Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_010323APB_FTO_1605968
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-31-004-006-006/121
(ELANDHAKUDAM) 		2931004000NRG23250220230555811 01/03/2023 MANIMEGALAI 2931004WL018220 MANIMEGALAI 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718378 MANIMEGALAI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-006-006/1225
(ELANDHAKUDAM) 		2931004000NRG23250220230555812 01/03/2023 METILDAMERY 2931004WL018220 METILDAMERY 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718378 METILDAMERY CANARA BANK(508532)
3 THIRUMANUR TN-31-004-006-006/1265
(ELANDHAKUDAM) 		2931004000NRG23250220230555813 01/03/2023 SUGANYA 2931004WL018220 SUGANYA 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718378 SUGANYA CANARA BANK(508532)
4 THIRUMANUR TN-31-004-006-006/1275
(ELANDHAKUDAM) 		2931004000NRG23250220230555814 01/03/2023 MARUTHAYEE 2931004WL018220 MARUTHAYEE 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718378 MARUTHAYEE CANARA BANK(508532)
5 THIRUMANUR TN-31-004-006-006/981
(ELANDHAKUDAM) 		2931004000NRG23250220230555815 01/03/2023 FLORAMERY 2931004WL018220 FLORAMERY 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718378 FLORAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
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_010323APB_FTO_1605968 Canara Bank CNRB0001582 THIRUMAZHAPADI 8430

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