Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300123APB_FTO_1506925
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-31-004-006-006/1030
(ELANDHAKUDAM) 		2931004000NRG23300120230459431 30/01/2023 SEBASTHIYAR 2931004WL016818 SEBASTHIYAR 00078 CNRB0001582 1000 1000 Processed 08/02/2023 010082790 SEBASTHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-006-006/155
(ELANDHAKUDAM) 		2931004000NRG23300120230459433 30/01/2023 PALANIYAMMAL 2931004WL016818 PALANIYAMMAL 00078 CNRB0001582 200 200 Processed 08/02/2023 010082790 PALANIYAMMAL CANARA BANK(508532)
3 THIRUMANUR TN-31-004-006-006/167
(ELANDHAKUDAM) 		2931004000NRG23300120230459434 30/01/2023 RENGARAJ 2931004WL016818 RENGARAJ 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 RENGARAJ CANARA BANK(508532)
4 THIRUMANUR TN-31-004-006-006/176
(ELANDHAKUDAM) 		2931004000NRG23300120230459435 30/01/2023 MURUGESAN 2931004WL016818 MURUGESAN 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 MURUGESAN CANARA BANK(508532)
5 THIRUMANUR TN-31-004-006-006/178
(ELANDHAKUDAM) 		2931004000NRG23300120230459436 30/01/2023 SOUNTHIRI 2931004WL016818 SOUNTHIRI 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 SOUNTHIRI CANARA BANK(508532)
6 THIRUMANUR TN-31-004-006-006/187
(ELANDHAKUDAM) 		2931004000NRG23300120230459437 30/01/2023 CHITHAMBARAM 2931004WL016818 CHITHAMBARAM 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 CHITHAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-006-006/194
(ELANDHAKUDAM) 		2931004000NRG23300120230459438 30/01/2023 MANIVEL 2931004WL016818 MANIVEL 00078 CNRB0001582 1000 1000 Processed 08/02/2023 010082790 MANIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-006-006/292
(ELANDHAKUDAM) 		2931004000NRG23300120230459439 30/01/2023 GOVINDAN 2931004WL016818 GOVINDAN 00078 CNRB0001582 1000 1000 Processed 08/02/2023 010082790 GOVINDAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-006-006/357
(ELANDHAKUDAM) 		2931004000NRG23300120230459440 30/01/2023 REVATHISELVI 2931004WL016818 REVATHISELVI 00078 CNRB0001582 1686 1686 Processed 08/02/2023 010082790 REVATHISELVI CANARA BANK(508532)
10 THIRUMANUR TN-31-004-006-006/401
(ELANDHAKUDAM) 		2931004000NRG23300120230459441 30/01/2023 SIVASAMY 2931004WL016818 SIVASAMY 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 SIVASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-006-006/45
(ELANDHAKUDAM) 		2931004000NRG23300120230459442 30/01/2023 SELLAKANNU 2931004WL016818 SELLAKANNU 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 SELLAKANNU CANARA BANK(508532)
12 THIRUMANUR TN-31-004-006-006/729
(ELANDHAKUDAM) 		2931004000NRG23300120230459444 30/01/2023 VELLAIYAN 2931004WL016818 VELLAIYAN 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 VELLAIYAN CANARA BANK(508532)
13 THIRUMANUR TN-31-004-006-006/820
(ELANDHAKUDAM) 		2931004000NRG23300120230459445 30/01/2023 VINOTHA 2931004WL016818 VINOTHA 00078 CNRB0001582 1200 1200 Processed 08/02/2023 010082790 VINOTHA CANARA BANK(508532)
SubTotal 14486 14486
14 THIRUMANUR TN-31-004-006-006/564
(ELANDHAKUDAM) 		2931004000NRG23300120230459443 30/01/2023 CHINNADURAI 2931004WL016818 CHINNADURAI 00691 IPOS0000001 1200 1200 Processed 08/02/2023 010082790 CHINNADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 15686 15686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300123APB_FTO_1506925 Canara Bank CNRB0001582 THIRUMAZHAPADI 14486
2 THIRUMANUR TN2931004_300123APB_FTO_1506925 India Post Payments Bank IPOS0000001 PERAMBALUR 1200

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