Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:09:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_221022FTO_1054800
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-31-004-003-003/313
(AYANSUTHAMALLI)
2931004000NRG23221020220292694 22/10/2022 MAHALAKSHMI 2931004WL011248 MAHALAKSHMI 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731502 MAHALAKSHMI ()
2 THIRUMANUR TN-31-004-003-003/385
(AYANSUTHAMALLI)
2931004000NRG23221020220292709 22/10/2022 VASANTHI 2931004WL011248 VASANTHI 00078 CNRB0001582 800 800 Processed 29/10/2022 014731502 VASANTHI ()
3 THIRUMANUR TN-31-004-003-003/433
(AYANSUTHAMALLI)
2931004000NRG23221020220292715 22/10/2022 CHANDRA 2931004WL011248 CHANDRA 00078 CNRB0001582 600 600 Processed 29/10/2022 014731502 CHANDRA ()
4 THIRUMANUR TN-31-004-003-003/516
(AYANSUTHAMALLI)
2931004000NRG23221020220292727 22/10/2022 SELVAKUMAR 2931004WL011248 SELVAKUMAR 00078 CNRB0001582 600 600 Processed 29/10/2022 014731502 SELVAKUMAR ()
5 THIRUMANUR TN-31-004-003-004/517
(AYANSUTHAMALLI)
2931004000NRG23221020220292735 22/10/2022 KARUNAMOORTHI 2931004WL011248 KARUNAMOORTHI 00078 CNRB0001582 800 800 Processed 29/10/2022 014731502 KARUNAMOORTHI ()
6 THIRUMANUR TN-31-004-003-004/640
(AYANSUTHAMALLI)
2931004000NRG23221020220292739 22/10/2022 KARUPPAIYA 2931004WL011248 KARUPPAIYA 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731502 KARUPPAIYA ()
7 THIRUMANUR TN-31-004-003-004/713
(AYANSUTHAMALLI)
2931004000NRG23221020220292741 22/10/2022 KOWSALYA 2931004WL011248 KOWSALYA 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731502 KOWSALYA ()
8 THIRUMANUR TN-31-004-003-004/715
(AYANSUTHAMALLI)
2931004000NRG23221020220292742 22/10/2022 KALAIMANI 2931004WL011248 KALAIMANI 00078 CNRB0001582 800 800 Processed 29/10/2022 014731502 KALAIMANI ()
9 THIRUMANUR TN-31-004-003-004/716
(AYANSUTHAMALLI)
2931004000NRG23221020220292743 22/10/2022 MAGESHWARI 2931004WL011248 MAGESHWARI 00078 CNRB0001582 800 800 Processed 29/10/2022 014731502 MAGESHWARI ()
10 THIRUMANUR TN-31-004-003-004/718
(AYANSUTHAMALLI)
2931004000NRG23221020220292744 22/10/2022 SASIKALA 2931004WL011248 SASIKALA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 SASIKALA ()
11 THIRUMANUR TN-31-004-003-004/720
(AYANSUTHAMALLI)
2931004000NRG23221020220292745 22/10/2022 ANBARASAN 2931004WL011248 ANBARASAN 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 ANBARASAN ()
12 THIRUMANUR TN-31-004-003-004/720
(AYANSUTHAMALLI)
2931004000NRG23221020220292746 22/10/2022 NATHIYA 2931004WL011248 NATHIYA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 NATHIYA ()
13 THIRUMANUR TN-31-004-003-004/721
(AYANSUTHAMALLI)
2931004000NRG23221020220292748 22/10/2022 JAYANTHI 2931004WL011248 JAYANTHI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 JAYANTHI ()
14 THIRUMANUR TN-31-004-003-004/721
(AYANSUTHAMALLI)
2931004000NRG23221020220292747 22/10/2022 SUDHAKAR 2931004WL011248 SUDHAKAR 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731502 SUDHAKAR ()
15 THIRUMANUR TN-31-004-003-004/722
(AYANSUTHAMALLI)
2931004000NRG23221020220292749 22/10/2022 ESWARI 2931004WL011248 ESWARI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 ESWARI ()
16 THIRUMANUR TN-31-004-003-004/731
(AYANSUTHAMALLI)
2931004000NRG23221020220292750 22/10/2022 DEIVAKANI 2931004WL011248 DEIVAKANI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 DEIVAKANI ()
SubTotal 15600 15600
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_221022FTO_1054800 Canara Bank CNRB0001582 THIRUMAZHAPADI 15600

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