Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_151022FTO_1016629
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-31-004-003-003/10
(AYANSUTHAMALLI) 		2931004000NRG23151020220272312 15/10/2022 KARUPPAIYAN 2931004WL010487 KARUPPAIYAN 00078 CNRB0001582 1000 1000 Processed 21/10/2022 014575037 KARUPPAIYAN ()
2 THIRUMANUR TN-31-004-003-003/10
(AYANSUTHAMALLI) 		2931004000NRG23151020220272311 15/10/2022 MALARKODI 2931004WL010487 MALARKODI 00078 CNRB0001582 1000 1000 Processed 21/10/2022 014575037 MALARKODI ()
3 THIRUMANUR TN-31-004-003-003/144
(AYANSUTHAMALLI) 		2931004000NRG23151020220272337 15/10/2022 ABINAYA 2931004WL010487 ABINAYA 00078 CNRB0001582 1000 1000 Processed 21/10/2022 014575037 ABINAYA ()
4 THIRUMANUR TN-31-004-003-003/4
(AYANSUTHAMALLI) 		2931004000NRG23151020220272365 15/10/2022 PALANIYAMMAL 2931004WL010487 PALANIYAMMAL 00078 CNRB0001582 1000 1000 Processed 21/10/2022 014575037 PALANIYAMMAL ()
5 THIRUMANUR TN-31-004-003-003/482
(AYANSUTHAMALLI) 		2931004000NRG23151020220272376 15/10/2022 GOVINDARAJ 2931004WL010487 GOVINDARAJ 00078 CNRB0001582 600 600 Processed 21/10/2022 014575037 GOVINDARAJ ()
6 THIRUMANUR TN-31-004-003-003/501
(AYANSUTHAMALLI) 		2931004000NRG23151020220272381 15/10/2022 MENAKA 2931004WL010487 MENAKA 00078 CNRB0001582 800 800 Processed 21/10/2022 014575037 MENAKA ()
7 THIRUMANUR TN-31-004-003-003/670
(AYANSUTHAMALLI) 		2931004000NRG23151020220272390 15/10/2022 RENUGA 2931004WL010487 RENUGA 00078 CNRB0001582 1000 1000 Processed 21/10/2022 014575037 RENUGA ()
8 THIRUMANUR TN-31-004-003-003/689
(AYANSUTHAMALLI) 		2931004000NRG23151020220272393 15/10/2022 RENUGA 2931004WL010487 RENUGA 00078 CNRB0001582 800 800 Processed 21/10/2022 014575037 RENUGA ()
9 THIRUMANUR TN-31-004-003-003/692
(AYANSUTHAMALLI) 		2931004000NRG23151020220272394 15/10/2022 RASATHI 2931004WL010487 RASATHI 00078 CNRB0001582 600 600 Processed 21/10/2022 014575037 RASATHI ()
10 THIRUMANUR TN-31-004-003-003/695
(AYANSUTHAMALLI) 		2931004000NRG23151020220272395 15/10/2022 SUGANYA 2931004WL010487 SUGANYA 00078 CNRB0001582 1000 1000 Processed 21/10/2022 014575037 SUGANYA ()
11 THIRUMANUR TN-31-004-003-003/698
(AYANSUTHAMALLI) 		2931004000NRG23151020220272396 15/10/2022 DHARMARAJ 2931004WL010487 DHARMARAJ 00078 CNRB0001582 1000 1000 Processed 21/10/2022 014575037 DHARMARAJ ()
12 THIRUMANUR TN-31-004-003-003/698
(AYANSUTHAMALLI) 		2931004000NRG23151020220272397 15/10/2022 MANIMEGALAI 2931004WL010487 MANIMEGALAI 00078 CNRB0001582 1000 1000 Processed 21/10/2022 014575037 MANIMEGALAI ()
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_151022FTO_1016629 Canara Bank CNRB0001582 THIRUMAZHAPADI 10800

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