Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:31:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222FTO_1245605
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-31-004-003-002/683
(AYANSUTHAMALLI) 		2931004000NRG23061220220386687 06/12/2022 MAHESHWARI 2931004WL014282 MAHESHWARI 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017255397 MAHESHWARI ()
2 THIRUMANUR TN-31-004-003-002/704
(AYANSUTHAMALLI) 		2931004000NRG23061220220386688 06/12/2022 JAYA 2931004WL014282 JAYA 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017255397 JAYA ()
3 THIRUMANUR TN-31-004-003-002/710
(AYANSUTHAMALLI) 		2931004000NRG23061220220386690 06/12/2022 NIRMALA 2931004WL014282 NIRMALA 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017255397 NIRMALA ()
4 THIRUMANUR TN-31-004-003-002/710
(AYANSUTHAMALLI) 		2931004000NRG23061220220386689 06/12/2022 PALANIMUTHU 2931004WL014282 PALANIMUTHU 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017255397 PALANIMUTHU ()
5 THIRUMANUR TN-31-004-003-002/726
(AYANSUTHAMALLI) 		2931004000NRG23061220220386691 06/12/2022 AKILADESHWARI 2931004WL014282 AKILADESHWARI 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017255397 AKILADESHWARI ()
6 THIRUMANUR TN-31-004-003-002/727
(AYANSUTHAMALLI) 		2931004000NRG23061220220386692 06/12/2022 SAKILA 2931004WL014282 SAKILA 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017255397 SAKILA ()
7 THIRUMANUR TN-31-004-003-003/202
(AYANSUTHAMALLI) 		2931004000NRG23061220220386702 06/12/2022 KARTHIKA 2931004WL014282 KARTHIKA 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017255397 KARTHIKA ()
8 THIRUMANUR TN-31-004-003-003/211
(AYANSUTHAMALLI) 		2931004000NRG23061220220386703 06/12/2022 PRABAKARAN 2931004WL014282 PRABAKARAN 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017255397 PRABAKARAN ()
9 THIRUMANUR TN-31-004-003-003/26
(AYANSUTHAMALLI) 		2931004000NRG23061220220386720 06/12/2022 AYYADURAI 2931004WL014282 AYYADURAI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255397 AYYADURAI ()
10 THIRUMANUR TN-31-004-003-003/27
(AYANSUTHAMALLI) 		2931004000NRG23061220220386722 06/12/2022 SATHISHKUMAR 2931004WL014282 SATHISHKUMAR 00078 CNRB0001582 800 800 Processed 06/02/2023 017255397 SATHISHKUMAR ()
SubTotal 11400 11400
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_061222FTO_1245605 Canara Bank CNRB0001582 THIRUMAZHAPADI 11400

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