Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040422FTO_12442
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-31-004-010-003/1431
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903802 04/04/2022 PAKYALAKSHMI 2931004WL021123 PAKYALAKSHMI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 PAKYALAKSHMI ()
2 THIRUMANUR TN-31-004-010-003/1431
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903803 04/04/2022 RAJENDRAN 2931004WL021123 RAJENDRAN 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 RAJENDRAN ()
3 THIRUMANUR TN-31-004-010-003/1432
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903804 04/04/2022 USHARANI 2931004WL021123 USHARANI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 USHARANI ()
4 THIRUMANUR TN-31-004-010-003/1443
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903805 04/04/2022 ORANGAMMAL 2931004WL021123 ORANGAMMAL 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 ORANGAMMAL ()
5 THIRUMANUR TN-31-004-010-003/1443
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903806 04/04/2022 PUVANESHWARI 2931004WL021123 PUVANESHWARI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 PUVANESHWARI ()
6 THIRUMANUR TN-31-004-010-003/1594
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903807 04/04/2022 SELVARANI 2931004WL021123 SELVARANI 00078 CNRB0001582 1638 1638 Processed 05/05/2022 020520398 SELVARANI ()
7 THIRUMANUR TN-31-004-010-010/1307
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903812 04/04/2022 SURESH 2931004WL021123 SURESH 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 SURESH ()
8 THIRUMANUR TN-31-004-010-010/1310
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903815 04/04/2022 DHARMARAJ 2931004WL021123 DHARMARAJ 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 DHARMARAJ ()
9 THIRUMANUR TN-31-004-010-010/1558
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903819 04/04/2022 KARTHIKA 2931004WL021123 KARTHIKA 00078 CNRB0001582 600 600 Processed 05/05/2022 020520398 KARTHIKA ()
10 THIRUMANUR TN-31-004-010-010/1558
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903820 04/04/2022 THANGARAJ 2931004WL021123 THANGARAJ 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 THANGARAJ ()
11 THIRUMANUR TN-31-004-010-010/194
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903823 04/04/2022 TANGAIYAN 2931004WL021123 TANGAIYAN 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 TANGAIYAN ()
12 THIRUMANUR TN-31-004-010-010/583
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903829 04/04/2022 SIVAPAKKIYAM 2931004WL021123 SIVAPAKKIYAM 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 SIVAPAKKIYAM ()
13 THIRUMANUR TN-31-004-010-010/584
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903832 04/04/2022 DANAMANI 2931004WL021123 DANAMANI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 DANAMANI ()
14 THIRUMANUR TN-31-004-010-010/585
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903833 04/04/2022 KARUPAIYA 2931004WL021123 KARUPAIYA 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 KARUPAIYA ()
15 THIRUMANUR TN-31-004-010-010/590
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903840 04/04/2022 VEMBU 2931004WL021123 VEMBU 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 VEMBU ()
16 THIRUMANUR TN-31-004-010-010/596
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903844 04/04/2022 JANAKI 2931004WL021123 JANAKI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 JANAKI ()
17 THIRUMANUR TN-31-004-010-010/596
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903845 04/04/2022 RAJIVGANDI 2931004WL021123 RAJIVGANDI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 RAJIVGANDI ()
18 THIRUMANUR TN-31-004-010-010/599
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903847 04/04/2022 VENGATASALAM 2931004WL021123 VENGATASALAM 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 VENGATASALAM ()
19 THIRUMANUR TN-31-004-010-010/602
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903850 04/04/2022 MURUGESAN 2931004WL021123 MURUGESAN 00078 CNRB0001582 800 800 Processed 05/05/2022 020520398 MURUGESAN ()
20 THIRUMANUR TN-31-004-010-010/608
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903858 04/04/2022 RAMYA 2931004WL021123 RAMYA 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 RAMYA ()
21 THIRUMANUR TN-31-004-010-010/610
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903860 04/04/2022 ARANJU 2931004WL021123 ARANJU 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 ARANJU ()
22 THIRUMANUR TN-31-004-010-010/649
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903877 04/04/2022 BANUMATHI 2931004WL021123 BANUMATHI 00078 CNRB0001582 600 600 Processed 05/05/2022 020520398 BANUMATHI ()
23 THIRUMANUR TN-31-004-010-010/680
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903881 04/04/2022 MARIYAMMAL 2931004WL021123 MARIYAMMAL 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 MARIYAMMAL ()
24 THIRUMANUR TN-31-004-010-010/682
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903884 04/04/2022 KARUNANITHI 2931004WL021123 KARUNANITHI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 KARUNANITHI ()
25 THIRUMANUR TN-31-004-010-010/709
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903889 04/04/2022 KANNAKI 2931004WL021123 KANNAKI 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 KANNAKI ()
26 THIRUMANUR TN-31-004-010-010/710
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903891 04/04/2022 CHINNAPILLAI 2931004WL021123 CHINNAPILLAI 00078 CNRB0001582 600 600 Processed 05/05/2022 020520398 CHINNAPILLAI ()
27 THIRUMANUR TN-31-004-010-010/997
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903897 04/04/2022 PICHAIAMMAL 2931004WL021123 PICHAIAMMAL 00078 CNRB0001582 1200 1200 Processed 05/05/2022 020520398 PICHAIAMMAL ()
SubTotal 30638 30638
28 THIRUMANUR TN-31-004-010-010/1581
(K.KAVATTANKURICHI) 		2931004000NRG22010420220903821 04/04/2022 sangeetha 2931004WL021123 sangeetha 00691 IPOS0000001 1200 1200 Processed 05/05/2022 020520398 sangeetha ()
SubTotal 1200 1200
Total 31838 31838

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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_12442 Canara Bank CNRB0001582 THIRUMAZHAPADI 30638
2 THIRUMANUR TN2931004_040422FTO_12442 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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