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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310522APB_FTO_253622
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-31-004-009-001/649-A
(KARAIVETTI) 		2931004000NRG23310520220058637 31/05/2022 MAHALINGAM 2931004WL001879 MAHALINGAM 00078 CNRB0001582 1000 1000 Processed 04/06/2022 009630563 MAHALINGAM BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-009-001/649-A
(KARAIVETTI) 		2931004000NRG23310520220058636 31/05/2022 PAKKIRIYAMMAL 2931004WL001879 PAKKIRIYAMMAL 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 PAKKIRIYAMMAL CANARA BANK(508532)
3 THIRUMANUR TN-31-004-009-001/666-A
(KARAIVETTI) 		2931004000NRG23310520220058639 31/05/2022 MANI 2931004WL001879 MANI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 MANI CANARA BANK(508532)
4 THIRUMANUR TN-31-004-009-001/666-A
(KARAIVETTI) 		2931004000NRG23310520220058638 31/05/2022 RAJU 2931004WL001879 RAJU 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 RAJU CANARA BANK(508532)
5 THIRUMANUR TN-31-004-009-001/745-A
(KARAIVETTI) 		2931004000NRG23310520220058640 31/05/2022 PALANISAMY 2931004WL001879 PALANISAMY 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 PALANISAMY CANARA BANK(508532)
6 THIRUMANUR TN-31-004-009-009/10
(KARAIVETTI) 		2931004000NRG23310520220058641 31/05/2022 INDIRANI 2931004WL001879 INDIRANI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 INDIRANI CANARA BANK(508532)
7 THIRUMANUR TN-31-004-009-009/10
(KARAIVETTI) 		2931004000NRG23310520220058642 31/05/2022 MURUGASAN 2931004WL001879 MURUGASAN 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 MURUGASAN CANARA BANK(508532)
8 THIRUMANUR TN-31-004-009-009/129
(KARAIVETTI) 		2931004000NRG23310520220058645 31/05/2022 SAROJA 2931004WL001879 SAROJA 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 SAROJA CANARA BANK(508532)
9 THIRUMANUR TN-31-004-009-009/17
(KARAIVETTI) 		2931004000NRG23310520220058646 31/05/2022 MANIKKAM 2931004WL001879 MANIKKAM 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 MANIKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-009-009/192
(KARAIVETTI) 		2931004000NRG23310520220058648 31/05/2022 RASATHI 2931004WL001879 RASATHI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 RASATHI CANARA BANK(508532)
11 THIRUMANUR TN-31-004-009-009/200
(KARAIVETTI) 		2931004000NRG23310520220058651 31/05/2022 AMBUJAM 2931004WL001879 AMBUJAM 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 AMBUJAM CANARA BANK(508532)
12 THIRUMANUR TN-31-004-009-009/24
(KARAIVETTI) 		2931004000NRG23310520220058652 31/05/2022 SANTHOSAM 2931004WL001879 SANTHOSAM 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 SANTHOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-009-009/247
(KARAIVETTI) 		2931004000NRG23310520220058655 31/05/2022 BARVATHI 2931004WL001879 BARVATHI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 BARVATHI CANARA BANK(508532)
14 THIRUMANUR TN-31-004-009-009/247
(KARAIVETTI) 		2931004000NRG23310520220058653 31/05/2022 SELLAM 2931004WL001879 SELLAM 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 SELLAM CANARA BANK(508532)
15 THIRUMANUR TN-31-004-009-009/247
(KARAIVETTI) 		2931004000NRG23310520220058654 31/05/2022 SUNDRALINGAM 2931004WL001879 SUNDRALINGAM 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 SUNDRALINGAM CANARA BANK(508532)
16 THIRUMANUR TN-31-004-009-009/249
(KARAIVETTI) 		2931004000NRG23310520220058657 31/05/2022 GOWRI 2931004WL001879 GOWRI 00078 CNRB0001582 1000 1000 Processed 04/06/2022 009630563 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-009-009/249
(KARAIVETTI) 		2931004000NRG23310520220058656 31/05/2022 RASU 2931004WL001879 RASU 00078 CNRB0001582 800 800 Processed 04/06/2022 009630563 RASU UNION BANK OF INDIA(508500)
18 THIRUMANUR TN-31-004-009-009/25
(KARAIVETTI) 		2931004000NRG23310520220058658 31/05/2022 UMAPATHI 2931004WL001879 UMAPATHI 00078 CNRB0001582 1000 1000 Processed 04/06/2022 009630563 UMAPATHI CANARA BANK(508532)
