Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020822APB_FTO_655707
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-31-004-010-010/1131
(K.KAVATTANKURICHI) 		2931004000NRG23010820220162770 02/08/2022 PARAMESWARI 2931004WL005899 PARAMESWARI 00078 CNRB0001582 1686 1686 Processed 08/08/2022 018892413 PARAMESWARI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-010-010/1258
(K.KAVATTANKURICHI) 		2931004000NRG23010820220162771 02/08/2022 MAHESWARI 2931004WL005899 MAHESWARI 00078 CNRB0001582 1686 1686 Processed 08/08/2022 018892413 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020822APB_FTO_655707 Canara Bank CNRB0001582 THIRUMAZHAPADI 3372

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