Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230922FTO_913142
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-31-004-009-001/842
(KARAIVETTI) 		2931004000NRG23230920220247569 23/09/2022 RAMESH 2931004WL009288 RAMESH 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 RAMESH ()
2 THIRUMANUR TN-31-004-009-001/992
(KARAIVETTI) 		2931004000NRG23230920220247571 23/09/2022 PAVUNRAJ 2931004WL009288 PAVUNRAJ 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 PAVUNRAJ ()
3 THIRUMANUR TN-31-004-009-001/992
(KARAIVETTI) 		2931004000NRG23230920220247570 23/09/2022 SARANAYA 2931004WL009288 SARANAYA 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 SARANAYA ()
4 THIRUMANUR TN-31-004-009-009/138
(KARAIVETTI) 		2931004000NRG23230920220247576 23/09/2022 AROCKIYASAMY 2931004WL009288 AROCKIYASAMY 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 AROCKIYASAMY ()
5 THIRUMANUR TN-31-004-009-009/245
(KARAIVETTI) 		2931004000NRG23230920220247588 23/09/2022 VELANKANNI 2931004WL009288 VELANKANNI 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361514 VELANKANNI ()
6 THIRUMANUR TN-31-004-009-009/288
(KARAIVETTI) 		2931004000NRG23230920220247593 23/09/2022 SAKKARAVARTHY 2931004WL009288 SAKKARAVARTHY 00078 CNRB0001582 400 400 Processed 12/10/2022 030361514 SAKKARAVARTHY ()
7 THIRUMANUR TN-31-004-009-009/448
(KARAIVETTI) 		2931004000NRG23230920220247604 23/09/2022 MURUGAIYAN 2931004WL009288 MURUGAIYAN 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 MURUGAIYAN ()
8 THIRUMANUR TN-31-004-009-009/449
(KARAIVETTI) 		2931004000NRG23230920220247606 23/09/2022 SUBRAMANIYAN 2931004WL009288 SUBRAMANIYAN 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361514 SUBRAMANIYAN ()
9 THIRUMANUR TN-31-004-009-009/456
(KARAIVETTI) 		2931004000NRG23230920220247609 23/09/2022 THARMALINGAM 2931004WL009288 THARMALINGAM 00078 CNRB0001582 800 800 Processed 12/10/2022 030361514 THARMALINGAM ()
10 THIRUMANUR TN-31-004-009-009/477
(KARAIVETTI) 		2931004000NRG23230920220247615 23/09/2022 GANESAN 2931004WL009288 GANESAN 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 GANESAN ()
11 THIRUMANUR TN-31-004-009-009/569
(KARAIVETTI) 		2931004000NRG23230920220247626 23/09/2022 YOKARAJ 2931004WL009288 YOKARAJ 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 YOKARAJ ()
12 THIRUMANUR TN-31-004-009-009/580
(KARAIVETTI) 		2931004000NRG23230920220247628 23/09/2022 KUMAR 2931004WL009288 KUMAR 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361514 KUMAR ()
13 THIRUMANUR TN-31-004-009-009/826
(KARAIVETTI) 		2931004000NRG23230920220247638 23/09/2022 MURUGANANTHAM 2931004WL009288 MURUGANANTHAM 00078 CNRB0001582 1200 1200 Processed 12/10/2022 030361514 MURUGANANTHAM ()
14 THIRUMANUR TN-31-004-009-009/989
(KARAIVETTI) 		2931004000NRG23230920220247645 23/09/2022 SEBASHTHIYAMMAL 2931004WL009288 SEBASHTHIYAMMAL 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361514 SEBASHTHIYAMMAL ()
SubTotal 14800 14800
15 THIRUMANUR TN-31-004-009-001/1046-A
(KARAIVETTI) 		2931004000NRG23230920220247564 23/09/2022 PICHAYAMMAL 2931004WL009288 PICHAYAMMAL 00691 IPOS0000001 1000 1000 Processed 12/10/2022 030361514 PICHAYAMMAL ()
16 THIRUMANUR TN-31-004-009-001/726-A
(KARAIVETTI) 		2931004000NRG23230920220247568 23/09/2022 MANIVEL 2931004WL009288 MANIVEL 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361514 MANIVEL ()
17 THIRUMANUR TN-31-004-009-009/304
(KARAIVETTI) 		2931004000NRG23230920220247595 23/09/2022 SAMINATHAN 2931004WL009288 SAMINATHAN 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361514 SAMINATHAN ()
18 THIRUMANUR TN-31-004-009-009/450
(KARAIVETTI) 		2931004000NRG23230920220247608 23/09/2022 RAMASMY 2931004WL009288 RAMASMY 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361514 RAMASMY ()
19 THIRUMANUR TN-31-004-009-009/951
(KARAIVETTI) 		2931004000NRG23230920220247644 23/09/2022 SUTHA 2931004WL009288 SUTHA 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361514 SUTHA ()
SubTotal 5800 5800
Total 20600 20600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230922FTO_913142 Canara Bank CNRB0001582 THIRUMAZHAPADI 14800
2 THIRUMANUR TN2931004_230922FTO_913142 India Post Payments Bank IPOS0000001 PERAMBALUR 1200
3 THIRUMANUR TN2931004_230922FTO_913142 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4600

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