammal 2911005WL047512 kuppammal 00078 CNRB0001032 1040 1040 Processed 29/10/2022 014731502 kuppammal ()
15 THONDAMUTHUR TN-11-005-004-004/1546-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136266 22/10/2022 Indhrani 2911005WL047512 Indhrani 00078 CNRB0001032 780 780 Processed 29/10/2022 014731502 Indhrani ()
16 THONDAMUTHUR TN-11-005-004-004/195-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136268 22/10/2022 Subammal 2911005WL047512 Subammal 00078 CNRB0001032 1300 1300 Processed 29/10/2022 014731502 Subammal ()
17 THONDAMUTHUR TN-11-005-004-004/427-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136280 22/10/2022 Maruthi.K 2911005WL047512 Maruthi.K 00078 CNRB0001032 1300 1300 Processed 29/10/2022 014731502 Maruthi.K ()
18 THONDAMUTHUR TN-11-005-004-004/482-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136283 22/10/2022 Sitha 2911005WL047512 Sitha 00078 CNRB0001032 520 520 Processed 29/10/2022 014731502 Sitha ()
19 THONDAMUTHUR TN-11-005-004-004/483-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136284 22/10/2022 Kannammal 2911005WL047512 Kannammal 00078 CNRB0001032 1560 1560 Processed 29/10/2022 014731502 Kannammal ()
20 THONDAMUTHUR TN-11-005-004-004/492-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136285 22/10/2022 Arukkani 2911005WL047512 Arukkani 00078 CNRB0001032 780 780 Processed 29/10/2022 014731502 Arukkani ()
21 THONDAMUTHUR TN-11-005-004-004/535-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136286 22/10/2022 Kamalam 2911005WL047512 Kamalam 00078 CNRB0001032 780 780 Processed 29/10/2022 014731502 Kamalam ()
22 THONDAMUTHUR TN-11-005-004-004/916-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136306 22/10/2022 Meenakshi.R 2911005WL047512 Meenakshi.R 00078 CNRB0001032 1560 1560 Processed 29/10/2022 014731502 Meenakshi.R ()
23 THONDAMUTHUR TN-11-005-004-004/941-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136309 22/10/2022 Rajathi 2911005WL047512 Rajathi 00078 CNRB0001032 1040 1040 Processed 29/10/2022 014731502 Rajathi ()
SubTotal 26000 26000
24 THONDAMUTHUR TN-11-005-004-004/1593-A
(MADVARAYAPURAM) 		2911005000NRG23221020221136267 22/10/2022 Ruckmani 2911005WL047512 Ruckmani 00078 CNRB0016137 1040 1040 Processed 29/10/2022 014731502 Ruckmani ()
SubTotal 1040 1040
Total 27040 27040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THONDAMUTHUR TN2911005_221022FTO_1053965 Canara Bank CNRB0001032 ALANDURAI 26000
2 THONDAMUTHUR TN2911005_221022FTO_1053965 Canara Bank CNRB0016137 Karunya nagar 1040

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