Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230822APB_FTO_759466
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-31-004-008-008/256
(KANDIRATHEERTHAM) 		2931004000NRG23220820220199661 23/08/2022 kalaiselvi 2931004WL007289 kalaiselvi 00078 CNRB0001582 1638 1638 Processed 01/09/2022 020844995 kalaiselvi CANARA BANK(508532)
2 THIRUMANUR TN-31-004-008-008/361
(KANDIRATHEERTHAM) 		2931004000NRG23220820220199662 23/08/2022 CHITRA 2931004WL007289 CHITRA 00078 CNRB0001582 1638 1638 Processed 31/08/2022 020844995 CHITRA AXIS BANK(607153)
3 THIRUMANUR TN-31-004-008-008/474
(KANDIRATHEERTHAM) 		2931004000NRG23220820220199663 23/08/2022 RAMAN 2931004WL007289 RAMAN 00078 CNRB0001582 1638 1638 Processed 01/09/2022 020844995 RAMAN CANARA BANK(508532)
4 THIRUMANUR TN-31-004-008-008/474
(KANDIRATHEERTHAM) 		2931004000NRG23220820220199664 23/08/2022 VEMBU 2931004WL007289 VEMBU 00078 CNRB0001582 1638 1638 Processed 01/09/2022 020844995 VEMBU 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_230822APB_FTO_759466 Canara Bank CNRB0001582 THIRUMAZHAPADI 6552

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