Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020123APB_FTO_1379193
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-31-004-009-001/651-A
(KARAIVETTI) 		2931004000NRG23301220220419779 02/01/2023 RAJAMANICKAM 2931004WL015516 RAJAMANICKAM 00078 CNRB0001582 800 800 Processed 02/02/2023 037269821 RAJAMANICKAM CANARA BANK(508532)
2 THIRUMANUR TN-31-004-009-001/748-A
(KARAIVETTI) 		2931004000NRG23301220220419780 02/01/2023 SAMATHAN 2931004WL015516 SAMATHAN 00078 CNRB0001582 800 800 Processed 02/02/2023 037269821 SAMATHAN CANARA BANK(508532)
3 THIRUMANUR TN-31-004-009-001/782-A
(KARAIVETTI) 		2931004000NRG23301220220419781 02/01/2023 MURUKANANTHAM 2931004WL015516 MURUKANANTHAM 00078 CNRB0001582 800 800 Processed 03/02/2023 037269821 MURUKANANTHAM INDIAN BANK(607105)
4 THIRUMANUR TN-31-004-009-001/838
(KARAIVETTI) 		2931004000NRG23301220220419782 02/01/2023 JAYAGODI 2931004WL015516 JAYAGODI 00078 CNRB0001582 1124 1124 Processed 02/02/2023 037269821 JAYAGODI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-009-009/127
(KARAIVETTI) 		2931004000NRG23301220220419783 02/01/2023 AYYAPERUMAL 2931004WL015516 AYYAPERUMAL 00078 CNRB0001582 800 800 Processed 02/02/2023 037269821 AYYAPERUMAL CANARA BANK(508532)
6 THIRUMANUR TN-31-004-009-009/147
(KARAIVETTI) 		2931004000NRG23301220220419784 02/01/2023 MAYANDI 2931004WL015516 MAYANDI 00078 CNRB0001582 800 800 Processed 02/02/2023 037269821 MAYANDI CANARA BANK(508532)
7 THIRUMANUR TN-31-004-009-009/234
(KARAIVETTI) 		2931004000NRG23301220220419785 02/01/2023 DHANAM 2931004WL015516 DHANAM 00078 CNRB0001582 800 800 Processed 02/02/2023 037269821 DHANAM CANARA BANK(508532)
8 THIRUMANUR TN-31-004-009-009/247
(KARAIVETTI) 		2931004000NRG23301220220419786 02/01/2023 SUNDRALINGAM 2931004WL015516 SUNDRALINGAM 00078 CNRB0001582 600 600 Processed 02/02/2023 037269821 SUNDRALINGAM CANARA BANK(508532)
9 THIRUMANUR TN-31-004-009-009/276
(KARAIVETTI) 		2931004000NRG23301220220419787 02/01/2023 RAMACHANDIRAN 2931004WL015516 RAMACHANDIRAN 00078 CNRB0001582 400 400 Processed 03/02/2023 037269821 RAMACHANDIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-009-009/322
(KARAIVETTI) 		2931004000NRG23301220220419788 02/01/2023 SELVARASU 2931004WL015516 SELVARASU 00078 CNRB0001582 800 800 Processed 02/02/2023 037269821 SELVARASU CANARA BANK(508532)
11 THIRUMANUR TN-31-004-009-009/425
(KARAIVETTI) 		2931004000NRG23301220220419790 02/01/2023 CHINNADURAI 2931004WL015516 CHINNADURAI 00078 CNRB0001582 800 800 Processed 02/02/2023 037269821 CHINNADURAI CANARA BANK(508532)
12 THIRUMANUR TN-31-004-009-009/472
(KARAIVETTI) 		2931004000NRG23301220220419791 02/01/2023 KALIYAPERUMAL 2931004WL015516 KALIYAPERUMAL 00078 CNRB0001582 800 800 Processed 02/02/2023 037269821 KALIYAPERUMAL BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-009-009/535
(KARAIVETTI) 		2931004000NRG23301220220419792 02/01/2023 DURAIRAJ 2931004WL015516 DURAIRAJ 00078 CNRB0001582 800 800 Processed 02/02/2023 037269821 DURAIRAJ CANARA BANK(508532)
14 THIRUMANUR TN-31-004-009-009/546
(KARAIVETTI) 		2931004000NRG23301220220419793 02/01/2023 VELAYUTHAM 2931004WL015516 VELAYUTHAM 00078 CNRB0001582 800 800 Processed 02/02/2023 037269821 VELAYUTHAM CANARA BANK(508532)
15 THIRUMANUR TN-31-004-009-009/569
(KARAIVETTI) 		2931004000NRG23301220220419794 02/01/2023 YOKARAJ 2931004WL015516 YOKARAJ 00078 CNRB0001582 800 800 Processed 02/02/2023 037269821 YOKARAJ CANARA BANK(508532)
16 THIRUMANUR TN-31-004-009-009/575
(KARAIVETTI) 		2931004000NRG23301220220419795 02/01/2023 GOVINTHARAJ 2931004WL015516 GOVINTHARAJ 00078 CNRB0001582 800 800 Processed 02/02/2023 037269821 GOVINTHARAJ CANARA BANK(508532)
17 THIRUMANUR TN-31-004-009-009/580
(KARAIVETTI) 		2931004000NRG23301220220419796 02/01/2023 KUMAR 2931004WL015516 KUMAR 00078 CNRB0001582 800 800 Processed 02/02/2023 037269821 KUMAR CANARA BANK(508532)
18 THIRUMANUR TN-31-004-009-009/648
(KARAIVETTI) 		2931004000NRG23301220220419797 02/01/2023 THANGARASU 2931004WL015516 THANGARASU 00078 CNRB0001582 800 800 Processed 03/02/2023 037269821 THANGARASU INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-009-009/65
(KARAIVETTI) 		2931004000NRG23301220220419798 02/01/2023 PUNNIYAMURTHY 2931004WL015516 PUNNIYAMURTHY 00078 CNRB0001582 600 600 Processed 03/02/2023 037269821 PUNNIYAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14724 14724
20 THIRUMANUR TN-31-004-009-009/42
(KARAIVETTI) 		2931004000NRG23301220220419789 02/01/2023 SELVAM 2931004WL015516 SELVAM 00691 IPOS0000001 800 800 Processed 03/02/2023 037269821 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 15524 15524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020123APB_FTO_1379193 Canara Bank CNRB0001582 THIRUMAZHAPADI 14724
2 THIRUMANUR TN2931004_020123APB_FTO_1379193 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

Download In Excel