Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_101022FTO_990592
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-31-004-008-008/1088
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269411 10/10/2022 RAJAM 2931004WL010373 RAJAM 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 RAJAM ()
2 THIRUMANUR TN-31-004-008-008/1136
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269412 10/10/2022 Thamilarasi 2931004WL010373 Thamilarasi 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 Thamilarasi ()
3 THIRUMANUR TN-31-004-008-008/1143
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269413 10/10/2022 Mariya 2931004WL010373 Mariya 00078 CNRB0001582 800 800 Rejected 18/10/2022 035857944 No Such Account
4 THIRUMANUR TN-31-004-008-008/266
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269416 10/10/2022 KULANTHAITERASA 2931004WL010373 KULANTHAITERASA 00078 CNRB0001582 600 600 Processed 14/10/2022 035857944 KULANTHAITERASA ()
5 THIRUMANUR TN-31-004-008-008/496
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269426 10/10/2022 ARULDOSS 2931004WL010373 ARULDOSS 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 ARULDOSS ()
6 THIRUMANUR TN-31-004-008-008/687
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269431 10/10/2022 PADMAVATHY 2931004WL010373 PADMAVATHY 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 PADMAVATHY ()
7 THIRUMANUR TN-31-004-008-008/688
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269432 10/10/2022 EMALSABASTHIKIRIJA 2931004WL010373 EMALSABASTHIKIRIJA 00078 CNRB0001582 600 600 Processed 14/10/2022 035857944 EMALSABASTHIKIRIJA ()
8 THIRUMANUR TN-31-004-008-008/989
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269443 10/10/2022 STALAMERY 2931004WL010373 STALAMERY 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 STALAMERY ()
9 THIRUMANUR TN-31-004-008-009/1124
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269444 10/10/2022 Victoria 2931004WL010373 Victoria 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 Victoria ()
10 THIRUMANUR TN-31-004-008-009/1127
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269445 10/10/2022 Sebashtinal 2931004WL010373 Sebashtinal 00078 CNRB0001582 600 600 Processed 14/10/2022 035857944 Sebashtinal ()
11 THIRUMANUR TN-31-004-008-009/1137
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269446 10/10/2022 Eugin Bendicta 2931004WL010373 Eugin Bendicta 00078 CNRB0001582 600 600 Processed 14/10/2022 035857944 Eugin Bendicta ()
12 THIRUMANUR TN-31-004-008-009/1138
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269447 10/10/2022 Mariya Berbethuva Bala 2931004WL010373 Mariya Berbethuva Bala 00078 CNRB0001582 600 600 Processed 14/10/2022 035857944 Mariya Berbethuva Bala ()
13 THIRUMANUR TN-31-004-008-009/1139
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269448 10/10/2022 Pathima 2931004WL010373 Pathima 00078 CNRB0001582 600 600 Processed 14/10/2022 035857944 Pathima ()
14 THIRUMANUR TN-31-004-008-009/1140
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269449 10/10/2022 Jayarakkini 2931004WL010373 Jayarakkini 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 Jayarakkini ()
15 THIRUMANUR TN-31-004-008-009/1141
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269450 10/10/2022 Marathal 2931004WL010373 Marathal 00078 CNRB0001582 400 400 Processed 14/10/2022 035857944 Marathal ()
16 THIRUMANUR TN-31-004-008-010/1111
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269453 10/10/2022 BHARATHI 2931004WL010373 BHARATHI 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 BHARATHI ()
SubTotal 11200 11200
17 THIRUMANUR TN-31-004-008-008/466
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269425 10/10/2022 SUKASINI 2931004WL010373 SUKASINI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857944 SUKASINI ()
SubTotal 800 800
18 THIRUMANUR TN-31-004-008-008/1060
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269410 10/10/2022 SUBULAKSHMI 2931004WL010373 SUBULAKSHMI 00415 SBIN0006747 1124 1124 Processed 14/10/2022 035857944 SUBULAKSHMI ()
SubTotal 1124 1124
Total 13124 13124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_101022FTO_990592 Canara Bank CNRB0001582 THIRUMAZHAPADI 11200
2 THIRUMANUR TN2931004_101022FTO_990592 Indian Overseas Bank IOBA0000790 KULAMANICKAM 800
3 THIRUMANUR TN2931004_101022FTO_990592 State Bank of India SBIN0006747 THIRUVAIYARU 1124

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