Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130123APB_FTO_1440739
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-31-004-010-004/1607
(K.KAVATTANKURICHI) 		2931004000NRG23130120230436241 13/01/2023 Palanisamy 2931004WL016252 Palanisamy 00078 CNRB0001582 1686 1686 Processed 02/02/2023 037293709 Palanisamy CANARA BANK(508532)
2 THIRUMANUR TN-31-004-010-010/1621-A
(K.KAVATTANKURICHI) 		2931004000NRG23130120230436245 13/01/2023 Balakrishnan 2931004WL016252 Balakrishnan 00078 CNRB0001582 1686 1686 Processed 02/02/2023 037293709 Balakrishnan CANARA BANK(508532)
SubTotal 3372 3372
3 THIRUMANUR TN-31-004-010-010/1619-A
(K.KAVATTANKURICHI) 		2931004000NRG23130120230436244 13/01/2023 Elamathi 2931004WL016252 Elamathi 00176 IDIB000T175 1686 1686 Processed 03/02/2023 037293709 Elamathi PALLAVAN GRAMA BANK(607052)
4 THIRUMANUR TN-31-004-010-010/1619-A
(K.KAVATTANKURICHI) 		2931004000NRG23130120230436243 13/01/2023 Jaisankar 2931004WL016252 Jaisankar 00176 IDIB000T175 1686 1686 Processed 02/02/2023 037293709 Jaisankar CANARA BANK(508532)
SubTotal 3372 3372
5 THIRUMANUR TN-31-004-010-004/1604
(K.KAVATTANKURICHI) 		2931004000NRG23130120230436240 13/01/2023 Revathi 2931004WL016252 Revathi 00691 IPOS0000001 1686 1686 Processed 02/02/2023 037293709 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-010-005/1615
(K.KAVATTANKURICHI) 		2931004000NRG23130120230436242 13/01/2023 Saravanan 2931004WL016252 Saravanan 00691 IPOS0000001 1686 1686 Processed 02/02/2023 037293709 Saravanan CANARA BANK(508532)
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_130123APB_FTO_1440739 Canara Bank CNRB0001582 THIRUMAZHAPADI 3372
2 THIRUMANUR TN2931004_130123APB_FTO_1440739 Indian Bank IDIB000T175 THIRUMANUR 3372
3 THIRUMANUR TN2931004_130123APB_FTO_1440739 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3372

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