19 THIRUMANUR TN-31-004-009-009/26
(KARAIVETTI) 		2931004000NRG23310520220058660 31/05/2022 POOBATHI 2931004WL001879 POOBATHI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 POOBATHI CANARA BANK(508532)
20 THIRUMANUR TN-31-004-009-009/26
(KARAIVETTI) 		2931004000NRG23310520220058659 31/05/2022 THANGAIYAN 2931004WL001879 THANGAIYAN 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 THANGAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-009-009/298
(KARAIVETTI) 		2931004000NRG23310520220058661 31/05/2022 RAJAGOPAL 2931004WL001879 RAJAGOPAL 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 RAJAGOPAL CANARA BANK(508532)
22 THIRUMANUR TN-31-004-009-009/298
(KARAIVETTI) 		2931004000NRG23310520220058662 31/05/2022 VASANTHA 2931004WL001879 VASANTHA 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 VASANTHA CANARA BANK(508532)
23 THIRUMANUR TN-31-004-009-009/386
(KARAIVETTI) 		2931004000NRG23310520220058665 31/05/2022 KARTHIKA 2931004WL001879 KARTHIKA 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 KARTHIKA CANARA BANK(508532)
24 THIRUMANUR TN-31-004-009-009/386
(KARAIVETTI) 		2931004000NRG23310520220058663 31/05/2022 PATHMINI 2931004WL001879 PATHMINI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 PATHMINI CANARA BANK(508532)
25 THIRUMANUR TN-31-004-009-009/386
(KARAIVETTI) 		2931004000NRG23310520220058664 31/05/2022 RATHINAM 2931004WL001879 RATHINAM 00078 CNRB0001582 600 600 Processed 04/06/2022 009630563 RATHINAM CANARA BANK(508532)
26 THIRUMANUR TN-31-004-009-009/386
(KARAIVETTI) 		2931004000NRG23310520220058666 31/05/2022 SUTHAKAR 2931004WL001879 SUTHAKAR 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 SUTHAKAR CANARA BANK(508532)
27 THIRUMANUR TN-31-004-009-009/43
(KARAIVETTI) 		2931004000NRG23310520220058668 31/05/2022 NATARAJAN 2931004WL001879 NATARAJAN 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 NATARAJAN CANARA BANK(508532)
28 THIRUMANUR TN-31-004-009-009/43
(KARAIVETTI) 		2931004000NRG23310520220058667 31/05/2022 THAVAMANI 2931004WL001879 THAVAMANI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 THAVAMANI CANARA BANK(508532)
29 THIRUMANUR TN-31-004-009-009/441
(KARAIVETTI) 		2931004000NRG23310520220058669 31/05/2022 ALAGAMMAL 2931004WL001879 ALAGAMMAL 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 ALAGAMMAL CANARA BANK(508532)
30 THIRUMANUR TN-31-004-009-009/441
(KARAIVETTI) 		2931004000NRG23310520220058670 31/05/2022 ARUMUGAM 2931004WL001879 ARUMUGAM 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 ARUMUGAM CANARA BANK(508532)
31 THIRUMANUR TN-31-004-009-009/495
(KARAIVETTI) 		2931004000NRG23310520220058671 31/05/2022 VASUKI 2931004WL001879 VASUKI 00078 CNRB0001582 1686 1686 Processed 04/06/2022 009630563 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-009-009/574
(KARAIVETTI) 		2931004000NRG23310520220058674 31/05/2022 kamaraj 2931004WL001879 kamaraj 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 kamaraj PALLAVAN GRAMA BANK(607052)
33 THIRUMANUR TN-31-004-009-009/574
(KARAIVETTI) 		2931004000NRG23310520220058673 31/05/2022 THAMIL SELVI 2931004WL001879 THAMIL SELVI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 THAMIL SELVI PALLAVAN GRAMA BANK(607052)
34 THIRUMANUR TN-31-004-009-009/579
(KARAIVETTI) 		2931004000NRG23310520220058676 31/05/2022 RAJENDRAN 2931004WL001879 RAJENDRAN 00078 CNRB0001582 1000 1000 Processed 04/06/2022 009630563 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-009-009/579
(KARAIVETTI) 		2931004000NRG23310520220058675 31/05/2022 VALAIYAPATHI 2931004WL001879 VALAIYAPATHI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 VALAIYAPATHI CANARA BANK(508532)
36 THIRUMANUR TN-31-004-009-009/583
(KARAIVETTI) 		2931004000NRG23310520220058677 31/05/2022 ALAMELU 2931004WL001879 ALAMELU 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 ALAMELU CANARA BANK(508532)
37 THIRUMANUR TN-31-004-009-009/597
