Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:37:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230123APB_FTO_1475659
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-31-004-008-001/108-A
(KANDIRATHEERTHAM) 		2931004000NRG23200120230446364 23/01/2023 VASANTHI 2931004WL016562 VASANTHI 00078 CNRB0001582 1638 1638 Processed 01/02/2023 018558137 VASANTHI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-008-001/966
(KANDIRATHEERTHAM) 		2931004000NRG23200120230446365 23/01/2023 RANJINI 2931004WL016562 RANJINI 00078 CNRB0001582 1638 1638 Processed 02/02/2023 018558137 RANJINI INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-008-008/106
(KANDIRATHEERTHAM) 		2931004000NRG23200120230446366 23/01/2023 Valarmathi 2931004WL016562 Valarmathi 00078 CNRB0001582 1638 1638 Processed 01/02/2023 018558137 Valarmathi CANARA BANK(508532)
4 THIRUMANUR TN-31-004-008-008/134
(KANDIRATHEERTHAM) 		2931004000NRG23200120230446367 23/01/2023 MARUTHAMBAL 2931004WL016562 MARUTHAMBAL 00078 CNRB0001582 1638 1638 Processed 01/02/2023 018558137 MARUTHAMBAL CANARA BANK(508532)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230123APB_FTO_1475659 Canara Bank CNRB0001582 THIRUMAZHAPADI 6552

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