Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050722FTO_487715
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-31-004-010-002/1577
(K.KAVATTANKURICHI) 		2931004000NRG23050720220123021 05/07/2022 Suganya 2931004WL004300 Suganya 00078 CNRB0001582 1686 1686 Processed 08/07/2022 027753937 Suganya ()
2 THIRUMANUR TN-31-004-010-004/1448
(K.KAVATTANKURICHI) 		2931004000NRG23050720220123022 05/07/2022 PARIMALA 2931004WL004300 PARIMALA 00078 CNRB0001582 1686 1686 Processed 08/07/2022 027753937 PARIMALA ()
3 THIRUMANUR TN-31-004-010-004/1450
(K.KAVATTANKURICHI) 		2931004000NRG23050720220123023 05/07/2022 VAIRAM 2931004WL004300 VAIRAM 00078 CNRB0001582 1686 1686 Processed 08/07/2022 027753937 VAIRAM ()
4 THIRUMANUR TN-31-004-010-010/136
(K.KAVATTANKURICHI) 		2931004000NRG23050720220123025 05/07/2022 ILAMATHI 2931004WL004300 ILAMATHI 00078 CNRB0001582 1686 1686 Processed 08/07/2022 027753937 ILAMATHI ()
5 THIRUMANUR TN-31-004-010-010/993
(K.KAVATTANKURICHI) 		2931004000NRG23050720220123026 05/07/2022 SANGEETHA 2931004WL004300 SANGEETHA 00078 CNRB0001582 1686 1686 Processed 08/07/2022 027753937 SANGEETHA ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_050722FTO_487715 Canara Bank CNRB0001582 THIRUMAZHAPADI 8430

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