Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_290822FTO_794292
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 THIRUMANUR TN-31-004-008-001/1095
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212292 29/08/2022 VAITHILINGAM 2931004WL007814 VAITHILINGAM 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 VAITHILINGAM ()
2 THIRUMANUR TN-31-004-008-001/863
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212295 29/08/2022 VEMBU 2931004WL007814 VEMBU 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 VEMBU ()
3 THIRUMANUR TN-31-004-008-001/982
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212296 29/08/2022 MANJULA 2931004WL007814 MANJULA 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 MANJULA ()
4 THIRUMANUR TN-31-004-008-002/766
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212297 29/08/2022 KALIAYAN 2931004WL007814 KALIAYAN 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 KALIAYAN ()
5 THIRUMANUR TN-31-004-008-008/1003
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212298 29/08/2022 CHITRA 2931004WL007814 CHITRA 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 CHITRA ()
6 THIRUMANUR TN-31-004-008-008/1009
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212299 29/08/2022 Kathiravan 2931004WL007814 Kathiravan 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 Kathiravan ()
7 THIRUMANUR TN-31-004-008-008/1015
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212300 29/08/2022 MUTHULAKSHMI 2931004WL007814 MUTHULAKSHMI 00078 CNRB0001582 800 800 Processed 14/10/2022 035858062 MUTHULAKSHMI ()
8 THIRUMANUR TN-31-004-008-008/1035
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212301 29/08/2022 NAGAVALLI 2931004WL007814 NAGAVALLI 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 NAGAVALLI ()
9 THIRUMANUR TN-31-004-008-008/1037
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212302 29/08/2022 PANDIYAN 2931004WL007814 PANDIYAN 00078 CNRB0001582 400 400 Processed 14/10/2022 035858062 PANDIYAN ()
10 THIRUMANUR TN-31-004-008-008/1038
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212303 29/08/2022 RAJENDIRAN 2931004WL007814 RAJENDIRAN 00078 CNRB0001582 400 400 Processed 14/10/2022 035858062 RAJENDIRAN ()
11 THIRUMANUR TN-31-004-008-008/1041
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212304 29/08/2022 PORSELVI 2931004WL007814 PORSELVI 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 PORSELVI ()
12 THIRUMANUR TN-31-004-008-008/1057
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212305 29/08/2022 MANJULA 2931004WL007814 MANJULA 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 MANJULA ()
13 THIRUMANUR TN-31-004-008-008/1061
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212306 29/08/2022 ANJALAI 2931004WL007814 ANJALAI 00078 CNRB0001582 800 800 Processed 14/10/2022 035858062 ANJALAI ()
14 THIRUMANUR TN-31-004-008-008/1063
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212307 29/08/2022 PRIYA 2931004WL007814 PRIYA 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 PRIYA ()
15 THIRUMANUR TN-31-004-008-008/1097
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212308 29/08/2022 SUNDRAMPAL 2931004WL007814 SUNDRAMPAL 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 SUNDRAMPAL ()
16 THIRUMANUR TN-31-004-008-008/250
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212315 29/08/2022 THINASKUMAR 2931004WL007814 THINASKUMAR 00078 CNRB0001582 1405 1405 Processed 14/10/2022 035858062 THINASKUMAR ()
17 THIRUMANUR TN-31-004-008-008/286
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212324 29/08/2022 THAIVAJOTHI 2931004WL007814 THAIVAJOTHI 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 THAIVAJOTHI ()
18 THIRUMANUR TN-31-004-008-008/383
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212330 29/08/2022 GOVINTHARASU 2931004WL007814 GOVINTHARASU 00078 CNRB0001582 1405 1405 Processed 14/10/2022 035858062 GOVINTHARASU ()
19 THIRUMANUR TN-31-004-008-008/575
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212352 29/08/2022 SELVI 2931004WL007814 SELVI 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 SELVI ()
20 THIRUMANUR TN-31-004-008-008/584
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212353 29/08/2022 MANI 2931004WL007814 MANI 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 MANI ()
21 THIRUMANUR TN-31-004-008-008/733
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212369 29/08/2022 SARITHA 2931004WL007814 SARITHA 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 SARITHA ()
22 THIRUMANUR TN-31-004-008-008/880
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212377 29/08/2022 RAJAMMAL 2931004WL007814 RAJAMMAL 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 RAJAMMAL ()
23 THIRUMANUR TN-31-004-008-008/933
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212382 29/08/2022 ALAGESAN 2931004WL007814 ALAGESAN 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 ALAGESAN ()
24 THIRUMANUR TN-31-004-008-008/980
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212385 29/08/2022 KAVITHA 2931004WL007814 KAVITHA 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 KAVITHA ()
25 THIRUMANUR TN-31-004-008-008/981
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212386 29/08/2022 CHITHRA 2931004WL007814 CHITHRA 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 CHITHRA ()
26 THIRUMANUR TN-31-004-008-008/991
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212387 29/08/2022 SHANTHI 2931004WL007814 SHANTHI 00078 CNRB0001582 1000 1000 Processed 14/10/2022 035858062 SHANTHI ()
SubTotal 25210 25210
27 THIRUMANUR TN-31-004-008-008/379
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212329 29/08/2022 KALIYAN 2931004WL007814 KALIYAN 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858062 KALIYAN ()
28 THIRUMANUR TN-31-004-008-008/529
(KANDIRATHEERTHAM) 		2931004000NRG23290820220212350 29/08/2022 SANGEETHA 2931004WL007814 SANGEETHA 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858062 SANGEETHA ()
SubTotal 2000 2000
Total 27210 27210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_290822FTO_794292 Canara Bank CNRB0001582 THIRUMAZHAPADI 25210
2 THIRUMANUR TN2931004_290822FTO_794292 India Post Payments Bank IPOS0000001 PERAMBALUR 1000
3 THIRUMANUR TN2931004_290822FTO_794292 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1000

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