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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:39:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230822APB_FTO_758913
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-31-004-003-003/243
(AYANSUTHAMALLI) 		2931004000NRG23220820220199701 23/08/2022 ROKANANTHAM 2931004WL007295 ROKANANTHAM 00078 CNRB0001582 1405 1405 Processed 01/09/2022 020844995 ROKANANTHAM CANARA BANK(508532)
2 THIRUMANUR TN-31-004-003-003/243
(AYANSUTHAMALLI) 		2931004000NRG23220820220199702 23/08/2022 VIJAYA 2931004WL007295 VIJAYA 00078 CNRB0001582 1405 1405 Processed 01/09/2022 020844995 VIJAYA CANARA BANK(508532)
3 THIRUMANUR TN-31-004-003-003/72
(AYANSUTHAMALLI) 		2931004000NRG23220820220199705 23/08/2022 MUTHUKUMAR 2931004WL007295 MUTHUKUMAR 00078 CNRB0001582 1124 1124 Processed 31/08/2022 020844995 MUTHUKUMAR STATE BANK OF INDIA(508548)
4 THIRUMANUR TN-31-004-003-003/72
(AYANSUTHAMALLI) 		2931004000NRG23220820220199703 23/08/2022 NADARAJAN 2931004WL007295 NADARAJAN 00078 CNRB0001582 1124 1124 Processed 31/08/2022 020844995 NADARAJAN STATE BANK OF INDIA(508548)
5 THIRUMANUR TN-31-004-003-003/72
(AYANSUTHAMALLI) 		2931004000NRG23220820220199704 23/08/2022 RAJESHWARI 2931004WL007295 RAJESHWARI 00078 CNRB0001582 1124 1124 Processed 01/09/2022 020844995 RAJESHWARI CANARA BANK(508532)
SubTotal 6182 6182
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230822APB_FTO_758913 Canara Bank CNRB0001582 THIRUMAZHAPADI 6182

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