Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020123APB_FTO_1380916
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-31-004-006-006/1169
(ELANDHAKUDAM) 		2931004000NRG23311220220420960 02/01/2023 SUTHA 2931004WL015577 SUTHA 00078 CNRB0001582 1686 1686 Processed 03/02/2023 037269821 SUTHA INDIAN OVERSEAS BANK(508541)
2 THIRUMANUR TN-31-004-006-006/240
(ELANDHAKUDAM) 		2931004000NRG23311220220420963 02/01/2023 GANDHIMATHI 2931004WL015577 GANDHIMATHI 00078 CNRB0001582 1686 1686 Processed 02/02/2023 037269821 GANDHIMATHI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-006-006/248
(ELANDHAKUDAM) 		2931004000NRG23311220220420964 02/01/2023 SARASWATHI 2931004WL015577 SARASWATHI 00078 CNRB0001582 1686 1686 Processed 03/02/2023 037269821 SARASWATHI INDIAN OVERSEAS BANK(508541)
4 THIRUMANUR TN-31-004-006-006/434
(ELANDHAKUDAM) 		2931004000NRG23311220220420965 02/01/2023 UMARANI 2931004WL015577 UMARANI 00078 CNRB0001582 1686 1686 Processed 02/02/2023 037269821 UMARANI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-006-006/654
(ELANDHAKUDAM) 		2931004000NRG23311220220420966 02/01/2023 MUTHULAKSHMI 2931004WL015577 MUTHULAKSHMI 00078 CNRB0001582 1686 1686 Processed 02/02/2023 037269821 MUTHULAKSHMI CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020123APB_FTO_1380916 Canara Bank CNRB0001582 THIRUMAZHAPADI 8430

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