(KARAIVETTI) 		2931004000NRG23310520220058678 31/05/2022 JAYA 2931004WL001879 JAYA 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 JAYA CANARA BANK(508532)
38 THIRUMANUR TN-31-004-009-009/6
(KARAIVETTI) 		2931004000NRG23310520220058679 31/05/2022 MALAR 2931004WL001879 MALAR 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-009-009/601
(KARAIVETTI) 		2931004000NRG23310520220058680 31/05/2022 SUMATHI 2931004WL001879 SUMATHI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 SUMATHI CANARA BANK(508532)
40 THIRUMANUR TN-31-004-009-009/609-A
(KARAIVETTI) 		2931004000NRG23310520220058681 31/05/2022 GOVINDHARAJ 2931004WL001879 GOVINDHARAJ 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 GOVINDHARAJ CANARA BANK(508532)
41 THIRUMANUR TN-31-004-009-009/614
(KARAIVETTI) 		2931004000NRG23310520220058683 31/05/2022 RASAMBAL 2931004WL001879 RASAMBAL 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 RASAMBAL PALLAVAN GRAMA BANK(607052)
42 THIRUMANUR TN-31-004-009-009/614
(KARAIVETTI) 		2931004000NRG23310520220058682 31/05/2022 SELLADURAI 2931004WL001879 SELLADURAI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 SELLADURAI INDIAN BANK(607105)
43 THIRUMANUR TN-31-004-009-009/620
(KARAIVETTI) 		2931004000NRG23310520220058684 31/05/2022 vembu 2931004WL001879 vembu 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 vembu INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-009-009/628
(KARAIVETTI) 		2931004000NRG23310520220058686 31/05/2022 RAJENDRAN 2931004WL001879 RAJENDRAN 00078 CNRB0001582 600 600 Processed 04/06/2022 009630563 RAJENDRAN CANARA BANK(508532)
45 THIRUMANUR TN-31-004-009-009/629
(KARAIVETTI) 		2931004000NRG23310520220058688 31/05/2022 MANIYAMMAL 2931004WL001879 MANIYAMMAL 00078 CNRB0001582 1000 1000 Processed 04/06/2022 009630563 MANIYAMMAL CANARA BANK(508532)
46 THIRUMANUR TN-31-004-009-009/629
(KARAIVETTI) 		2931004000NRG23310520220058687 31/05/2022 SELLAPILLAI 2931004WL001879 SELLAPILLAI 00078 CNRB0001582 1000 1000 Processed 04/06/2022 009630563 SELLAPILLAI CANARA BANK(508532)
47 THIRUMANUR TN-31-004-009-009/637
(KARAIVETTI) 		2931004000NRG23310520220058689 31/05/2022 TAMILSELVI 2931004WL001879 TAMILSELVI 00078 CNRB0001582 1000 1000 Processed 04/06/2022 009630563 TAMILSELVI CANARA BANK(508532)
48 THIRUMANUR TN-31-004-009-009/640
(KARAIVETTI) 		2931004000NRG23310520220058691 31/05/2022 BALAKRISHNAN 2931004WL001879 BALAKRISHNAN 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 BALAKRISHNAN INDIAN BANK(607105)
49 THIRUMANUR TN-31-004-009-009/640
(KARAIVETTI) 		2931004000NRG23310520220058690 31/05/2022 MEENAKUMARI 2931004WL001879 MEENAKUMARI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 MEENAKUMARI INDIAN BANK(607105)
50 THIRUMANUR TN-31-004-009-009/641
(KARAIVETTI) 		2931004000NRG23310520220058692 31/05/2022 SUGUNA 2931004WL001879 SUGUNA 00078 CNRB0001582 1000 1000 Processed 04/06/2022 009630563 SUGUNA CANARA BANK(508532)
51 THIRUMANUR TN-31-004-009-009/648
(KARAIVETTI) 		2931004000NRG23310520220058694 31/05/2022 DHANAPAKKIAYM 2931004WL001879 DHANAPAKKIAYM 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 DHANAPAKKIAYM CANARA BANK(508532)
52 THIRUMANUR TN-31-004-009-009/648
(KARAIVETTI) 		2931004000NRG23310520220058693 31/05/2022 THANGARASU 2931004WL001879 THANGARASU 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 THANGARASU INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-009-009/662
(KARAIVETTI) 		2931004000NRG23310520220058696 31/05/2022 KUMARASAMY 2931004WL001879 KUMARASAMY 00078 CNRB0001582 800 800 Processed 04/06/2022 009630563 KUMARASAMY CANARA BANK(508532)
54 THIRUMANUR TN-31-004-009-009/662
(KARAIVETTI) 		2931004000NRG23310520220058695 31/05/2022 MEENATCHI 2931004WL001879 MEENATCHI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 MEENATCHI CANARA BANK(508532)
55 THIRUMANUR TN-31-004-009-009/690
(KARAIVETTI) 		2931004000NRG23310520220058697 31/05/2022 REVATHI 2931004WL001879 REVATHI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-009-009/778
