Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_120123APB_FTO_1432820
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-31-004-002-002/70
(ANNIMANGALAM) 		2931004000NRG23120120230435344 12/01/2023 GAYATHRI 2931004WL016186 GAYATHRI 00048 BKID0008311 1218 1218 Processed 02/02/2023 037295842 GAYATHRI BANK OF INDIA(508505)
SubTotal 1218 1218
2 THIRUMANUR TN-31-004-002-002/63
(ANNIMANGALAM) 		2931004000NRG23120120230435343 12/01/2023 LATHA 2931004WL016186 LATHA 00078 CNRB0001582 1218 1218 Processed 02/02/2023 037295842 LATHA CANARA BANK(508532)
3 THIRUMANUR TN-31-004-002-002/74
(ANNIMANGALAM) 		2931004000NRG23120120230435345 12/01/2023 AMMSAVALLI 2931004WL016186 AMMSAVALLI 00078 CNRB0001582 1218 1218 Processed 02/02/2023 037295842 AMMSAVALLI CANARA BANK(508532)
4 THIRUMANUR TN-31-004-002-003/467-A
(ANNIMANGALAM) 		2931004000NRG23120120230435347 12/01/2023 LOORTHUMARI 2931004WL016186 LOORTHUMARI 00078 CNRB0001582 1218 1218 Processed 02/02/2023 037295842 LOORTHUMARI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-002-003/558
(ANNIMANGALAM) 		2931004000NRG23120120230435348 12/01/2023 VENNILA 2931004WL016186 VENNILA 00078 CNRB0001582 1218 1218 Processed 02/02/2023 037295842 VENNILA CANARA BANK(508532)
6 THIRUMANUR TN-31-004-002-003/68
(ANNIMANGALAM) 		2931004000NRG23120120230435349 12/01/2023 KASDHURI 2931004WL016186 KASDHURI 00078 CNRB0001582 1218 1218 Processed 02/02/2023 037295842 KASDHURI CANARA BANK(508532)
7 THIRUMANUR TN-31-004-002-003/989
(ANNIMANGALAM) 		2931004000NRG23120120230435350 12/01/2023 DHANALAKSHMI 2931004WL016186 DHANALAKSHMI 00078 CNRB0001582 1218 1218 Processed 03/02/2023 037295842 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7308 7308
Total 8526 8526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_120123APB_FTO_1432820 Bank of India BKID0008311 TIRUMANNUR 1218
2 THIRUMANUR TN2931004_120123APB_FTO_1432820 Canara Bank CNRB0001582 THIRUMAZHAPADI 7308

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