Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_190422FTO_100859
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-31-004-010-003/1594
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004574 19/04/2022 SELVARANI 2931004WL000303 SELVARANI 00078 CNRB0001582 1405 1405 Processed 12/05/2022 017499597 SELVARANI ()
2 THIRUMANUR TN-31-004-010-010/1000
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004575 19/04/2022 BALAKRISHNAN 2931004WL000303 BALAKRISHNAN 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 BALAKRISHNAN ()
3 THIRUMANUR TN-31-004-010-010/1249
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004583 19/04/2022 RAJENDRAN 2931004WL000303 RAJENDRAN 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 RAJENDRAN ()
4 THIRUMANUR TN-31-004-010-010/1279
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004587 19/04/2022 CHITRA 2931004WL000303 CHITRA 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 CHITRA ()
5 THIRUMANUR TN-31-004-010-010/1288
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004589 19/04/2022 MURUGESAN 2931004WL000303 MURUGESAN 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 MURUGESAN ()
6 THIRUMANUR TN-31-004-010-010/1383
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004592 19/04/2022 GOMATHI 2931004WL000303 GOMATHI 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 GOMATHI ()
7 THIRUMANUR TN-31-004-010-010/1386
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004593 19/04/2022 POONKODI 2931004WL000303 POONKODI 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 POONKODI ()
8 THIRUMANUR TN-31-004-010-010/1386
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004594 19/04/2022 SAMINATHAN 2931004WL000303 SAMINATHAN 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 SAMINATHAN ()
9 THIRUMANUR TN-31-004-010-010/1389
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004595 19/04/2022 PAVUNAMBAL 2931004WL000303 PAVUNAMBAL 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 PAVUNAMBAL ()
10 THIRUMANUR TN-31-004-010-010/1409
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004596 19/04/2022 JAYALAKSHMI 2931004WL000303 JAYALAKSHMI 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 JAYALAKSHMI ()
11 THIRUMANUR TN-31-004-010-010/1411
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004598 19/04/2022 DHANAVEL 2931004WL000303 DHANAVEL 00078 CNRB0001582 800 800 Processed 12/05/2022 017499597 DHANAVEL ()
12 THIRUMANUR TN-31-004-010-010/1411
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004597 19/04/2022 VIJAYAKUMARI 2931004WL000303 VIJAYAKUMARI 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 VIJAYAKUMARI ()
13 THIRUMANUR TN-31-004-010-010/1412
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004599 19/04/2022 SASI 2931004WL000303 SASI 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 SASI ()
14 THIRUMANUR TN-31-004-010-010/1420
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004601 19/04/2022 MALLIKA 2931004WL000303 MALLIKA 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 MALLIKA ()
15 THIRUMANUR TN-31-004-010-010/1424
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004602 19/04/2022 RAMASAMY 2931004WL000303 RAMASAMY 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 RAMASAMY ()
16 THIRUMANUR TN-31-004-010-010/1426
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004603 19/04/2022 CHELLAM 2931004WL000303 CHELLAM 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 CHELLAM ()
17 THIRUMANUR TN-31-004-010-010/1563
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004604 19/04/2022 KAVIYARASI 2931004WL000303 KAVIYARASI 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 KAVIYARASI ()
18 THIRUMANUR TN-31-004-010-010/1590
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004605 19/04/2022 LAKSHMI 2931004WL000303 LAKSHMI 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 LAKSHMI ()
19 THIRUMANUR TN-31-004-010-010/580
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004610 19/04/2022 RENGASAMY 2931004WL000303 RENGASAMY 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 RENGASAMY ()
20 THIRUMANUR TN-31-004-010-010/737
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004618 19/04/2022 MANI 2931004WL000303 MANI 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 MANI ()
21 THIRUMANUR TN-31-004-010-010/915
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004622 19/04/2022 GOWRI 2931004WL000303 GOWRI 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 GOWRI ()
22 THIRUMANUR TN-31-004-010-010/925
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004624 19/04/2022 KARUPPIYA 2931004WL000303 KARUPPIYA 00078 CNRB0001582 800 800 Processed 12/05/2022 017499597 KARUPPIYA ()
23 THIRUMANUR TN-31-004-010-010/966
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004628 19/04/2022 KARUPPIYA 2931004WL000303 KARUPPIYA 00078 CNRB0001582 1000 1000 Processed 12/05/2022 017499597 KARUPPIYA ()
SubTotal 23005 23005
24 THIRUMANUR TN-31-004-010-010/1416
(K.KAVATTANKURICHI) 		2931004000NRG23190420220004600 19/04/2022 RAJENDIRAN 2931004WL000303 RAJENDIRAN 00691 IPOS0000001 1000 1000 Processed 11/05/2022 017499597 RAJENDIRAN ()
SubTotal 1000 1000
Total 24005 24005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_190422FTO_100859 Canara Bank CNRB0001582 THIRUMAZHAPADI 23005
2 THIRUMANUR TN2931004_190422FTO_100859 India Post Payments Bank IPOS0000001 PERAMBALUR 1000

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