Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_011022FTO_952365
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-31-004-008-001/1047
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260628 01/10/2022 PANJALAI 2931004WL009934 PANJALAI 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361529 PANJALAI ()
2 THIRUMANUR TN-31-004-008-001/1071
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260629 01/10/2022 PAPPATHI 2931004WL009934 PAPPATHI 00078 CNRB0001582 800 800 Processed 12/10/2022 030361529 PAPPATHI ()
3 THIRUMANUR TN-31-004-008-001/1081
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260630 01/10/2022 CHINNAPONNU 2931004WL009934 CHINNAPONNU 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361529 CHINNAPONNU ()
4 THIRUMANUR TN-31-004-008-001/807
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260633 01/10/2022 ARUNADEVI 2931004WL009934 ARUNADEVI 00078 CNRB0001582 800 800 Processed 12/10/2022 030361529 ARUNADEVI ()
5 THIRUMANUR TN-31-004-008-001/902
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260637 01/10/2022 THEEMITHI 2931004WL009934 THEEMITHI 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361529 THEEMITHI ()
6 THIRUMANUR TN-31-004-008-001/962
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260639 01/10/2022 MARUTHAVANAN 2931004WL009934 MARUTHAVANAN 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361529 MARUTHAVANAN ()
7 THIRUMANUR TN-31-004-008-001/973
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260640 01/10/2022 KALAIYARASI 2931004WL009934 KALAIYARASI 00078 CNRB0001582 600 600 Processed 12/10/2022 030361529 KALAIYARASI ()
8 THIRUMANUR TN-31-004-008-001/982
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260641 01/10/2022 MANJULA 2931004WL009934 MANJULA 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361529 MANJULA ()
9 THIRUMANUR TN-31-004-008-001/999
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260642 01/10/2022 PARMALA 2931004WL009934 PARMALA 00078 CNRB0001582 800 800 Processed 12/10/2022 030361529 PARMALA ()
10 THIRUMANUR TN-31-004-008-008/1016
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260643 01/10/2022 AZHAGESAN 2931004WL009934 AZHAGESAN 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361529 AZHAGESAN ()
11 THIRUMANUR TN-31-004-008-008/1021
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260644 01/10/2022 RAJITHA 2931004WL009934 RAJITHA 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361529 RAJITHA ()
12 THIRUMANUR TN-31-004-008-008/1033
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260645 01/10/2022 MENASRI 2931004WL009934 MENASRI 00078 CNRB0001582 800 800 Processed 12/10/2022 030361529 MENASRI ()
13 THIRUMANUR TN-31-004-008-008/1078
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260646 01/10/2022 MANJULA 2931004WL009934 MANJULA 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361529 MANJULA ()
14 THIRUMANUR TN-31-004-008-008/109
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260647 01/10/2022 ANNADURAI 2931004WL009934 ANNADURAI 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361529 ANNADURAI ()
15 THIRUMANUR TN-31-004-008-008/129
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260655 01/10/2022 Mageswari 2931004WL009934 Mageswari 00078 CNRB0001582 800 800 Processed 12/10/2022 030361529 Mageswari ()
16 THIRUMANUR TN-31-004-008-008/53
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260665 01/10/2022 ANBARASI 2931004WL009934 ANBARASI 00078 CNRB0001582 800 800 Processed 12/10/2022 030361529 ANBARASI ()
17 THIRUMANUR TN-31-004-008-008/559
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260669 01/10/2022 SELVAM 2931004WL009934 SELVAM 00078 CNRB0001582 800 800 Processed 12/10/2022 030361529 SELVAM ()
18 THIRUMANUR TN-31-004-008-008/56
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260670 01/10/2022 TAMILMANI 2931004WL009934 TAMILMANI 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361529 TAMILMANI ()
19 THIRUMANUR TN-31-004-008-008/65
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260677 01/10/2022 MUTHULAKSHMI 2931004WL009934 MUTHULAKSHMI 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361529 MUTHULAKSHMI ()
20 THIRUMANUR TN-31-004-008-008/93
(KANDIRATHEERTHAM) 		2931004000NRG23011020220260692 01/10/2022 Devaki 2931004WL009934 Devaki 00078 CNRB0001582 1000 1000 Processed 12/10/2022 030361529 Devaki ()
SubTotal 18200 18200
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_011022FTO_952365 Canara Bank CNRB0001582 THIRUMAZHAPADI 18200

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