Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090123APB_FTO_1413685
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-31-004-008-001/108-A
(KANDIRATHEERTHAM) 		2931004000NRG23070120230429759 09/01/2023 VASANTHI 2931004WL015906 VASANTHI 00078 CNRB0001582 1638 1638 Processed 01/02/2023 018558837 VASANTHI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-008-001/966
(KANDIRATHEERTHAM) 		2931004000NRG23070120230429760 09/01/2023 RANJINI 2931004WL015906 RANJINI 00078 CNRB0001582 1638 1638 Processed 02/02/2023 018558837 RANJINI INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-008-008/106
(KANDIRATHEERTHAM) 		2931004000NRG23070120230429761 09/01/2023 Valarmathi 2931004WL015906 Valarmathi 00078 CNRB0001582 1638 1638 Processed 01/02/2023 018558837 Valarmathi CANARA BANK(508532)
4 THIRUMANUR TN-31-004-008-008/134
(KANDIRATHEERTHAM) 		2931004000NRG23070120230429762 09/01/2023 MARUTHAMBAL 2931004WL015906 MARUTHAMBAL 00078 CNRB0001582 1638 1638 Processed 01/02/2023 018558837 MARUTHAMBAL CANARA BANK(508532)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090123APB_FTO_1413685 Canara Bank CNRB0001582 THIRUMAZHAPADI 6552

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