Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:17:51 AM

Back

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_271222APB_FTO_1350153

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-31-004-002-001/127 (ANNIMANGALAM)

2931004000NRG23271220220415259

27/12/2022

RAMAYEe

2931004WL015420

RAMAYEe

00078

CNRB0001582

1200

1200

Processed

06/02/2023

017254798

RAMAYEe

CANARA BANK(508532)

2

THIRUMANUR

TN-31-004-002-001/569 (ANNIMANGALAM)

2931004000NRG23271220220415260

27/12/2022

PALAYEE

2931004WL015420

PALAYEE

00078

CNRB0001582

1200

1200

Processed

06/02/2023

017254798

PALAYEE

CANARA BANK(508532)

3

THIRUMANUR

TN-31-004-002-001/573 (ANNIMANGALAM)

2931004000NRG23271220220415261

27/12/2022

SANTHA

2931004WL015420

SANTHA

00078

CNRB0001582

1200

1200

Processed

06/02/2023

017254798

SANTHA

CANARA BANK(508532)

4

THIRUMANUR

TN-31-004-002-001/591 (ANNIMANGALAM)

2931004000NRG23271220220415262

27/12/2022

CHINNATHAL

2931004WL015420

CHINNATHAL

00078

CNRB0001582

1200

1200

Processed

06/02/2023

017254798

CHINNATHAL

CANARA BANK(508532)

5

THIRUMANUR

TN-31-004-002-001/592 (ANNIMANGALAM)

2931004000NRG23271220220415263

27/12/2022

MUTTHAYE

2931004WL015420

MUTTHAYE

00078

CNRB0001582

1200

1200

Processed

06/02/2023

017254798

MUTTHAYE

CANARA BANK(508532)

6

THIRUMANUR

TN-31-004-002-001/594 (ANNIMANGALAM)

2931004000NRG23271220220415264

27/12/2022

PALANIYAMMAL

2931004WL015420

PALANIYAMMAL

00078

CNRB0001582

1200

1200

Processed

06/02/2023

017254798

PALANIYAMMAL

CANARA BANK(508532)

7

THIRUMANUR

TN-31-004-002-001/595 (ANNIMANGALAM)

2931004000NRG23271220220415265

27/12/2022

THANGAMMAL

2931004WL015420

THANGAMMAL

00078

CNRB0001582

1200

1200

Processed

06/02/2023

017254798

THANGAMMAL

CANARA BANK(508532)

8

THIRUMANUR

TN-31-004-002-001/754 (ANNIMANGALAM)

2931004000NRG23271220220415266

27/12/2022

KAVITHA

2931004WL015420

KAVITHA

00078

CNRB0001582

800

800

Processed

06/02/2023

017254798

KAVITHA

CANARA BANK(508532)

9

THIRUMANUR

TN-31-004-002-001/774 (ANNIMANGALAM)

2931004000NRG23271220220415268

27/12/2022

CHINNAPONNU

2931004WL015420

CHINNAPONNU

00078

CNRB0001582

1200

1200

Processed

06/02/2023

017254798

CHINNAPONNU

CANARA BANK(508532)

10

THIRUMANUR

TN-31-004-002-001/942 (ANNIMANGALAM)

2931004000NRG23271220220415269

27/12/2022

ELAIYARASI

2931004WL015420

ELAIYARASI

00078

CNRB0001582

1686

1686

Processed

06/02/2023

017254798

ELAIYARASI

CANARA BANK(508532)

11

THIRUMANUR

TN-31-004-002-001/982 (ANNIMANGALAM)

2931004000NRG23271220220415270

27/12/2022

KANNAGI

2931004WL015420

KANNAGI

00078

CNRB0001582

1000

1000

Processed

06/02/2023

017254798

KANNAGI

INDIA POST PAYMENTS BANK LIMITED(508528)

12

THIRUMANUR

TN-31-004-002-001/998 (ANNIMANGALAM)

2931004000NRG23271220220415272

27/12/2022

KUYILAMBAL

2931004WL015420

KUYILAMBAL

00078

CNRB0001582

1200

1200

Processed

06/02/2023

017254798

KUYILAMBAL

CANARA BANK(508532)

SubTotal

14286

14286

Total

14286

14286

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_271222APB_FTO_1350153	Canara Bank	CNRB0001582	THIRUMAZHAPADI	14286

Download In Excel