Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020822FTO_657576
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-31-004-006-006/1232
(ELANDHAKUDAM) 		2931004000NRG23020820220170979 02/08/2022 SANGEETHA 2931004WL006189 SANGEETHA 00078 CNRB0001582 800 800 Processed 08/08/2022 018892495 SANGEETHA ()
2 THIRUMANUR TN-31-004-006-006/1233
(ELANDHAKUDAM) 		2931004000NRG23020820220170980 02/08/2022 KALAVATHI 2931004WL006189 KALAVATHI 00078 CNRB0001582 200 200 Processed 08/08/2022 018892495 KALAVATHI ()
3 THIRUMANUR TN-31-004-006-006/1239
(ELANDHAKUDAM) 		2931004000NRG23020820220170981 02/08/2022 RAMYA 2931004WL006189 RAMYA 00078 CNRB0001582 600 600 Processed 08/08/2022 018892495 RAMYA ()
4 THIRUMANUR TN-31-004-006-006/1283
(ELANDHAKUDAM) 		2931004000NRG23020820220170983 02/08/2022 RAMALINGAM 2931004WL006189 RAMALINGAM 00078 CNRB0001582 1124 1124 Processed 08/08/2022 018892495 RAMALINGAM ()
5 THIRUMANUR TN-31-004-006-006/1288
(ELANDHAKUDAM) 		2931004000NRG23020820220170984 02/08/2022 VEMBU 2931004WL006189 VEMBU 00078 CNRB0001582 800 800 Processed 08/08/2022 018892495 VEMBU ()
6 THIRUMANUR TN-31-004-006-006/1326
(ELANDHAKUDAM) 		2931004000NRG23020820220170986 02/08/2022 DEEPALAKSHMI 2931004WL006189 DEEPALAKSHMI 00078 CNRB0001582 800 800 Processed 08/08/2022 018892495 DEEPALAKSHMI ()
7 THIRUMANUR TN-31-004-006-006/309
(ELANDHAKUDAM) 		2931004000NRG23020820220170992 02/08/2022 SUBRAMANIYAN 2931004WL006189 SUBRAMANIYAN 00078 CNRB0001582 800 800 Processed 08/08/2022 018892495 SUBRAMANIYAN ()
8 THIRUMANUR TN-31-004-006-006/320
(ELANDHAKUDAM) 		2931004000NRG23020820220170995 02/08/2022 CHITRA 2931004WL006189 CHITRA 00078 CNRB0001582 800 800 Processed 08/08/2022 018892495 CHITRA ()
9 THIRUMANUR TN-31-004-006-006/322
(ELANDHAKUDAM) 		2931004000NRG23020820220170997 02/08/2022 SUMATHI 2931004WL006189 SUMATHI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892495 SUMATHI ()
10 THIRUMANUR TN-31-004-006-006/323
(ELANDHAKUDAM) 		2931004000NRG23020820220170998 02/08/2022 THEIVAMANI 2931004WL006189 THEIVAMANI 00078 CNRB0001582 1124 1124 Processed 08/08/2022 018892495 THEIVAMANI ()
11 THIRUMANUR TN-31-004-006-006/337
(ELANDHAKUDAM) 		2931004000NRG23020820220171006 02/08/2022 MISMALINI 2931004WL006189 MISMALINI 00078 CNRB0001582 800 800 Processed 08/08/2022 018892495 MISMALINI ()
12 THIRUMANUR TN-31-004-006-006/346-A
(ELANDHAKUDAM) 		2931004000NRG23020820220171008 02/08/2022 PUSHBALATHA 2931004WL006189 PUSHBALATHA 00078 CNRB0001582 400 400 Processed 08/08/2022 018892495 PUSHBALATHA ()
13 THIRUMANUR TN-31-004-006-006/456
(ELANDHAKUDAM) 		2931004000NRG23020820220171019 02/08/2022 TAMILARASI 2931004WL006189 TAMILARASI 00078 CNRB0001582 800 800 Processed 08/08/2022 018892495 TAMILARASI ()
14 THIRUMANUR TN-31-004-006-006/510
(ELANDHAKUDAM) 		2931004000NRG23020820220171024 02/08/2022 KUNDU 2931004WL006189 KUNDU 00078 CNRB0001582 800 800 Processed 08/08/2022 018892495 KUNDU ()
15 THIRUMANUR TN-31-004-006-006/529
(ELANDHAKUDAM) 		2931004000NRG23020820220171026 02/08/2022 SIVAGAMI 2931004WL006189 SIVAGAMI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892495 SIVAGAMI ()
16 THIRUMANUR TN-31-004-006-006/578
(ELANDHAKUDAM) 		2931004000NRG23020820220171033 02/08/2022 MINNALKODI 2931004WL006189 MINNALKODI 00078 CNRB0001582 600 600 Processed 08/08/2022 018892495 MINNALKODI ()
17 THIRUMANUR TN-31-004-006-006/950
(ELANDHAKUDAM) 		2931004000NRG23020820220171052 02/08/2022 ANBUSELVI 2931004WL006189 ANBUSELVI 00078 CNRB0001582 800 800 Processed 08/08/2022 018892495 ANBUSELVI ()
18 THIRUMANUR TN-31-004-006-006/999
(ELANDHAKUDAM) 		2931004000NRG23020820220171057 02/08/2022 SARATHKUMAR 2931004WL006189 SARATHKUMAR 00078 CNRB0001582 1124 1124 Processed 08/08/2022 018892495 SARATHKUMAR ()
SubTotal 13572 13572
19 THIRUMANUR TN-31-004-006-006/1311
(ELANDHAKUDAM) 		2931004000NRG23020820220170985 02/08/2022 NATHIYA 2931004WL006189 NATHIYA 00177 IOBA0000790 800 800 Processed 08/08/2022 018892495 NATHIYA ()
SubTotal 800 800
20 THIRUMANUR TN-31-004-006-006/1262
(ELANDHAKUDAM) 		2931004000NRG23020820220170982 02/08/2022 MARUTHAMUTHU 2931004WL006189 MARUTHAMUTHU 00691 IPOS0000001 800 800 Processed 08/08/2022 018892495 MARUTHAMUTHU ()
21 THIRUMANUR TN-31-004-006-006/1363
(ELANDHAKUDAM) 		2931004000NRG23020820220170987 02/08/2022 MARUTHAMBAL 2931004WL006189 MARUTHAMBAL 00691 IPOS0000001 800 800 Processed 08/08/2022 018892495 MARUTHAMBAL ()
22 THIRUMANUR TN-31-004-006-006/558
(ELANDHAKUDAM) 		2931004000NRG23020820220171030 02/08/2022 SAKKARAVARTHI M 2931004WL006189 SAKKARAVARTHI M 00691 IPOS0000001 600 600 Processed 08/08/2022 018892495 SAKKARAVARTHI M ()
SubTotal 2200 2200
Total 16572 16572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020822FTO_657576 Canara Bank CNRB0001582 THIRUMAZHAPADI 13572
2 THIRUMANUR TN2931004_020822FTO_657576 Indian Overseas Bank IOBA0000790 KULAMANICKAM 800
3 THIRUMANUR TN2931004_020822FTO_657576 India Post Payments Bank IPOS0000001 PERAMBALUR 800
4 THIRUMANUR TN2931004_020822FTO_657576 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1400

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