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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123APB_FTO_1413369
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-31-004-010-010/725
(K.KAVATTANKURICHI) 		2931004000NRG23070120230429700 09/01/2023 ANBALAGAN 2931004WL015888 ANBALAGAN 00078 CNRB0001582 1686 1686 Processed 02/02/2023 018558837 ANBALAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-010-010/725
(K.KAVATTANKURICHI) 		2931004000NRG23070120230429701 09/01/2023 POONKOTHAI 2931004WL015888 POONKOTHAI 00078 CNRB0001582 1686 1686 Processed 02/02/2023 018558837 POONKOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-010-010/739
(K.KAVATTANKURICHI) 		2931004000NRG23070120230429703 09/01/2023 MANICKKAM 2931004WL015888 MANICKKAM 00078 CNRB0001582 1686 1686 Processed 02/02/2023 018558837 MANICKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-010-010/739
(K.KAVATTANKURICHI) 		2931004000NRG23070120230429702 09/01/2023 SAMBOORANAM 2931004WL015888 SAMBOORANAM 00078 CNRB0001582 1686 1686 Processed 02/02/2023 018558837 SAMBOORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-010-010/786
(K.KAVATTANKURICHI) 		2931004000NRG23070120230429704 09/01/2023 THANALAKSHMI 2931004WL015888 THANALAKSHMI 00078 CNRB0001582 1686 1686 Processed 01/02/2023 018558837 THANALAKSHMI CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090123APB_FTO_1413369 Canara Bank CNRB0001582 THIRUMAZHAPADI 8430

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