Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_050722FTO_486889
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-31-004-003-002/729
(AYANSUTHAMALLI) 		2931004000NRG23050720220123339 05/07/2022 DURGADEVI 2931004WL004315 DURGADEVI 00078 CNRB0001582 1686 1686 Processed 08/07/2022 027753937 DURGADEVI ()
2 THIRUMANUR TN-31-004-003-003/157
(AYANSUTHAMALLI) 		2931004000NRG23050720220123343 05/07/2022 MUTHULAKSHMI 2931004WL004315 MUTHULAKSHMI 00078 CNRB0001582 1686 1686 Processed 08/07/2022 027753937 MUTHULAKSHMI ()
3 THIRUMANUR TN-31-004-003-003/157
(AYANSUTHAMALLI) 		2931004000NRG23050720220123342 05/07/2022 PALANISAMI 2931004WL004315 PALANISAMI 00078 CNRB0001582 1686 1686 Processed 08/07/2022 027753937 PALANISAMI ()
4 THIRUMANUR TN-31-004-003-003/2
(AYANSUTHAMALLI) 		2931004000NRG23050720220123346 05/07/2022 PAVUNRAJ 2931004WL004315 PAVUNRAJ 00078 CNRB0001582 1686 1686 Processed 08/07/2022 027753937 PAVUNRAJ ()
5 THIRUMANUR TN-31-004-003-003/366
(AYANSUTHAMALLI) 		2931004000NRG23050720220123350 05/07/2022 PALANISAMI 2931004WL004315 PALANISAMI 00078 CNRB0001582 1686 1686 Processed 08/07/2022 027753937 PALANISAMI ()
6 THIRUMANUR TN-31-004-003-003/444
(AYANSUTHAMALLI) 		2931004000NRG23050720220123353 05/07/2022 KARUPPAIYA 2931004WL004315 KARUPPAIYA 00078 CNRB0001582 1686 1686 Processed 08/07/2022 027753937 KARUPPAIYA ()
7 THIRUMANUR TN-31-004-003-003/691
(AYANSUTHAMALLI) 		2931004000NRG23050720220123357 05/07/2022 SANGEETHARANI 2931004WL004315 SANGEETHARANI 00078 CNRB0001582 1686 1686 Processed 08/07/2022 027753937 SANGEETHARANI ()
8 THIRUMANUR TN-31-004-003-003/730
(AYANSUTHAMALLI) 		2931004000NRG23050720220123358 05/07/2022 CHAKARAVARTHI 2931004WL004315 CHAKARAVARTHI 00078 CNRB0001582 1686 1686 Processed 08/07/2022 027753937 CHAKARAVARTHI ()
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_050722FTO_486889 Canara Bank CNRB0001582 THIRUMAZHAPADI 13488

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