Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_290822FTO_794324
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-31-004-009-001/1014
(KARAIVETTI) 		2931004000NRG23290820220213634 29/08/2022 SUGANYA 2931004WL007847 SUGANYA 00078 CNRB0001582 800 800 Processed 14/10/2022 035858062 SUGANYA ()
2 THIRUMANUR TN-31-004-009-001/1026
(KARAIVETTI) 		2931004000NRG23290820220213635 29/08/2022 GOKULAM 2931004WL007847 GOKULAM 00078 CNRB0001582 600 600 Processed 14/10/2022 035858062 GOKULAM ()
3 THIRUMANUR TN-31-004-009-001/1040
(KARAIVETTI) 		2931004000NRG23290820220213636 29/08/2022 MANJULA 2931004WL007847 MANJULA 00078 CNRB0001582 800 800 Processed 14/10/2022 035858062 MANJULA ()
4 THIRUMANUR TN-31-004-009-001/677
(KARAIVETTI) 		2931004000NRG23290820220213638 29/08/2022 RAJESHWARI 2931004WL007847 RAJESHWARI 00078 CNRB0001582 800 800 Processed 14/10/2022 035858062 RAJESHWARI ()
5 THIRUMANUR TN-31-004-009-001/700-A
(KARAIVETTI) 		2931004000NRG23290820220213640 29/08/2022 MUTHAIYAN 2931004WL007847 MUTHAIYAN 00078 CNRB0001582 200 200 Processed 14/10/2022 035858062 MUTHAIYAN ()
6 THIRUMANUR TN-31-004-009-001/958
(KARAIVETTI) 		2931004000NRG23290820220213644 29/08/2022 SURESHKUMAR 2931004WL007847 SURESHKUMAR 00078 CNRB0001582 800 800 Processed 14/10/2022 035858062 SURESHKUMAR ()
7 THIRUMANUR TN-31-004-009-001/962
(KARAIVETTI) 		2931004000NRG23290820220213645 29/08/2022 SARITHA 2931004WL007847 SARITHA 00078 CNRB0001582 800 800 Processed 14/10/2022 035858062 SARITHA ()
8 THIRUMANUR TN-31-004-009-001/972
(KARAIVETTI) 		2931004000NRG23290820220213647 29/08/2022 PARUVUTHAM 2931004WL007847 PARUVUTHAM 00078 CNRB0001582 800 800 Processed 14/10/2022 035858062 PARUVUTHAM ()
9 THIRUMANUR TN-31-004-009-001/972
(KARAIVETTI) 		2931004000NRG23290820220213646 29/08/2022 RENU 2931004WL007847 RENU 00078 CNRB0001582 800 800 Processed 14/10/2022 035858062 RENU ()
10 THIRUMANUR TN-31-004-009-001/985
(KARAIVETTI) 		2931004000NRG23290820220213648 29/08/2022 DHANAVEL 2931004WL007847 DHANAVEL 00078 CNRB0001582 800 800 Processed 14/10/2022 035858062 DHANAVEL ()
11 THIRUMANUR TN-31-004-009-009/207
(KARAIVETTI) 		2931004000NRG23290820220213650 29/08/2022 MAHADEVAN 2931004WL007847 MAHADEVAN 00078 CNRB0001582 800 800 Processed 14/10/2022 035858062 MAHADEVAN ()
12 THIRUMANUR TN-31-004-009-009/478
(KARAIVETTI) 		2931004000NRG23290820220213655 29/08/2022 PICHAIPILLAI 2931004WL007847 PICHAIPILLAI 00078 CNRB0001582 800 800 Processed 14/10/2022 035858062 PICHAIPILLAI ()
13 THIRUMANUR TN-31-004-009-009/485
(KARAIVETTI) 		2931004000NRG23290820220213656 29/08/2022 SELVI 2931004WL007847 SELVI 00078 CNRB0001582 800 800 Processed 14/10/2022 035858062 SELVI ()
SubTotal 9600 9600
14 THIRUMANUR TN-31-004-009-009/485
(KARAIVETTI) 		2931004000NRG23290820220213657 29/08/2022 RAMALINGAM 2931004WL007847 RAMALINGAM 00089 CBIN0283691 800 800 Processed 14/10/2022 035858062 RAMALINGAM ()
SubTotal 800 800
15 THIRUMANUR TN-31-004-009-001/1044-A
(KARAIVETTI) 		2931004000NRG23290820220213637 29/08/2022 SINEKA 2931004WL007847 SINEKA 00691 IPOS0000001 800 800 Processed 15/10/2022 035858062 SINEKA ()
16 THIRUMANUR TN-31-004-009-001/900
(KARAIVETTI) 		2931004000NRG23290820220213642 29/08/2022 RAVI 2931004WL007847 RAVI 00691 IPOS0000001 800 800 Processed 15/10/2022 035858062 RAVI ()
17 THIRUMANUR TN-31-004-009-009/42
(KARAIVETTI) 		2931004000NRG23290820220213654 29/08/2022 SELVAM 2931004WL007847 SELVAM 00691 IPOS0000001 800 800 Processed 15/10/2022 035858062 SELVAM ()
18 THIRUMANUR TN-31-004-009-009/553
(KARAIVETTI) 		2931004000NRG23290820220213660 29/08/2022 SURESHKUMAR 2931004WL007847 SURESHKUMAR 00691 IPOS0000001 800 800 Processed 15/10/2022 035858062 SURESHKUMAR ()
SubTotal 3200 3200
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_290822FTO_794324 Canara Bank CNRB0001582 THIRUMAZHAPADI 9600
2 THIRUMANUR TN2931004_290822FTO_794324 Central Bank Of India CBIN0283691 ARIYALUR 800
3 THIRUMANUR TN2931004_290822FTO_794324 India Post Payments Bank IPOS0000001 PERAMBALUR 800
4 THIRUMANUR TN2931004_290822FTO_794324 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2400

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