Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_080822APB_FTO_688615
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-31-004-008-008/214
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173037 08/08/2022 JANAKI 2931004WL006306 JANAKI 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 JANAKI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-008-008/234-A
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173038 08/08/2022 RAJAKUMARI 2931004WL006306 RAJAKUMARI 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 RAJAKUMARI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-008-008/239
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173039 08/08/2022 CHITRA 2931004WL006306 CHITRA 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 CHITRA CANARA BANK(508532)
4 THIRUMANUR TN-31-004-008-008/247-A
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173040 08/08/2022 JEEVA 2931004WL006306 JEEVA 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 JEEVA CANARA BANK(508532)
5 THIRUMANUR TN-31-004-008-008/253
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173042 08/08/2022 DHANAPAKKIYAM 2931004WL006306 DHANAPAKKIYAM 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 DHANAPAKKIYAM CANARA BANK(508532)
6 THIRUMANUR TN-31-004-008-008/255
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173043 08/08/2022 GANAMBAL 2931004WL006306 GANAMBAL 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 GANAMBAL CANARA BANK(508532)
7 THIRUMANUR TN-31-004-008-008/259
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173044 08/08/2022 RASAMBAL 2931004WL006306 RASAMBAL 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 RASAMBAL CANARA BANK(508532)
8 THIRUMANUR TN-31-004-008-008/260
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173045 08/08/2022 INTHIRA 2931004WL006306 INTHIRA 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 INTHIRA CANARA BANK(508532)
9 THIRUMANUR TN-31-004-008-008/262
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173046 08/08/2022 VAIJAYANTHIMALA 2931004WL006306 VAIJAYANTHIMALA 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 VAIJAYANTHIMALA CANARA BANK(508532)
10 THIRUMANUR TN-31-004-008-008/263
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173047 08/08/2022 BARATHIDEVI 2931004WL006306 BARATHIDEVI 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 BARATHIDEVI CANARA BANK(508532)
11 THIRUMANUR TN-31-004-008-008/264
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173048 08/08/2022 CHANTHIRA 2931004WL006306 CHANTHIRA 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 CHANTHIRA CANARA BANK(508532)
12 THIRUMANUR TN-31-004-008-008/274
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173049 08/08/2022 SUNTHARAMBAL 2931004WL006306 SUNTHARAMBAL 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 SUNTHARAMBAL CANARA BANK(508532)
13 THIRUMANUR TN-31-004-008-008/289
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173051 08/08/2022 kogila 2931004WL006306 kogila 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 kogila AXIS BANK(607153)
14 THIRUMANUR TN-31-004-008-008/302
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173052 08/08/2022 SUNTHARAMBAL 2931004WL006306 SUNTHARAMBAL 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 SUNTHARAMBAL CANARA BANK(508532)
15 THIRUMANUR TN-31-004-008-008/306
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173053 08/08/2022 AARIYAMALA 2931004WL006306 AARIYAMALA 00078 CNRB0001582 1000 1000 Processed 22/08/2022 017910781 AARIYAMALA CANARA BANK(508532)
16 THIRUMANUR TN-31-004-008-008/368
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173054 08/08/2022 ALAGAMMAL 2931004WL006306 ALAGAMMAL 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 ALAGAMMAL CANARA BANK(508532)
17 THIRUMANUR TN-31-004-008-008/377
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173056 08/08/2022 RENGANATHAN 2931004WL006306 RENGANATHAN 00078 CNRB0001582 1000 1000 Processed 22/08/2022 017910781 RENGANATHAN CANARA BANK(508532)
18 THIRUMANUR TN-31-004-008-008/378
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173057 08/08/2022 RANI 2931004WL006306 RANI 00078 CNRB0001582 1000 1000 Processed 22/08/2022 017910781 RANI CANARA BANK(508532)
19 THIRUMANUR TN-31-004-008-008/384
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173060 08/08/2022 SASIKALA 2931004WL006306 SASIKALA 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 SASIKALA CANARA BANK(508532)
20 THIRUMANUR TN-31-004-008-008/410
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173062 08/08/2022 VIJAYA 2931004WL006306 VIJAYA 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 VIJAYA INDIAN BANK(607105)
21 THIRUMANUR TN-31-004-008-008/413
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173064 08/08/2022 GOVINTHARAJ 2931004WL006306 GOVINTHARAJ 00078 CNRB0001582 1405 1405 Processed 22/08/2022 017910781 GOVINTHARAJ CANARA BANK(508532)
