Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022FTO_1046194
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-31-004-010-004/1607
(K.KAVATTANKURICHI) 		2931004000NRG23201020220282534 21/10/2022 Palanisamy 2931004WL010887 Palanisamy 00078 CNRB0001582 1686 1686 Processed 29/10/2022 014731559 Palanisamy ()
2 THIRUMANUR TN-31-004-010-010/1621-A
(K.KAVATTANKURICHI) 		2931004000NRG23201020220282540 21/10/2022 Balakrishnan 2931004WL010887 Balakrishnan 00078 CNRB0001582 1686 1686 Processed 29/10/2022 014731559 Balakrishnan ()
SubTotal 3372 3372
3 THIRUMANUR TN-31-004-010-010/1619-A
(K.KAVATTANKURICHI) 		2931004000NRG23201020220282539 21/10/2022 Elamathi 2931004WL010887 Elamathi 00176 IDIB000T175 1686 1686 Processed 29/10/2022 014731559 Elamathi ()
4 THIRUMANUR TN-31-004-010-010/1619-A
(K.KAVATTANKURICHI) 		2931004000NRG23201020220282538 21/10/2022 Jaisankar 2931004WL010887 Jaisankar 00176 IDIB000T175 1686 1686 Processed 29/10/2022 014731559 Jaisankar ()
SubTotal 3372 3372
5 THIRUMANUR TN-31-004-010-004/1604
(K.KAVATTANKURICHI) 		2931004000NRG23201020220282533 21/10/2022 Revathi 2931004WL010887 Revathi 00691 IPOS0000001 1686 1686 Processed 29/10/2022 014731559 Revathi ()
6 THIRUMANUR TN-31-004-010-005/1615
(K.KAVATTANKURICHI) 		2931004000NRG23201020220282535 21/10/2022 Saravanan 2931004WL010887 Saravanan 00691 IPOS0000001 1686 1686 Processed 29/10/2022 014731559 Saravanan ()
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211022FTO_1046194 Canara Bank CNRB0001582 THIRUMAZHAPADI 3372
2 THIRUMANUR TN2931004_211022FTO_1046194 Indian Bank IDIB000T175 THIRUMANUR 3372
3 THIRUMANUR TN2931004_211022FTO_1046194 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3372

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