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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300323APB_FTO_1714080
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-31-004-010-010/1411
(K.KAVATTANKURICHI) 		2931004000NRG23300320230756966 30/03/2023 DHANAVEL 2931004WL021141 DHANAVEL 00078 CNRB0001582 1405 1405 Processed 12/05/2023 020056895 DHANAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-010-010/1411
(K.KAVATTANKURICHI) 		2931004000NRG23300320230756965 30/03/2023 VIJAYAKUMARI 2931004WL021141 VIJAYAKUMARI 00078 CNRB0001582 1405 1405 Processed 12/05/2023 020056895 VIJAYAKUMARI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-010-010/1586
(K.KAVATTANKURICHI) 		2931004000NRG23300320230756967 30/03/2023 MALARKODI 2931004WL021141 MALARKODI 00078 CNRB0001582 1405 1405 Processed 12/05/2023 020056895 MALARKODI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-010-010/1587
(K.KAVATTANKURICHI) 		2931004000NRG23300320230756968 30/03/2023 SELVI 2931004WL021141 SELVI 00078 CNRB0001582 1405 1405 Processed 12/05/2023 020056895 SELVI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-010-010/946
(K.KAVATTANKURICHI) 		2931004000NRG23300320230756970 30/03/2023 KUMAR 2931004WL021141 KUMAR 00078 CNRB0001582 1405 1405 Processed 12/05/2023 020056895 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-010-010/946
(K.KAVATTANKURICHI) 		2931004000NRG23300320230756971 30/03/2023 VIJAYA 2931004WL021141 VIJAYA 00078 CNRB0001582 1405 1405 Processed 12/05/2023 020056895 VIJAYA CANARA BANK(508532)
SubTotal 8430 8430
7 THIRUMANUR TN-31-004-010-010/533
(K.KAVATTANKURICHI) 		2931004000NRG23300320230756969 30/03/2023 jayanthi 2931004WL021141 jayanthi 00691 IPOS0000001 1405 1405 Processed 12/05/2023 020056895 jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300323APB_FTO_1714080 Canara Bank CNRB0001582 THIRUMAZHAPADI 8430
2 THIRUMANUR TN2931004_300323APB_FTO_1714080 India Post Payments Bank IPOS0000001 PERAMBALUR 1405

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