(KARAIVETTI) 		2931004000NRG23310520220058699 31/05/2022 TAMILARASI 2931004WL001879 TAMILARASI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-009-009/823
(KARAIVETTI) 		2931004000NRG23310520220058700 31/05/2022 PRIYANGA 2931004WL001879 PRIYANGA 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 PRIYANGA CANARA BANK(508532)
58 THIRUMANUR TN-31-004-009-009/865
(KARAIVETTI) 		2931004000NRG23310520220058701 31/05/2022 INDHIRAGANTHI 2931004WL001879 INDHIRAGANTHI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 INDHIRAGANTHI CANARA BANK(508532)
59 THIRUMANUR TN-31-004-009-009/865
(KARAIVETTI) 		2931004000NRG23310520220058702 31/05/2022 NERU 2931004WL001879 NERU 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 NERU CANARA BANK(508532)
60 THIRUMANUR TN-31-004-009-009/87
(KARAIVETTI) 		2931004000NRG23310520220058703 31/05/2022 ASAIVALLI 2931004WL001879 ASAIVALLI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 ASAIVALLI CANARA BANK(508532)
61 THIRUMANUR TN-31-004-009-009/87
(KARAIVETTI) 		2931004000NRG23310520220058704 31/05/2022 RAMASAMY 2931004WL001879 RAMASAMY 00078 CNRB0001582 1000 1000 Processed 04/06/2022 009630563 RAMASAMY CANARA BANK(508532)
62 THIRUMANUR TN-31-004-009-009/889
(KARAIVETTI) 		2931004000NRG23310520220058706 31/05/2022 ARUTSELVI 2931004WL001879 ARUTSELVI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 ARUTSELVI CANARA BANK(508532)
63 THIRUMANUR TN-31-004-009-009/889
(KARAIVETTI) 		2931004000NRG23310520220058705 31/05/2022 RAMESH 2931004WL001879 RAMESH 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 RAMESH INDIAN BANK(607105)
64 THIRUMANUR TN-31-004-009-009/890
(KARAIVETTI) 		2931004000NRG23310520220058707 31/05/2022 SANTHI 2931004WL001879 SANTHI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 SANTHI BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-009-009/891
(KARAIVETTI) 		2931004000NRG23310520220058708 31/05/2022 DHANALAKSHMI 2931004WL001879 DHANALAKSHMI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 DHANALAKSHMI CANARA BANK(508532)
66 THIRUMANUR TN-31-004-009-009/891
(KARAIVETTI) 		2931004000NRG23310520220058709 31/05/2022 KUMAR 2931004WL001879 KUMAR 00078 CNRB0001582 1000 1000 Processed 04/06/2022 009630563 KUMAR CANARA BANK(508532)
67 THIRUMANUR TN-31-004-009-009/895
(KARAIVETTI) 		2931004000NRG23310520220058710 31/05/2022 SUBA 2931004WL001879 SUBA 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 SUBA CANARA BANK(508532)
68 THIRUMANUR TN-31-004-009-009/905
(KARAIVETTI) 		2931004000NRG23310520220058712 31/05/2022 MAINAr 2931004WL001879 MAINAr 00078 CNRB0001582 1000 1000 Processed 04/06/2022 009630563 MAINAr BANK OF INDIA(508505)
69 THIRUMANUR TN-31-004-009-009/905
(KARAIVETTI) 		2931004000NRG23310520220058711 31/05/2022 MENAGAGANDHI 2931004WL001879 MENAGAGANDHI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 MENAGAGANDHI CANARA BANK(508532)
70 THIRUMANUR TN-31-004-009-009/906
(KARAIVETTI) 		2931004000NRG23310520220058713 31/05/2022 ANBUSELVI 2931004WL001879 ANBUSELVI 00078 CNRB0001582 1000 1000 Processed 04/06/2022 009630563 ANBUSELVI BANK OF INDIA(508505)
71 THIRUMANUR TN-31-004-009-009/918
(KARAIVETTI) 		2931004000NRG23310520220058714 31/05/2022 NAVANEETHAM 2931004WL001879 NAVANEETHAM 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 NAVANEETHAM CANARA BANK(508532)
72 THIRUMANUR TN-31-004-009-009/918
(KARAIVETTI) 		2931004000NRG23310520220058715 31/05/2022 PALANISAMY 2931004WL001879 PALANISAMY 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 PALANISAMY CANARA BANK(508532)
73 THIRUMANUR TN-31-004-009-009/952
(KARAIVETTI) 		2931004000NRG23310520220058716 31/05/2022 ANANTHAKUMARI 2931004WL001879 ANANTHAKUMARI 00078 CNRB0001582 1200 1200 Processed 04/06/2022 009630563 ANANTHAKUMARI CANARA BANK(508532)
SubTotal 83686 83686
Total 83686 83686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_310522APB_FTO_253622 Canara Bank CNRB0001582 THIRUMAZHAPADI 83686

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