Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_260422FTO_128971
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-31-004-006-006/1245
(ELANDHAKUDAM) 		2931004000NRG23260420220006020 26/04/2022 MURUGANANTHAM 2931004WL000355 MURUGANANTHAM 00078 CNRB0001582 800 800 Processed 13/05/2022 018428325 MURUGANANTHAM ()
2 THIRUMANUR TN-31-004-006-006/323
(ELANDHAKUDAM) 		2931004000NRG23260420220006022 26/04/2022 THEIVAMANI 2931004WL000355 THEIVAMANI 00078 CNRB0001582 1124 1124 Processed 13/05/2022 018428325 THEIVAMANI ()
3 THIRUMANUR TN-31-004-006-006/673
(ELANDHAKUDAM) 		2931004000NRG23260420220006024 26/04/2022 GOVINDARAJ 2931004WL000355 GOVINDARAJ 00078 CNRB0001582 200 200 Processed 13/05/2022 018428325 GOVINDARAJ ()
4 THIRUMANUR TN-31-004-006-006/950
(ELANDHAKUDAM) 		2931004000NRG23260420220006027 26/04/2022 ANBUSELVI 2931004WL000355 ANBUSELVI 00078 CNRB0001582 800 800 Processed 13/05/2022 018428325 ANBUSELVI ()
SubTotal 2924 2924
5 THIRUMANUR TN-31-004-006-006/1262
(ELANDHAKUDAM) 		2931004000NRG23260420220006021 26/04/2022 MARUTHAMUTHU 2931004WL000355 MARUTHAMUTHU 00691 IPOS0000001 800 800 Processed 14/05/2022 018428325 MARUTHAMUTHU ()
SubTotal 800 800
Total 3724 3724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_260422FTO_128971 Canara Bank CNRB0001582 THIRUMAZHAPADI 2924
2 THIRUMANUR TN2931004_260422FTO_128971 India Post Payments Bank IPOS0000001 PERAMBALUR 800

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