Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_171022FTO_1020571
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-31-004-008-008/1058
(KANDIRATHEERTHAM) 		2931004000NRG23141020220272211 17/10/2022 SUVITHA 2931004WL010484 SUVITHA 00078 CNRB0001582 800 800 Processed 21/10/2022 014575037 SUVITHA ()
2 THIRUMANUR TN-31-004-008-008/12
(KANDIRATHEERTHAM) 		2931004000NRG23141020220272213 17/10/2022 Selvaraj 2931004WL010484 Selvaraj 00078 CNRB0001582 800 800 Processed 21/10/2022 014575037 Selvaraj ()
3 THIRUMANUR TN-31-004-008-008/13
(KANDIRATHEERTHAM) 		2931004000NRG23141020220272214 17/10/2022 SUBURAMNIYAN 2931004WL010484 SUBURAMNIYAN 00078 CNRB0001582 800 800 Processed 21/10/2022 014575037 SUBURAMNIYAN ()
4 THIRUMANUR TN-31-004-008-008/496
(KANDIRATHEERTHAM) 		2931004000NRG23141020220272220 17/10/2022 ARULDOSS 2931004WL010484 ARULDOSS 00078 CNRB0001582 800 800 Processed 21/10/2022 014575037 ARULDOSS ()
5 THIRUMANUR TN-31-004-008-008/519
(KANDIRATHEERTHAM) 		2931004000NRG23141020220272222 17/10/2022 Rajendiran 2931004WL010484 Rajendiran 00078 CNRB0001582 800 800 Processed 21/10/2022 014575037 Rajendiran ()
6 THIRUMANUR TN-31-004-008-008/527
(KANDIRATHEERTHAM) 		2931004000NRG23141020220272223 17/10/2022 SUGANYA 2931004WL010484 SUGANYA 00078 CNRB0001582 800 800 Processed 21/10/2022 014575037 SUGANYA ()
7 THIRUMANUR TN-31-004-008-008/760
(KANDIRATHEERTHAM) 		2931004000NRG23141020220272229 17/10/2022 KALIYAN 2931004WL010484 KALIYAN 00078 CNRB0001582 800 800 Processed 21/10/2022 014575037 KALIYAN ()
8 THIRUMANUR TN-31-004-008-008/9
(KANDIRATHEERTHAM) 		2931004000NRG23141020220272232 17/10/2022 PICHAIMUTHU 2931004WL010484 PICHAIMUTHU 00078 CNRB0001582 800 800 Processed 21/10/2022 014575037 PICHAIMUTHU ()
9 THIRUMANUR TN-31-004-008-010/1111
(KANDIRATHEERTHAM) 		2931004000NRG23141020220272233 17/10/2022 BHARATHI 2931004WL010484 BHARATHI 00078 CNRB0001582 800 800 Processed 21/10/2022 014575037 BHARATHI ()
SubTotal 7200 7200
10 THIRUMANUR TN-31-004-008-008/1060
(KANDIRATHEERTHAM) 		2931004000NRG23141020220272212 17/10/2022 SUBULAKSHMI 2931004WL010484 SUBULAKSHMI 00415 SBIN0006747 800 800 Processed 21/10/2022 014575037 SUBULAKSHMI ()
SubTotal 800 800
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_171022FTO_1020571 Canara Bank CNRB0001582 THIRUMAZHAPADI 7200
2 THIRUMANUR TN2931004_171022FTO_1020571 State Bank of India SBIN0006747 THIRUVAIYARU 800

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