Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_101022FTO_991909
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-31-004-008-008/1084
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269926 10/10/2022 SELVARAJ 2931004WL010395 SELVARAJ 00032 UTIB0001735 800 800 Processed 14/10/2022 035857944 SELVARAJ ()
SubTotal 800 800
2 THIRUMANUR TN-31-004-008-001/1056
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269916 10/10/2022 MANIMEGALAI 2931004WL010395 MANIMEGALAI 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 MANIMEGALAI ()
3 THIRUMANUR TN-31-004-008-008/1016
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269917 10/10/2022 AZHAGESAN 2931004WL010395 AZHAGESAN 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 AZHAGESAN ()
4 THIRUMANUR TN-31-004-008-008/1017
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269918 10/10/2022 LATHA 2931004WL010395 LATHA 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 LATHA ()
5 THIRUMANUR TN-31-004-008-008/1026
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269919 10/10/2022 MANJULA 2931004WL010395 MANJULA 00078 CNRB0001582 600 600 Processed 14/10/2022 035857944 MANJULA ()
6 THIRUMANUR TN-31-004-008-008/1040
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269920 10/10/2022 EZHILARASI 2931004WL010395 EZHILARASI 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 EZHILARASI ()
7 THIRUMANUR TN-31-004-008-008/1043
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269921 10/10/2022 VASANTHA 2931004WL010395 VASANTHA 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 VASANTHA ()
8 THIRUMANUR TN-31-004-008-008/1045
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269922 10/10/2022 SANGEETHA 2931004WL010395 SANGEETHA 00078 CNRB0001582 600 600 Processed 14/10/2022 035857944 SANGEETHA ()
9 THIRUMANUR TN-31-004-008-008/1046
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269923 10/10/2022 SUNTHRAMBAL 2931004WL010395 SUNTHRAMBAL 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 SUNTHRAMBAL ()
10 THIRUMANUR TN-31-004-008-008/1055
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269924 10/10/2022 GANTHIMATHI 2931004WL010395 GANTHIMATHI 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 GANTHIMATHI ()
11 THIRUMANUR TN-31-004-008-008/1079
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269925 10/10/2022 SUBURAMNIYAN 2931004WL010395 SUBURAMNIYAN 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 SUBURAMNIYAN ()
12 THIRUMANUR TN-31-004-008-008/1106
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269927 10/10/2022 NAVAMANI 2931004WL010395 NAVAMANI 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 NAVAMANI ()
13 THIRUMANUR TN-31-004-008-008/286
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269936 10/10/2022 THAIVAJOTHI 2931004WL010395 THAIVAJOTHI 00078 CNRB0001582 1124 1124 Processed 14/10/2022 035857944 THAIVAJOTHI ()
14 THIRUMANUR TN-31-004-008-008/370
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269950 10/10/2022 LATHA 2931004WL010395 LATHA 00078 CNRB0001582 600 600 Processed 14/10/2022 035857944 LATHA ()
15 THIRUMANUR TN-31-004-008-008/393
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269955 10/10/2022 LAKSHMI 2931004WL010395 LAKSHMI 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 LAKSHMI ()
16 THIRUMANUR TN-31-004-008-008/450
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269964 10/10/2022 MURUGAPPA 2931004WL010395 MURUGAPPA 00078 CNRB0001582 800 800 Rejected 18/10/2022 035857944 No Such Account
17 THIRUMANUR TN-31-004-008-008/471
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269968 10/10/2022 RAMYA 2931004WL010395 RAMYA 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 RAMYA ()
18 THIRUMANUR TN-31-004-008-008/912
(KANDIRATHEERTHAM) 		2931004000NRG23101020220269996 10/10/2022 SELVARANI 2931004WL010395 SELVARANI 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 SELVARANI ()
19 THIRUMANUR TN-31-004-008-008/979
(KANDIRATHEERTHAM) 		2931004000NRG23101020220270000 10/10/2022 SATHIYA 2931004WL010395 SATHIYA 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 SATHIYA ()
20 THIRUMANUR TN-31-004-008-008/980
(KANDIRATHEERTHAM) 		2931004000NRG23101020220270001 10/10/2022 KAVITHA 2931004WL010395 KAVITHA 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 KAVITHA ()
21 THIRUMANUR TN-31-004-008-008/988
(KANDIRATHEERTHAM) 		2931004000NRG23101020220270002 10/10/2022 SUSULA 2931004WL010395 SUSULA 00078 CNRB0001582 800 800 Processed 14/10/2022 035857944 SUSULA ()
22 THIRUMANUR TN-31-004-008-008/990
(KANDIRATHEERTHAM) 		2931004000NRG23101020220270003 10/10/2022 KUNAVATHI 2931004WL010395 KUNAVATHI 00078 CNRB0001582 600 600 Processed 14/10/2022 035857944 KUNAVATHI ()
SubTotal 16324 16324
Total 17124 17124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_101022FTO_991909 AXIS BANK UTIB0001735 KANDEERTHEERTHAM 800
2 THIRUMANUR TN2931004_101022FTO_991909 Canara Bank CNRB0001582 THIRUMAZHAPADI 16324

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