Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011122APB_FTO_1092625
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) 		2931004000NRG23311020220301938 01/11/2022 JAYAGODI 2931004WL011620 JAYAGODI 00078 CNRB0001582 1405 1405 Processed 05/11/2022 015710621 JAYAGODI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-009-009/257
(KARAIVETTI) 		2931004000NRG23311020220301939 01/11/2022 MAHESWARI 2931004WL011620 MAHESWARI 00078 CNRB0001582 1405 1405 Processed 05/11/2022 015710621 MAHESWARI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-009-009/609-A
(KARAIVETTI) 		2931004000NRG23311020220301940 01/11/2022 GNANA SOUNTHARI 2931004WL011620 GNANA SOUNTHARI 00078 CNRB0001582 1405 1405 Processed 05/11/2022 015710621 GNANA SOUNTHARI CANARA BANK(508532)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_011122APB_FTO_1092625 Canara Bank CNRB0001582 THIRUMAZHAPADI 4215

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