Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_271222APB_FTO_1350959
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-31-004-009-001/651-A
(KARAIVETTI) 		2931004000NRG23241220220410800 27/12/2022 RAJAMANICKAM 2931004WL015181 RAJAMANICKAM 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017254798 RAJAMANICKAM CANARA BANK(508532)
2 THIRUMANUR TN-31-004-009-001/838
(KARAIVETTI) 		2931004000NRG23241220220410801 27/12/2022 JAYAGODI 2931004WL015181 JAYAGODI 00078 CNRB0001582 1686 1686 Processed 06/02/2023 017254798 JAYAGODI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-009-009/234
(KARAIVETTI) 		2931004000NRG23241220220410802 27/12/2022 DHANAM 2931004WL015181 DHANAM 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017254798 DHANAM CANARA BANK(508532)
4 THIRUMANUR TN-31-004-009-009/26
(KARAIVETTI) 		2931004000NRG23241220220410803 27/12/2022 THANGAIYAN 2931004WL015181 THANGAIYAN 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017254798 THANGAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-009-009/297
(KARAIVETTI) 		2931004000NRG23241220220410804 27/12/2022 SUTHAKAR 2931004WL015181 SUTHAKAR 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017254798 SUTHAKAR CANARA BANK(508532)
6 THIRUMANUR TN-31-004-009-009/298
(KARAIVETTI) 		2931004000NRG23241220220410805 27/12/2022 RAJAGOPAL 2931004WL015181 RAJAGOPAL 00078 CNRB0001582 800 800 Processed 06/02/2023 017254798 RAJAGOPAL CANARA BANK(508532)
7 THIRUMANUR TN-31-004-009-009/313
(KARAIVETTI) 		2931004000NRG23241220220410806 27/12/2022 Thanabal 2931004WL015181 Thanabal 00078 CNRB0001582 400 400 Processed 06/02/2023 017254798 Thanabal CANARA BANK(508532)
8 THIRUMANUR TN-31-004-009-009/334
(KARAIVETTI) 		2931004000NRG23241220220410807 27/12/2022 Palaniyandi 2931004WL015181 Palaniyandi 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017254798 Palaniyandi CANARA BANK(508532)
9 THIRUMANUR TN-31-004-009-009/362
(KARAIVETTI) 		2931004000NRG23241220220410808 27/12/2022 NAGARAJAN 2931004WL015181 NAGARAJAN 00078 CNRB0001582 600 600 Processed 06/02/2023 017254798 NAGARAJAN CANARA BANK(508532)
10 THIRUMANUR TN-31-004-009-009/439
(KARAIVETTI) 		2931004000NRG23241220220410810 27/12/2022 GOVINDHAN 2931004WL015181 GOVINDHAN 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017254798 GOVINDHAN CANARA BANK(508532)
11 THIRUMANUR TN-31-004-009-009/48
(KARAIVETTI) 		2931004000NRG23241220220410811 27/12/2022 NALLATHAMBI 2931004WL015181 NALLATHAMBI 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017254798 NALLATHAMBI CANARA BANK(508532)
12 THIRUMANUR TN-31-004-009-009/535
(KARAIVETTI) 		2931004000NRG23241220220410812 27/12/2022 DURAIRAJ 2931004WL015181 DURAIRAJ 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017254798 DURAIRAJ CANARA BANK(508532)
13 THIRUMANUR TN-31-004-009-009/569
(KARAIVETTI) 		2931004000NRG23241220220410813 27/12/2022 YOKARAJ 2931004WL015181 YOKARAJ 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017254798 YOKARAJ CANARA BANK(508532)
14 THIRUMANUR TN-31-004-009-009/581
(KARAIVETTI) 		2931004000NRG23241220220410814 27/12/2022 SEKAR 2931004WL015181 SEKAR 00078 CNRB0001582 600 600 Processed 06/02/2023 017254798 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-009-009/65
(KARAIVETTI) 		2931004000NRG23241220220410815 27/12/2022 PUNNIYAMURTHY 2931004WL015181 PUNNIYAMURTHY 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017254798 PUNNIYAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-009-009/959
(KARAIVETTI) 		2931004000NRG23241220220410816 27/12/2022 SUKANYA 2931004WL015181 SUKANYA 00078 CNRB0001582 1200 1200 Processed 06/02/2023 017254798 SUKANYA HDFC BANK LTD(607152)
SubTotal 16886 16886
17 THIRUMANUR TN-31-004-009-009/42
(KARAIVETTI) 		2931004000NRG23241220220410809 27/12/2022 SELVAM 2931004WL015181 SELVAM 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254798 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 18086 18086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_271222APB_FTO_1350959 Canara Bank CNRB0001582 THIRUMAZHAPADI 16886
2 THIRUMANUR TN2931004_271222APB_FTO_1350959 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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