Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:32:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_260422FTO_129029
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-31-004-008-008/1073
(KANDIRATHEERTHAM) 		2931004000NRG23260420220006032 26/04/2022 SUGANTHI 2931004WL000356 SUGANTHI 00032 UTIB0001735 800 800 Processed 13/05/2022 018428325 SUGANTHI ()
SubTotal 800 800
2 THIRUMANUR TN-31-004-008-001/1110
(KANDIRATHEERTHAM) 		2931004000NRG23260420220006029 26/04/2022 DHURGA 2931004WL000356 DHURGA 00078 CNRB0001582 800 800 Processed 13/05/2022 018428325 DHURGA ()
3 THIRUMANUR TN-31-004-008-008/1009
(KANDIRATHEERTHAM) 		2931004000NRG23260420220006030 26/04/2022 Kathiravan 2931004WL000356 Kathiravan 00078 CNRB0001582 800 800 Processed 13/05/2022 018428325 Kathiravan ()
4 THIRUMANUR TN-31-004-008-008/1010
(KANDIRATHEERTHAM) 		2931004000NRG23260420220006031 26/04/2022 AKILANDESWARI 2931004WL000356 AKILANDESWARI 00078 CNRB0001582 800 800 Processed 13/05/2022 018428325 AKILANDESWARI ()
5 THIRUMANUR TN-31-004-008-008/1106
(KANDIRATHEERTHAM) 		2931004000NRG23260420220006033 26/04/2022 NAVAMANI 2931004WL000356 NAVAMANI 00078 CNRB0001582 800 800 Processed 13/05/2022 018428325 NAVAMANI ()
6 THIRUMANUR TN-31-004-008-008/496
(KANDIRATHEERTHAM) 		2931004000NRG23260420220006035 26/04/2022 ARULDOSS 2931004WL000356 ARULDOSS 00078 CNRB0001582 800 800 Processed 13/05/2022 018428325 ARULDOSS ()
SubTotal 4000 4000
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_260422FTO_129029 AXIS BANK UTIB0001735 KANDEERTHEERTHAM 800
2 THIRUMANUR TN2931004_260422FTO_129029 Canara Bank CNRB0001582 THIRUMAZHAPADI 4000

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