Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122APB_FTO_1215464
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-31-004-008-008/172
(KANDIRATHEERTHAM) 		2931004000NRG23281120220367813 29/11/2022 CHITRA 2931004WL013655 CHITRA 00078 CNRB0001582 1536 1536 Processed 07/12/2022 019838628 CHITRA CANARA BANK(508532)
2 THIRUMANUR TN-31-004-008-008/215
(KANDIRATHEERTHAM) 		2931004000NRG23281120220367814 29/11/2022 MAHADEVI 2931004WL013655 MAHADEVI 00078 CNRB0001582 1536 1536 Processed 07/12/2022 019838628 MAHADEVI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-008-008/28
(KANDIRATHEERTHAM) 		2931004000NRG23281120220367815 29/11/2022 Vambhu 2931004WL013655 Vambhu 00078 CNRB0001582 1536 1536 Processed 07/12/2022 019838628 Vambhu CANARA BANK(508532)
4 THIRUMANUR TN-31-004-008-008/542
(KANDIRATHEERTHAM) 		2931004000NRG23281120220367816 29/11/2022 SIVAGAMI 2931004WL013655 SIVAGAMI 00078 CNRB0001582 1536 1536 Processed 07/12/2022 019838628 SIVAGAMI CANARA BANK(508532)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_291122APB_FTO_1215464 Canara Bank CNRB0001582 THIRUMAZHAPADI 6144

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