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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_180722APB_FTO_559849
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-31-004-030-001/126
(THIRUMALAIPADI) 		2931004000NRG23150720220136559 18/07/2022 SULOCHANA 2931004WL004853 SULOCHANA 00078 CNRB0001582 1280 1280 Processed 25/07/2022 014734061 SULOCHANA CANARA BANK(508532)
2 THIRUMANUR TN-31-004-030-001/19
(THIRUMALAIPADI) 		2931004000NRG23150720220136560 18/07/2022 MAHESHWARI 2931004WL004853 MAHESHWARI 00078 CNRB0001582 1280 1280 Processed 25/07/2022 014734061 MAHESHWARI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-030-001/5
(THIRUMALAIPADI) 		2931004000NRG23150720220136561 18/07/2022 VALARMATHI 2931004WL004853 VALARMATHI 00078 CNRB0001582 1280 1280 Processed 25/07/2022 014734061 VALARMATHI CANARA BANK(508532)
4 THIRUMANUR TN-31-004-030-001/521
(THIRUMALAIPADI) 		2931004000NRG23150720220136562 18/07/2022 GANGA ARPUTHA MERY 2931004WL004853 GANGA ARPUTHA MERY 00078 CNRB0001582 1280 1280 Processed 25/07/2022 014734061 GANGA ARPUTHA MERY CANARA BANK(508532)
5 THIRUMANUR TN-31-004-030-030/533
(THIRUMALAIPADI) 		2931004000NRG23150720220136563 18/07/2022 SHANTHI 2931004WL004853 SHANTHI 00078 CNRB0001582 1280 1280 Processed 25/07/2022 014734061 SHANTHI IDBI BANK(607095)
SubTotal 6400 6400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_180722APB_FTO_559849 Canara Bank CNRB0001582 THIRUMAZHAPADI 6400

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