Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_161222FTO_1291481
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-31-004-008-008/1058
(KANDIRATHEERTHAM) 		2931004000NRG23161220220401915 16/12/2022 SUVITHA 2931004WL014801 SUVITHA 00078 CNRB0001582 1000 1000 Processed 08/02/2023 010082760 SUVITHA ()
2 THIRUMANUR TN-31-004-008-008/527
(KANDIRATHEERTHAM) 		2931004000NRG23161220220401918 16/12/2022 SUGANYA 2931004WL014801 SUGANYA 00078 CNRB0001582 1000 1000 Processed 08/02/2023 010082760 SUGANYA ()
3 THIRUMANUR TN-31-004-008-009/1124
(KANDIRATHEERTHAM) 		2931004000NRG23161220220401925 16/12/2022 Victoria 2931004WL014801 Victoria 00078 CNRB0001582 1000 1000 Processed 08/02/2023 010082760 Victoria ()
4 THIRUMANUR TN-31-004-008-009/1127
(KANDIRATHEERTHAM) 		2931004000NRG23161220220401926 16/12/2022 Sebashtinal 2931004WL014801 Sebashtinal 00078 CNRB0001582 1000 1000 Processed 08/02/2023 010082760 Sebashtinal ()
5 THIRUMANUR TN-31-004-008-009/1137
(KANDIRATHEERTHAM) 		2931004000NRG23161220220401927 16/12/2022 Eugin Bendicta 2931004WL014801 Eugin Bendicta 00078 CNRB0001582 1000 1000 Processed 08/02/2023 010082760 Eugin Bendicta ()
6 THIRUMANUR TN-31-004-008-009/1139
(KANDIRATHEERTHAM) 		2931004000NRG23161220220401928 16/12/2022 Pathima 2931004WL014801 Pathima 00078 CNRB0001582 1000 1000 Processed 08/02/2023 010082760 Pathima ()
7 THIRUMANUR TN-31-004-008-009/1141
(KANDIRATHEERTHAM) 		2931004000NRG23161220220401929 16/12/2022 Marathal 2931004WL014801 Marathal 00078 CNRB0001582 1000 1000 Processed 08/02/2023 010082760 Marathal ()
SubTotal 7000 7000
8 THIRUMANUR TN-31-004-008-008/1143
(KANDIRATHEERTHAM) 		2931004000NRG23161220220401916 16/12/2022 Mariya 2931004WL014801 Mariya 00691 IPOS0000001 1000 1000 Processed 08/02/2023 010082760 Mariya ()
SubTotal 1000 1000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_161222FTO_1291481 Canara Bank CNRB0001582 THIRUMAZHAPADI 7000
2 THIRUMANUR TN2931004_161222FTO_1291481 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1000

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