Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:43:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230822APB_FTO_759213
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-31-004-002-001/169
(ANNIMANGALAM) 		2931004000NRG23220820220199148 23/08/2022 DEVAGI 2931004WL007266 DEVAGI 00078 CNRB0001582 1686 1686 Processed 01/09/2022 020844995 DEVAGI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-002-001/195
(ANNIMANGALAM) 		2931004000NRG23220820220199149 23/08/2022 MATHIYALAGAN 2931004WL007266 MATHIYALAGAN 00078 CNRB0001582 1686 1686 Processed 01/09/2022 020844995 MATHIYALAGAN CANARA BANK(508532)
3 THIRUMANUR TN-31-004-002-001/564
(ANNIMANGALAM) 		2931004000NRG23220820220199150 23/08/2022 UMAMAHESHWARI 2931004WL007266 UMAMAHESHWARI 00078 CNRB0001582 1686 1686 Processed 01/09/2022 020844995 UMAMAHESHWARI CANARA BANK(508532)
4 THIRUMANUR TN-31-004-002-001/692
(ANNIMANGALAM) 		2931004000NRG23220820220199151 23/08/2022 ROJA 2931004WL007266 ROJA 00078 CNRB0001582 1686 1686 Processed 01/09/2022 020844995 ROJA CANARA BANK(508532)
5 THIRUMANUR TN-31-004-002-001/722
(ANNIMANGALAM) 		2931004000NRG23220820220199152 23/08/2022 SANTHI 2931004WL007266 SANTHI 00078 CNRB0001582 1686 1686 Processed 01/09/2022 020844995 SANTHI CANARA BANK(508532)
6 THIRUMANUR TN-31-004-002-001/744-A
(ANNIMANGALAM) 		2931004000NRG23220820220199153 23/08/2022 JAYALAKSHMI 2931004WL007266 JAYALAKSHMI 00078 CNRB0001582 1686 1686 Processed 01/09/2022 020844995 JAYALAKSHMI CANARA BANK(508532)
7 THIRUMANUR TN-31-004-002-001/841
(ANNIMANGALAM) 		2931004000NRG23220820220199156 23/08/2022 ARIVAZHAGAN 2931004WL007266 ARIVAZHAGAN 00078 CNRB0001582 1686 1686 Processed 01/09/2022 020844995 ARIVAZHAGAN CANARA BANK(508532)
8 THIRUMANUR TN-31-004-002-002/499
(ANNIMANGALAM) 		2931004000NRG23220820220199157 23/08/2022 KARBAGAM 2931004WL007266 KARBAGAM 00078 CNRB0001582 1686 1686 Processed 01/09/2022 020844995 KARBAGAM CANARA BANK(508532)
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_230822APB_FTO_759213 Canara Bank CNRB0001582 THIRUMAZHAPADI 13488

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