Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022FTO_1049876
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-31-004-010-003/1594
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288536 21/10/2022 SELVARANI 2931004WL011175 SELVARANI 00078 CNRB0001582 1686 1686 Processed 29/10/2022 014731502 SELVARANI ()
2 THIRUMANUR TN-31-004-010-010/1118
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288548 21/10/2022 MANIKAM 2931004WL011175 MANIKAM 00078 CNRB0001582 600 600 Processed 29/10/2022 014731502 MANIKAM ()
3 THIRUMANUR TN-31-004-010-010/1134
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288550 21/10/2022 KARUPPAIYA 2931004WL011175 KARUPPAIYA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 KARUPPAIYA ()
4 THIRUMANUR TN-31-004-010-010/1223
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288555 21/10/2022 RAJIVGANGHI 2931004WL011175 RAJIVGANGHI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 RAJIVGANGHI ()
5 THIRUMANUR TN-31-004-010-010/1376
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288558 21/10/2022 GUNAPATHI 2931004WL011175 GUNAPATHI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 GUNAPATHI ()
6 THIRUMANUR TN-31-004-010-010/1401
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288559 21/10/2022 REKA 2931004WL011175 REKA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 REKA ()
7 THIRUMANUR TN-31-004-010-010/1498
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288560 21/10/2022 MAGESHWARI 2931004WL011175 MAGESHWARI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 MAGESHWARI ()
8 THIRUMANUR TN-31-004-010-010/194
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288564 21/10/2022 TANGAIYAN 2931004WL011175 TANGAIYAN 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 TANGAIYAN ()
9 THIRUMANUR TN-31-004-010-010/199
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288566 21/10/2022 maruthai 2931004WL011175 maruthai 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 maruthai ()
10 THIRUMANUR TN-31-004-010-010/216
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288570 21/10/2022 manickam 2931004WL011175 manickam 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 manickam ()
11 THIRUMANUR TN-31-004-010-010/228
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288577 21/10/2022 THANAVEL 2931004WL011175 THANAVEL 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 THANAVEL ()
12 THIRUMANUR TN-31-004-010-010/229
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288579 21/10/2022 KARTHIKA 2931004WL011175 KARTHIKA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 KARTHIKA ()
13 THIRUMANUR TN-31-004-010-010/229
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288580 21/10/2022 VENGALAMANI 2931004WL011175 VENGALAMANI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 VENGALAMANI ()
14 THIRUMANUR TN-31-004-010-010/230
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288581 21/10/2022 CHITHRA 2931004WL011175 CHITHRA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 CHITHRA ()
15 THIRUMANUR TN-31-004-010-010/246
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288589 21/10/2022 PAPPA 2931004WL011175 PAPPA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 PAPPA ()
16 THIRUMANUR TN-31-004-010-010/258
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288594 21/10/2022 MERI 2931004WL011175 MERI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 MERI ()
17 THIRUMANUR TN-31-004-010-010/264
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288596 21/10/2022 KALYANI 2931004WL011175 KALYANI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 KALYANI ()
18 THIRUMANUR TN-31-004-010-010/267
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288599 21/10/2022 GOBINATH 2931004WL011175 GOBINATH 00078 CNRB0001582 1686 1686 Processed 29/10/2022 014731502 GOBINATH ()
19 THIRUMANUR TN-31-004-010-010/821
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288613 21/10/2022 SAIVARAJ 2931004WL011175 SAIVARAJ 00078 CNRB0001582 400 400 Processed 29/10/2022 014731502 SAIVARAJ ()
20 THIRUMANUR TN-31-004-010-010/822
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288614 21/10/2022 PARAMASIVAM 2931004WL011175 PARAMASIVAM 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 PARAMASIVAM ()
21 THIRUMANUR TN-31-004-010-010/823
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288618 21/10/2022 SUGUMAR 2931004WL011175 SUGUMAR 00078 CNRB0001582 800 800 Processed 29/10/2022 014731502 SUGUMAR ()
22 THIRUMANUR TN-31-004-010-010/852
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288622 21/10/2022 SELVARANI 2931004WL011175 SELVARANI 00078 CNRB0001582 600 600 Processed 29/10/2022 014731502 SELVARANI ()
23 THIRUMANUR TN-31-004-010-010/855
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288623 21/10/2022 SOUNDARRAJ 2931004WL011175 SOUNDARRAJ 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731502 SOUNDARRAJ ()
SubTotal 26172 26172
24 THIRUMANUR TN-31-004-010-010/1566
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288561 21/10/2022 SELVI 2931004WL011175 SELVI 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731502 SELVI ()
25 THIRUMANUR TN-31-004-010-010/234
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288586 21/10/2022 SURYA 2931004WL011175 SURYA 00691 IPOS0000001 1000 1000 Processed 29/10/2022 014731502 SURYA ()
26 THIRUMANUR TN-31-004-010-010/268
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288600 21/10/2022 RAVI 2931004WL011175 RAVI 00691 IPOS0000001 400 400 Processed 29/10/2022 014731502 RAVI ()
27 THIRUMANUR TN-31-004-010-010/850
(K.KAVATTANKURICHI) 		2931004000NRG23211020220288621 21/10/2022 THANGAYAN 2931004WL011175 THANGAYAN 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731502 THANGAYAN ()
SubTotal 3800 3800
Total 29972 29972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211022FTO_1049876 Canara Bank CNRB0001582 THIRUMAZHAPADI 26172
2 THIRUMANUR TN2931004_211022FTO_1049876 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3800

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