22 THIRUMANUR TN-31-004-008-008/418
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173065 08/08/2022 MEENACHI 2931004WL006306 MEENACHI 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 MEENACHI CANARA BANK(508532)
23 THIRUMANUR TN-31-004-008-008/436
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173066 08/08/2022 PANCHALAI 2931004WL006306 PANCHALAI 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 PANCHALAI CANARA BANK(508532)
24 THIRUMANUR TN-31-004-008-008/443
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173067 08/08/2022 MALAR 2931004WL006306 MALAR 00078 CNRB0001582 1000 1000 Processed 22/08/2022 017910781 MALAR CANARA BANK(508532)
25 THIRUMANUR TN-31-004-008-008/444
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173068 08/08/2022 SHANTHI 2931004WL006306 SHANTHI 00078 CNRB0001582 1000 1000 Processed 22/08/2022 017910781 SHANTHI BANK OF BARODA(606985)
26 THIRUMANUR TN-31-004-008-008/452
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173069 08/08/2022 SELVAMMAL 2931004WL006306 SELVAMMAL 00078 CNRB0001582 600 600 Rejected 23/08/2022 017910781 A/c Blocked or Frozen
27 THIRUMANUR TN-31-004-008-008/453
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173070 08/08/2022 SAGUNTHALA 2931004WL006306 SAGUNTHALA 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 SAGUNTHALA CANARA BANK(508532)
28 THIRUMANUR TN-31-004-008-008/454
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173071 08/08/2022 ANNALAKSHMI 2931004WL006306 ANNALAKSHMI 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 ANNALAKSHMI CANARA BANK(508532)
29 THIRUMANUR TN-31-004-008-008/456
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173072 08/08/2022 VALAMBAL 2931004WL006306 VALAMBAL 00078 CNRB0001582 1000 1000 Processed 22/08/2022 017910781 VALAMBAL CANARA BANK(508532)
30 THIRUMANUR TN-31-004-008-008/470
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173073 08/08/2022 jothimani 2931004WL006306 jothimani 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 jothimani CANARA BANK(508532)
31 THIRUMANUR TN-31-004-008-008/473
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173074 08/08/2022 JOTHI 2931004WL006306 JOTHI 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 JOTHI CANARA BANK(508532)
32 THIRUMANUR TN-31-004-008-008/481
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173075 08/08/2022 VASANTHA 2931004WL006306 VASANTHA 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 VASANTHA CANARA BANK(508532)
33 THIRUMANUR TN-31-004-008-008/482
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173076 08/08/2022 SELVAMMAL 2931004WL006306 SELVAMMAL 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 SELVAMMAL CANARA BANK(508532)
34 THIRUMANUR TN-31-004-008-008/483-A
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173077 08/08/2022 SUSEELA 2931004WL006306 SUSEELA 00078 CNRB0001582 800 800 Processed 22/08/2022 017910781 SUSEELA AXIS BANK(607153)
35 THIRUMANUR TN-31-004-008-008/485
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173079 08/08/2022 GOVINTHAMMAL 2931004WL006306 GOVINTHAMMAL 00078 CNRB0001582 600 600 Processed 22/08/2022 017910781 GOVINTHAMMAL AXIS BANK(607153)
36 THIRUMANUR TN-31-004-008-008/487
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173080 08/08/2022 MARUDHAMBAL 2931004WL006306 MARUDHAMBAL 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 MARUDHAMBAL CANARA BANK(508532)
37 THIRUMANUR TN-31-004-008-008/599
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173084 08/08/2022 VANITHA 2931004WL006306 VANITHA 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 VANITHA CANARA BANK(508532)
38 THIRUMANUR TN-31-004-008-008/607
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173085 08/08/2022 SUMATHI 2931004WL006306 SUMATHI 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 SUMATHI CANARA BANK(508532)
39 THIRUMANUR TN-31-004-008-008/612
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173086 08/08/2022 SANTHI 2931004WL006306 SANTHI 00078 CNRB0001582 600 600 Processed 22/08/2022 017910781 SANTHI CANARA BANK(508532)
40 THIRUMANUR TN-31-004-008-008/630
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173087 08/08/2022 LAKSHMI 2931004WL006306 LAKSHMI 00078 CNRB0001582 1000 1000 Processed 22/08/2022 017910781 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-008-008/631
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173088 08/08/2022 JAYALAKSHMI 2931004WL006306 JAYALAKSHMI 00078 CNRB0001582 1000 1000 Processed 22/08/2022 017910781 JAYALAKSHMI IDFC BANK LIMITED(608117)
42 THIRUMANUR TN-31-004-008-008/633
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173089 08/08/2022 MAGADEVI 2931004WL006306 MAGADEVI 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 MAGADEVI CANARA BANK(508532)
