Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090922FTO_850556
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-31-004-006-006/1057
(ELANDHAKUDAM) 		2931004000NRG23090920220232746 09/09/2022 MUCHUDER 2931004WL008480 MUCHUDER 00078 CNRB0001582 800 800 Processed 13/10/2022 033431831 MUCHUDER ()
2 THIRUMANUR TN-31-004-006-006/1076
(ELANDHAKUDAM) 		2931004000NRG23090920220232748 09/09/2022 SANTHI 2931004WL008480 SANTHI 00078 CNRB0001582 800 800 Processed 13/10/2022 033431831 SANTHI ()
3 THIRUMANUR TN-31-004-006-006/1085
(ELANDHAKUDAM) 		2931004000NRG23090920220232750 09/09/2022 SELVI 2931004WL008480 SELVI 00078 CNRB0001582 600 600 Processed 13/10/2022 033431831 SELVI ()
4 THIRUMANUR TN-31-004-006-006/1093
(ELANDHAKUDAM) 		2931004000NRG23090920220232751 09/09/2022 RETHINAM 2931004WL008480 RETHINAM 00078 CNRB0001582 800 800 Processed 13/10/2022 033431831 RETHINAM ()
5 THIRUMANUR TN-31-004-006-006/1115
(ELANDHAKUDAM) 		2931004000NRG23090920220232754 09/09/2022 MALARKODI 2931004WL008480 MALARKODI 00078 CNRB0001582 800 800 Processed 13/10/2022 033431831 MALARKODI ()
6 THIRUMANUR TN-31-004-006-006/1210
(ELANDHAKUDAM) 		2931004000NRG23090920220232766 09/09/2022 MADHAVI 2931004WL008480 MADHAVI 00078 CNRB0001582 600 600 Processed 13/10/2022 033431831 MADHAVI ()
7 THIRUMANUR TN-31-004-006-006/1219
(ELANDHAKUDAM) 		2931004000NRG23090920220232767 09/09/2022 LOGAMABAL 2931004WL008480 LOGAMABAL 00078 CNRB0001582 800 800 Processed 13/10/2022 033431831 LOGAMABAL ()
8 THIRUMANUR TN-31-004-006-006/1229
(ELANDHAKUDAM) 		2931004000NRG23090920220232768 09/09/2022 PAPPATHI 2931004WL008480 PAPPATHI 00078 CNRB0001582 800 800 Processed 13/10/2022 033431831 PAPPATHI ()
9 THIRUMANUR TN-31-004-006-006/1234
(ELANDHAKUDAM) 		2931004000NRG23090920220232769 09/09/2022 SARANYA 2931004WL008480 SARANYA 00078 CNRB0001582 400 400 Processed 13/10/2022 033431831 SARANYA ()
10 THIRUMANUR TN-31-004-006-006/1245
(ELANDHAKUDAM) 		2931004000NRG23090920220232770 09/09/2022 MURUGANANTHAM 2931004WL008480 MURUGANANTHAM 00078 CNRB0001582 800 800 Processed 13/10/2022 033431831 MURUGANANTHAM ()
11 THIRUMANUR TN-31-004-006-006/1267
(ELANDHAKUDAM) 		2931004000NRG23090920220232771 09/09/2022 MAHARANI 2931004WL008480 MAHARANI 00078 CNRB0001582 200 200 Processed 13/10/2022 033431831 MAHARANI ()
12 THIRUMANUR TN-31-004-006-006/1295
(ELANDHAKUDAM) 		2931004000NRG23090920220232772 09/09/2022 MINNALKODI 2931004WL008480 MINNALKODI 00078 CNRB0001582 600 600 Processed 13/10/2022 033431831 MINNALKODI ()
13 THIRUMANUR TN-31-004-006-006/1335
(ELANDHAKUDAM) 		2931004000NRG23090920220232773 09/09/2022 JAGATHAMBAL 2931004WL008480 JAGATHAMBAL 00078 CNRB0001582 800 800 Processed 13/10/2022 033431831 JAGATHAMBAL ()
14 THIRUMANUR TN-31-004-006-006/147
(ELANDHAKUDAM) 		2931004000NRG23090920220232778 09/09/2022 SEETHALAKSHMI 2931004WL008480 SEETHALAKSHMI 00078 CNRB0001582 1124 1124 Processed 13/10/2022 033431831 SEETHALAKSHMI ()
15 THIRUMANUR TN-31-004-006-006/457
(ELANDHAKUDAM) 		2931004000NRG23090920220232800 09/09/2022 JAGATHESWARI 2931004WL008480 JAGATHESWARI 00078 CNRB0001582 800 800 Processed 13/10/2022 033431831 JAGATHESWARI ()
16 THIRUMANUR TN-31-004-006-006/492
(ELANDHAKUDAM) 		2931004000NRG23090920220232805 09/09/2022 MALARKODI 2931004WL008480 MALARKODI 00078 CNRB0001582 800 800 Processed 13/10/2022 033431831 MALARKODI ()
17 THIRUMANUR TN-31-004-006-006/760
(ELANDHAKUDAM) 		2931004000NRG23090920220232829 09/09/2022 SHANMUGAM 2931004WL008480 SHANMUGAM 00078 CNRB0001582 800 800 Processed 13/10/2022 033431831 SHANMUGAM ()
18 THIRUMANUR TN-31-004-006-006/819
(ELANDHAKUDAM) 		2931004000NRG23090920220232839 09/09/2022 THIYAGARAJAN N 2931004WL008480 THIYAGARAJAN N 00078 CNRB0001582 600 600 Processed 13/10/2022 033431831 THIYAGARAJAN N ()
19 THIRUMANUR TN-31-004-006-006/820
(ELANDHAKUDAM) 		2931004000NRG23090920220232840 09/09/2022 VINOTHA 2931004WL008480 VINOTHA 00078 CNRB0001582 800 800 Processed 13/10/2022 033431831 VINOTHA ()
SubTotal 13724 13724
20 THIRUMANUR TN-31-004-006-006/433
(ELANDHAKUDAM) 		2931004000NRG23090920220232797 09/09/2022 manokaran 2931004WL008480 manokaran 00177 IOBA0000790 200 200 Processed 14/10/2022 033431831 manokaran ()
SubTotal 200 200
21 THIRUMANUR TN-31-004-006-006/564
(ELANDHAKUDAM) 		2931004000NRG23090920220232809 09/09/2022 CHINNADURAI 2931004WL008480 CHINNADURAI 00691 IPOS0000001 800 800 Processed 13/10/2022 033431831 CHINNADURAI ()
SubTotal 800 800
Total 14724 14724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090922FTO_850556 Canara Bank CNRB0001582 THIRUMAZHAPADI 13724
2 THIRUMANUR TN2931004_090922FTO_850556 Indian Overseas Bank IOBA0000790 KULAMANICKAM 200
3 THIRUMANUR TN2931004_090922FTO_850556 India Post Payments Bank IPOS0000001 PERAMBALUR 800

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