Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230822APB_FTO_759516
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-31-004-009-001/659-A
(KARAIVETTI) 		2931004000NRG23220820220198741 23/08/2022 SAMUTHIRAM 2931004WL007230 SAMUTHIRAM 00078 CNRB0001582 1024 1024 Processed 01/09/2022 020844995 SAMUTHIRAM CANARA BANK(508532)
2 THIRUMANUR TN-31-004-009-001/937
(KARAIVETTI) 		2931004000NRG23220820220198742 23/08/2022 MANIYATHAL 2931004WL007230 MANIYATHAL 00078 CNRB0001582 1024 1024 Processed 01/09/2022 020844995 MANIYATHAL CANARA BANK(508532)
3 THIRUMANUR TN-31-004-009-009/123
(KARAIVETTI) 		2931004000NRG23220820220198743 23/08/2022 PUNITHAVALLI 2931004WL007230 PUNITHAVALLI 00078 CNRB0001582 1024 1024 Processed 01/09/2022 020844995 PUNITHAVALLI CANARA BANK(508532)
4 THIRUMANUR TN-31-004-009-009/223
(KARAIVETTI) 		2931004000NRG23220820220198744 23/08/2022 CHITRA 2931004WL007230 CHITRA 00078 CNRB0001582 1024 1024 Processed 01/09/2022 020844995 CHITRA CANARA BANK(508532)
5 THIRUMANUR TN-31-004-009-009/230
(KARAIVETTI) 		2931004000NRG23220820220198745 23/08/2022 BHUVANA 2931004WL007230 BHUVANA 00078 CNRB0001582 1024 1024 Processed 01/09/2022 020844995 BHUVANA CANARA BANK(508532)
6 THIRUMANUR TN-31-004-009-009/270
(KARAIVETTI) 		2931004000NRG23220820220198746 23/08/2022 KAMATCHI 2931004WL007230 KAMATCHI 00078 CNRB0001582 1024 1024 Processed 01/09/2022 020844995 KAMATCHI CANARA BANK(508532)
7 THIRUMANUR TN-31-004-009-009/695
(KARAIVETTI) 		2931004000NRG23220820220198747 23/08/2022 GANDHI 2931004WL007230 GANDHI 00078 CNRB0001582 1024 1024 Processed 01/09/2022 020844995 GANDHI CANARA BANK(508532)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230822APB_FTO_759516 Canara Bank CNRB0001582 THIRUMAZHAPADI 7168

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