43 THIRUMANUR TN-31-004-008-008/648
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173090 08/08/2022 CHINNAPONNU 2931004WL006306 CHINNAPONNU 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 CHINNAPONNU CANARA BANK(508532)
44 THIRUMANUR TN-31-004-008-008/658
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173091 08/08/2022 ANBUKURI 2931004WL006306 ANBUKURI 00078 CNRB0001582 1686 1686 Processed 22/08/2022 017910781 ANBUKURI CANARA BANK(508532)
45 THIRUMANUR TN-31-004-008-008/663
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173092 08/08/2022 CHINTHAMANI 2931004WL006306 CHINTHAMANI 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 CHINTHAMANI CANARA BANK(508532)
46 THIRUMANUR TN-31-004-008-008/720
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173093 08/08/2022 SANGEETHA 2931004WL006306 SANGEETHA 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 SANGEETHA CANARA BANK(508532)
47 THIRUMANUR TN-31-004-008-008/726
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173094 08/08/2022 KALAISELVI 2931004WL006306 KALAISELVI 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 KALAISELVI IDBI BANK(607095)
48 THIRUMANUR TN-31-004-008-008/729
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173095 08/08/2022 LAKSHMI 2931004WL006306 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 LAKSHMI IDBI BANK(607095)
49 THIRUMANUR TN-31-004-008-008/736
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173097 08/08/2022 VIRUNTHAMBAL 2931004WL006306 VIRUNTHAMBAL 00078 CNRB0001582 1000 1000 Processed 22/08/2022 017910781 VIRUNTHAMBAL CANARA BANK(508532)
50 THIRUMANUR TN-31-004-008-008/754
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173098 08/08/2022 KAVITHA 2931004WL006306 KAVITHA 00078 CNRB0001582 1000 1000 Processed 22/08/2022 017910781 KAVITHA CANARA BANK(508532)
51 THIRUMANUR TN-31-004-008-008/772
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173099 08/08/2022 LALITHA 2931004WL006306 LALITHA 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 LALITHA CANARA BANK(508532)
52 THIRUMANUR TN-31-004-008-008/792
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173100 08/08/2022 AMUTHA 2931004WL006306 AMUTHA 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 AMUTHA AXIS BANK(607153)
53 THIRUMANUR TN-31-004-008-008/842
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173101 08/08/2022 ELAVARASU 2931004WL006306 ELAVARASU 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 ELAVARASU CANARA BANK(508532)
54 THIRUMANUR TN-31-004-008-008/866
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173102 08/08/2022 SELLAMMAL 2931004WL006306 SELLAMMAL 00078 CNRB0001582 1000 1000 Processed 22/08/2022 017910781 SELLAMMAL CANARA BANK(508532)
55 THIRUMANUR TN-31-004-008-008/886
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173103 08/08/2022 DHEIVANAYAGI 2931004WL006306 DHEIVANAYAGI 00078 CNRB0001582 1000 1000 Processed 22/08/2022 017910781 DHEIVANAYAGI CANARA BANK(508532)
56 THIRUMANUR TN-31-004-008-008/887
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173104 08/08/2022 SARITHA 2931004WL006306 SARITHA 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 SARITHA INDIAN OVERSEAS BANK(508541)
57 THIRUMANUR TN-31-004-008-008/907
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173105 08/08/2022 VEDHAVALLI 2931004WL006306 VEDHAVALLI 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 VEDHAVALLI AXIS BANK(607153)
58 THIRUMANUR TN-31-004-008-008/913
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173106 08/08/2022 SATHYA 2931004WL006306 SATHYA 00078 CNRB0001582 1000 1000 Processed 22/08/2022 017910781 SATHYA CANARA BANK(508532)
59 THIRUMANUR TN-31-004-008-008/916-A
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173107 08/08/2022 VALLIYAMAMI 2931004WL006306 VALLIYAMAMI 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 VALLIYAMAMI AXIS BANK(607153)
60 THIRUMANUR TN-31-004-008-008/928
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173108 08/08/2022 CHINNAPILLAI 2931004WL006306 CHINNAPILLAI 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 CHINNAPILLAI CANARA BANK(508532)
61 THIRUMANUR TN-31-004-008-008/939
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173110 08/08/2022 SANGEETHA 2931004WL006306 SANGEETHA 00078 CNRB0001582 1200 1200 Processed 22/08/2022 017910781 SANGEETHA IDBI BANK(607095)
62 THIRUMANUR TN-31-004-008-008/941
(KANDIRATHEERTHAM) 		2931004000NRG23050820220173111 08/08/2022 LAKSHMI 2931004WL006306 LAKSHMI 00078 CNRB0001582 1000 1000 Processed 22/08/2022 017910781 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70091 70091
Total 70091 70091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_080822APB_FTO_688615 Canara Bank CNRB0001582 THIRUMAZHAPADI 70091

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