Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_071122APB_FTO_1116225
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-31-004-009-001/838
(KARAIVETTI) 		2931004000NRG23051120220311241 07/11/2022 JAYAGODI 2931004WL012019 JAYAGODI 00078 CNRB0001582 1686 1686 Processed 16/11/2022 014668492 JAYAGODI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-009-009/609-A
(KARAIVETTI) 		2931004000NRG23051120220311242 07/11/2022 GNANA SOUNTHARI 2931004WL012019 GNANA SOUNTHARI 00078 CNRB0001582 1686 1686 Processed 16/11/2022 014668492 GNANA SOUNTHARI CANARA BANK(508532)
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_071122APB_FTO_1116225 Canara Bank CNRB0001582 THIRUMAZHAPADI 3372

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