Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040422FTO_21515
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-31-004-006-006/1196
(ELANDHAKUDAM) 		2931004000NRG22040420220908913 04/04/2022 GOVINDASAMY 2931004WL021329 GOVINDASAMY 00078 CNRB0001582 1092 1092 Processed 05/05/2022 020520398 GOVINDASAMY ()
2 THIRUMANUR TN-31-004-006-006/1343
(ELANDHAKUDAM) 		2931004000NRG22040420220908915 04/04/2022 ANJALAI 2931004WL021329 ANJALAI 00078 CNRB0001582 1638 1638 Processed 05/05/2022 020520398 ANJALAI ()
3 THIRUMANUR TN-31-004-006-006/176
(ELANDHAKUDAM) 		2931004000NRG22040420220908918 04/04/2022 MURUGESAN 2931004WL021329 MURUGESAN 00078 CNRB0001582 800 800 Processed 05/05/2022 020520398 MURUGESAN ()
4 THIRUMANUR TN-31-004-006-006/37
(ELANDHAKUDAM) 		2931004000NRG22040420220908926 04/04/2022 ASAITHAMBI 2931004WL021329 ASAITHAMBI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 ASAITHAMBI ()
5 THIRUMANUR TN-31-004-006-006/760
(ELANDHAKUDAM) 		2931004000NRG22040420220908933 04/04/2022 SHANMUGAM 2931004WL021329 SHANMUGAM 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 SHANMUGAM ()
SubTotal 5930 5930
6 THIRUMANUR TN-31-004-006-006/1262
(ELANDHAKUDAM) 		2931004000NRG22040420220908914 04/04/2022 MARUTHAMUTHU 2931004WL021329 MARUTHAMUTHU 00691 IPOS0000001 1000 1000 Processed 05/05/2022 020520398 MARUTHAMUTHU ()
7 THIRUMANUR TN-31-004-006-006/558
(ELANDHAKUDAM) 		2931004000NRG22040420220908930 04/04/2022 SAKKARAVARTHI M 2931004WL021329 SAKKARAVARTHI M 00691 IPOS0000001 800 800 Processed 05/05/2022 020520398 SAKKARAVARTHI M ()
8 THIRUMANUR TN-31-004-006-006/564
(ELANDHAKUDAM) 		2931004000NRG22040420220908931 04/04/2022 CHINNADURAI 2931004WL021329 CHINNADURAI 00691 IPOS0000001 1200 1200 Processed 05/05/2022 020520398 CHINNADURAI ()
SubTotal 3000 3000
Total 8930 8930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_040422FTO_21515 Canara Bank CNRB0001582 THIRUMAZHAPADI 5930
2 THIRUMANUR TN2931004_040422FTO_21515 India Post Payments Bank IPOS0000001 PERAMBALUR 2200
3 THIRUMANUR TN2931004_040422FTO_21515 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

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