Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122FTO_1213708
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) 		2931004000NRG23281120220362766 29/11/2022 Palanisamy 2931004WL013530 Palanisamy 00078 CNRB0001582 1405 1405 Processed 07/12/2022 019838647 Palanisamy ()
2 THIRUMANUR TN-31-004-010-010/136
(K.KAVATTANKURICHI) 		2931004000NRG23281120220362768 29/11/2022 ILAMATHI 2931004WL013530 ILAMATHI 00078 CNRB0001582 1405 1405 Processed 07/12/2022 019838647 ILAMATHI ()
3 THIRUMANUR TN-31-004-010-010/1621-A
(K.KAVATTANKURICHI) 		2931004000NRG23281120220362772 29/11/2022 Balakrishnan 2931004WL013530 Balakrishnan 00078 CNRB0001582 1405 1405 Processed 07/12/2022 019838647 Balakrishnan ()
SubTotal 4215 4215
4 THIRUMANUR TN-31-004-010-010/1610
(K.KAVATTANKURICHI) 		2931004000NRG23281120220362769 29/11/2022 Ponselvi 2931004WL013530 Ponselvi 00176 IDIB000T175 1405 1405 Processed 07/12/2022 019838647 Ponselvi ()
5 THIRUMANUR TN-31-004-010-010/1619-A
(K.KAVATTANKURICHI) 		2931004000NRG23281120220362771 29/11/2022 Elamathi 2931004WL013530 Elamathi 00176 IDIB000T175 1405 1405 Processed 07/12/2022 019838647 Elamathi ()
6 THIRUMANUR TN-31-004-010-010/1619-A
(K.KAVATTANKURICHI) 		2931004000NRG23281120220362770 29/11/2022 Jaisankar 2931004WL013530 Jaisankar 00176 IDIB000T175 1405 1405 Processed 07/12/2022 019838647 Jaisankar ()
SubTotal 4215 4215
7 THIRUMANUR TN-31-004-010-004/1604
(K.KAVATTANKURICHI) 		2931004000NRG23281120220362765 29/11/2022 Revathi 2931004WL013530 Revathi 00691 IPOS0000001 1405 1405 Processed 07/12/2022 019838647 Revathi ()
8 THIRUMANUR TN-31-004-010-005/1615
(K.KAVATTANKURICHI) 		2931004000NRG23281120220362767 29/11/2022 Saravanan 2931004WL013530 Saravanan 00691 IPOS0000001 1405 1405 Processed 07/12/2022 019838647 Saravanan ()
SubTotal 2810 2810
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_291122FTO_1213708 Canara Bank CNRB0001582 THIRUMAZHAPADI 4215
2 THIRUMANUR TN2931004_291122FTO_1213708 Indian Bank IDIB000T175 THIRUMANUR 4215
3 THIRUMANUR TN2931004_291122FTO_1213708 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2810

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