Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_060922APB_FTO_836663
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-31-004-002-001/573
(ANNIMANGALAM) 		2931004000NRG23060920220230590 06/09/2022 SANTHA 2931004WL008417 SANTHA 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431818 SANTHA CANARA BANK(508532)
2 THIRUMANUR TN-31-004-002-001/723
(ANNIMANGALAM) 		2931004000NRG23060920220230591 06/09/2022 JOTHI 2931004WL008417 JOTHI 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431818 JOTHI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-002-001/942
(ANNIMANGALAM) 		2931004000NRG23060920220230592 06/09/2022 ELAIYARASI 2931004WL008417 ELAIYARASI 00078 CNRB0001582 1405 1405 Processed 13/10/2022 033431818 ELAIYARASI CANARA BANK(508532)
4 THIRUMANUR TN-31-004-002-002/159
(ANNIMANGALAM) 		2931004000NRG23060920220230594 06/09/2022 ANJALAI 2931004WL008417 ANJALAI 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431818 ANJALAI IDBI BANK(607095)
5 THIRUMANUR TN-31-004-002-002/16
(ANNIMANGALAM) 		2931004000NRG23060920220230595 06/09/2022 ANBUMANI 2931004WL008417 ANBUMANI 00078 CNRB0001582 1000 1000 Processed 14/10/2022 033431818 ANBUMANI INDIAN BANK(607105)
6 THIRUMANUR TN-31-004-002-002/23
(ANNIMANGALAM) 		2931004000NRG23060920220230596 06/09/2022 NEELEVATHI 2931004WL008417 NEELEVATHI 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431818 NEELEVATHI CANARA BANK(508532)
7 THIRUMANUR TN-31-004-002-002/24
(ANNIMANGALAM) 		2931004000NRG23060920220230597 06/09/2022 POUNAPATHi 2931004WL008417 POUNAPATHi 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431818 POUNAPATHi CANARA BANK(508532)
8 THIRUMANUR TN-31-004-002-002/351
(ANNIMANGALAM) 		2931004000NRG23060920220230598 06/09/2022 SUTHA 2931004WL008417 SUTHA 00078 CNRB0001582 1000 1000 Processed 14/10/2022 033431818 SUTHA INDIAN BANK(607105)
9 THIRUMANUR TN-31-004-002-002/465
(ANNIMANGALAM) 		2931004000NRG23060920220230599 06/09/2022 VIJAYANIRMALA 2931004WL008417 VIJAYANIRMALA 00078 CNRB0001582 1000 1000 Processed 14/10/2022 033431818 VIJAYANIRMALA INDIAN BANK(607105)
10 THIRUMANUR TN-31-004-002-002/64
(ANNIMANGALAM) 		2931004000NRG23060920220230600 06/09/2022 NAGAKANNI 2931004WL008417 NAGAKANNI 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431818 NAGAKANNI CANARA BANK(508532)
11 THIRUMANUR TN-31-004-002-002/71
(ANNIMANGALAM) 		2931004000NRG23060920220230601 06/09/2022 DHANAM 2931004WL008417 DHANAM 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431818 DHANAM CANARA BANK(508532)
12 THIRUMANUR TN-31-004-002-002/799
(ANNIMANGALAM) 		2931004000NRG23060920220230602 06/09/2022 ANGAYARKANNI 2931004WL008417 ANGAYARKANNI 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431818 ANGAYARKANNI CANARA BANK(508532)
13 THIRUMANUR TN-31-004-002-002/85
(ANNIMANGALAM) 		2931004000NRG23060920220230603 06/09/2022 PALANIYAMMAL 2931004WL008417 PALANIYAMMAL 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431818 PALANIYAMMAL CANARA BANK(508532)
14 THIRUMANUR TN-31-004-002-002/851
(ANNIMANGALAM) 		2931004000NRG23060920220230604 06/09/2022 SUDHA 2931004WL008417 SUDHA 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431818 SUDHA GENERAL POST OFFICE(607245)
15 THIRUMANUR TN-31-004-002-002/947
(ANNIMANGALAM) 		2931004000NRG23060920220230605 06/09/2022 SUDHA 2931004WL008417 SUDHA 00078 CNRB0001582 800 800 Processed 13/10/2022 033431818 SUDHA CANARA BANK(508532)
16 THIRUMANUR TN-31-004-002-002/966
(ANNIMANGALAM) 		2931004000NRG23060920220230606 06/09/2022 MAHADEVI 2931004WL008417 MAHADEVI 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431818 MAHADEVI CANARA BANK(508532)
17 THIRUMANUR TN-31-004-002-003/814
(ANNIMANGALAM) 		2931004000NRG23060920220230607 06/09/2022 LAKSHMI 2931004WL008417 LAKSHMI 00078 CNRB0001582 1000 1000 Processed 13/10/2022 033431818 LAKSHMI CANARA BANK(508532)
SubTotal 17205 17205
Total 17205 17205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_060922APB_FTO_836663 Canara Bank CNRB0001582 THIRUMAZHAPADI 17205

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