Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_101022APB_FTO_990604
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-31-004-008-008/252-A
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269414 10/10/2022 POONKODI 2931004WL010373 POONKODI 00078 CNRB0001582 800 800 Processed 15/10/2022 035858313 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-008-008/265
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269415 10/10/2022 PUSHPAM 2931004WL010373 PUSHPAM 00078 CNRB0001582 800 800 Processed 14/10/2022 035858313 PUSHPAM CANARA BANK(508532)
3 THIRUMANUR TN-31-004-008-008/334
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269417 10/10/2022 SATHIYAROSALIN 2931004WL010373 SATHIYAROSALIN 00078 CNRB0001582 800 800 Processed 15/10/2022 035858313 SATHIYAROSALIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-008-008/335
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269418 10/10/2022 KULANTHAI MARY 2931004WL010373 KULANTHAI MARY 00078 CNRB0001582 600 600 Processed 14/10/2022 035858313 KULANTHAI MARY CANARA BANK(508532)
5 THIRUMANUR TN-31-004-008-008/337
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269419 10/10/2022 VIKTORIYA 2931004WL010373 VIKTORIYA 00078 CNRB0001582 800 800 Processed 15/10/2022 035858313 VIKTORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-008-008/338
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269420 10/10/2022 ARPUTHAMERY 2931004WL010373 ARPUTHAMERY 00078 CNRB0001582 800 800 Processed 15/10/2022 035858313 ARPUTHAMERY INDIAN OVERSEAS BANK(508541)
7 THIRUMANUR TN-31-004-008-008/339
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269421 10/10/2022 ANITHA 2931004WL010373 ANITHA 00078 CNRB0001582 600 600 Processed 14/10/2022 035858313 ANITHA CANARA BANK(508532)
8 THIRUMANUR TN-31-004-008-008/340
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269422 10/10/2022 THERASU 2931004WL010373 THERASU 00078 CNRB0001582 800 800 Processed 14/10/2022 035858313 THERASU CANARA BANK(508532)
9 THIRUMANUR TN-31-004-008-008/341
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269423 10/10/2022 ADAIKKALAMERY 2931004WL010373 ADAIKKALAMERY 00078 CNRB0001582 800 800 Processed 14/10/2022 035858313 ADAIKKALAMERY CANARA BANK(508532)
10 THIRUMANUR TN-31-004-008-008/342
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269424 10/10/2022 ATHISAYAMERI 2931004WL010373 ATHISAYAMERI 00078 CNRB0001582 800 800 Processed 14/10/2022 035858313 ATHISAYAMERI CANARA BANK(508532)
11 THIRUMANUR TN-31-004-008-008/508
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269427 10/10/2022 SUNTHARI 2931004WL010373 SUNTHARI 00078 CNRB0001582 800 800 Processed 14/10/2022 035858313 SUNTHARI CANARA BANK(508532)
12 THIRUMANUR TN-31-004-008-008/651
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269428 10/10/2022 PALAMMAL 2931004WL010373 PALAMMAL 00078 CNRB0001582 600 600 Processed 14/10/2022 035858313 PALAMMAL CANARA BANK(508532)
13 THIRUMANUR TN-31-004-008-008/683
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269429 10/10/2022 VASANTHIMARY 2931004WL010373 VASANTHIMARY 00078 CNRB0001582 800 800 Processed 14/10/2022 035858313 VASANTHIMARY CANARA BANK(508532)
14 THIRUMANUR TN-31-004-008-008/685
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269430 10/10/2022 CHITRA 2931004WL010373 CHITRA 00078 CNRB0001582 800 800 Processed 14/10/2022 035858313 CHITRA CANARA BANK(508532)
15 THIRUMANUR TN-31-004-008-008/689
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269433 10/10/2022 JULISALOM 2931004WL010373 JULISALOM 00078 CNRB0001582 800 800 Processed 14/10/2022 035858313 JULISALOM CANARA BANK(508532)
16 THIRUMANUR TN-31-004-008-008/697
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269434 10/10/2022 JANMERYKIRAS 2931004WL010373 JANMERYKIRAS 00078 CNRB0001582 400 400 Processed 14/10/2022 035858313 JANMERYKIRAS CANARA BANK(508532)
17 THIRUMANUR TN-31-004-008-008/702
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269435 10/10/2022 RAMOLI 2931004WL010373 RAMOLI 00078 CNRB0001582 600 600 Processed 15/10/2022 035858313 RAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-008-008/747-A
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269436 10/10/2022 USHARANI 2931004WL010373 USHARANI 00078 CNRB0001582 800 800 Processed 15/10/2022 035858313 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-008-008/780
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269437 10/10/2022 ANJALAI DEVI 2931004WL010373 ANJALAI DEVI 00078 CNRB0001582 800 800 Processed 15/10/2022 035858313 ANJALAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-008-008/830
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269438 10/10/2022 JOHNBOSEKO 2931004WL010373 JOHNBOSEKO 00078 CNRB0001582 1124 1124 Processed 14/10/2022 035858313 JOHNBOSEKO CANARA BANK(508532)
21 THIRUMANUR TN-31-004-008-008/871
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269439 10/10/2022 LURTHUMARY 2931004WL010373 LURTHUMARY 00078 CNRB0001582 600 600 Processed 14/10/2022 035858313 LURTHUMARY CANARA BANK(508532)
22 THIRUMANUR TN-31-004-008-008/918
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269440 10/10/2022 JERLIN 2931004WL010373 JERLIN 00078 CNRB0001582 800 800 Processed 15/10/2022 035858313 JERLIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-008-008/920
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269441 10/10/2022 METILDA SESAMMAL 2931004WL010373 METILDA SESAMMAL 00078 CNRB0001582 600 600 Processed 15/10/2022 035858313 METILDA SESAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-008-008/930
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269442 10/10/2022 NIRMALAMARY 2931004WL010373 NIRMALAMARY 00078 CNRB0001582 800 800 Processed 15/10/2022 035858313 NIRMALAMARY INDIAN OVERSEAS BANK(508541)
25 THIRUMANUR TN-31-004-008-009/682-A
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269451 10/10/2022 ELRETHMERI 2931004WL010373 ELRETHMERI 00078 CNRB0001582 800 800 Processed 14/10/2022 035858313 ELRETHMERI CANARA BANK(508532)
26 THIRUMANUR TN-31-004-008-009/853
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269452 10/10/2022 ANUSIYAMERI 2931004WL010373 ANUSIYAMERI 00078 CNRB0001582 800 800 Processed 14/10/2022 035858313 ANUSIYAMERI CANARA BANK(508532)
27 THIRUMANUR TN-31-004-008-010/899
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269454 10/10/2022 MARIYAMMAL 2931004WL010373 MARIYAMMAL 00078 CNRB0001582 600 600 Processed 14/10/2022 035858313 MARIYAMMAL CANARA BANK(508532)
SubTotal 20124 20124
Total 20124 20124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_101022APB_FTO_990604 Canara Bank CNRB0001582 THIRUMAZHAPADI 20124

Download In Excel