Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050922APB_FTO_831709
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-31-004-002-002/111
(ANNIMANGALAM) 		2931004000NRG23050920220227754 05/09/2022 SARAVANAN 2931004WL008309 SARAVANAN 00078 CNRB0001582 1536 1536 Processed 13/10/2022 033431818 SARAVANAN CANARA BANK(508532)
2 THIRUMANUR TN-31-004-002-003/587
(ANNIMANGALAM) 		2931004000NRG23050920220227755 05/09/2022 CHINNAMMAL 2931004WL008309 CHINNAMMAL 00078 CNRB0001582 1536 1536 Processed 14/10/2022 033431818 CHINNAMMAL INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-002-003/621
(ANNIMANGALAM) 		2931004000NRG23050920220227756 05/09/2022 KALAISELVI 2931004WL008309 KALAISELVI 00078 CNRB0001582 1536 1536 Processed 13/10/2022 033431818 KALAISELVI CANARA BANK(508532)
4 THIRUMANUR TN-31-004-002-003/622
(ANNIMANGALAM) 		2931004000NRG23050920220227757 05/09/2022 PARAMESHWARI 2931004WL008309 PARAMESHWARI 00078 CNRB0001582 1536 1536 Processed 13/10/2022 033431818 PARAMESHWARI 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_050922APB_FTO_831709 Canara Bank CNRB0001582 THIRUMAZHAPADI 6144

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