Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211122APB_FTO_1180215
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-31-004-003-002/332-A
(AYANSUTHAMALLI) 		2931004000NRG23211120220347978 21/11/2022 GOVINDHAN 2931004WL013161 GOVINDHAN 00078 CNRB0001582 600 600 Processed 09/12/2022 026441306 GOVINDHAN CANARA BANK(508532)
2 THIRUMANUR TN-31-004-003-002/363-A
(AYANSUTHAMALLI) 		2931004000NRG23211120220347979 21/11/2022 MALARKODI 2931004WL013161 MALARKODI 00078 CNRB0001582 600 600 Processed 09/12/2022 026441306 MALARKODI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-003-002/500-A
(AYANSUTHAMALLI) 		2931004000NRG23211120220347980 21/11/2022 KARPAGAM 2931004WL013161 KARPAGAM 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 KARPAGAM CANARA BANK(508532)
4 THIRUMANUR TN-31-004-003-002/527
(AYANSUTHAMALLI) 		2931004000NRG23211120220347982 21/11/2022 samuthiraraju 2931004WL013161 samuthiraraju 00078 CNRB0001582 200 200 Processed 09/12/2022 026441306 samuthiraraju CANARA BANK(508532)
5 THIRUMANUR TN-31-004-003-002/527
(AYANSUTHAMALLI) 		2931004000NRG23211120220347983 21/11/2022 SUDHA 2931004WL013161 SUDHA 00078 CNRB0001582 400 400 Processed 09/12/2022 026441306 SUDHA CANARA BANK(508532)
6 THIRUMANUR TN-31-004-003-002/538
(AYANSUTHAMALLI) 		2931004000NRG23211120220347985 21/11/2022 CHITRA 2931004WL013161 CHITRA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 CHITRA CANARA BANK(508532)
7 THIRUMANUR TN-31-004-003-002/540
(AYANSUTHAMALLI) 		2931004000NRG23211120220347986 21/11/2022 KAVITHA 2931004WL013161 KAVITHA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 KAVITHA CANARA BANK(508532)
8 THIRUMANUR TN-31-004-003-002/541
(AYANSUTHAMALLI) 		2931004000NRG23211120220347987 21/11/2022 SHANTHI 2931004WL013161 SHANTHI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SHANTHI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-003-002/543
(AYANSUTHAMALLI) 		2931004000NRG23211120220347988 21/11/2022 SAMUTHIRARANI 2931004WL013161 SAMUTHIRARANI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SAMUTHIRARANI CANARA BANK(508532)
10 THIRUMANUR TN-31-004-003-002/545
(AYANSUTHAMALLI) 		2931004000NRG23211120220347992 21/11/2022 RAJALAKSHMI 2931004WL013161 RAJALAKSHMI 00078 CNRB0001582 400 400 Processed 09/12/2022 026441306 RAJALAKSHMI CANARA BANK(508532)
11 THIRUMANUR TN-31-004-003-002/545
(AYANSUTHAMALLI) 		2931004000NRG23211120220347991 21/11/2022 SELVAKUMAR 2931004WL013161 SELVAKUMAR 00078 CNRB0001582 400 400 Processed 09/12/2022 026441306 SELVAKUMAR CANARA BANK(508532)
12 THIRUMANUR TN-31-004-003-002/680
(AYANSUTHAMALLI) 		2931004000NRG23211120220347994 21/11/2022 KANMANI 2931004WL013161 KANMANI 00078 CNRB0001582 1124 1124 Processed 09/12/2022 026441306 KANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-003-002/86-A
(AYANSUTHAMALLI) 		2931004000NRG23211120220347997 21/11/2022 GEETHA 2931004WL013161 GEETHA 00078 CNRB0001582 600 600 Processed 09/12/2022 026441306 GEETHA CANARA BANK(508532)
14 THIRUMANUR TN-31-004-003-002/86-A
(AYANSUTHAMALLI) 		2931004000NRG23211120220347996 21/11/2022 PUNNIYAMURTHY 2931004WL013161 PUNNIYAMURTHY 00078 CNRB0001582 400 400 Processed 09/12/2022 026441306 PUNNIYAMURTHY CANARA BANK(508532)
15 THIRUMANUR TN-31-004-003-003/193
(AYANSUTHAMALLI) 		2931004000NRG23211120220347998 21/11/2022 CHINNAPONNU 2931004WL013161 CHINNAPONNU 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 CHINNAPONNU CANARA BANK(508532)
16 THIRUMANUR TN-31-004-003-003/194
(AYANSUTHAMALLI) 		2931004000NRG23211120220347999 21/11/2022 SENTHAMILSELVI 2931004WL013161 SENTHAMILSELVI 00078 CNRB0001582 600 600 Processed 09/12/2022 026441306 SENTHAMILSELVI STATE BANK OF INDIA(508548)
17 THIRUMANUR TN-31-004-003-003/200
(AYANSUTHAMALLI) 		2931004000NRG23211120220348000 21/11/2022 VADIVEL 2931004WL013161 VADIVEL 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 VADIVEL STATE BANK OF INDIA(508548)
18 THIRUMANUR TN-31-004-003-003/208
(AYANSUTHAMALLI) 		2931004000NRG23211120220348001 21/11/2022 KAVITHA 2931004WL013161 KAVITHA 00078 CNRB0001582 600 600 Processed 09/12/2022 026441306 KAVITHA CANARA BANK(508532)
19 THIRUMANUR TN-31-004-003-003/214
(AYANSUTHAMALLI) 		2931004000NRG23211120220348003 21/11/2022 VANITHA 2931004WL013161 VANITHA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 VANITHA HDFC BANK LTD(607152)
20 THIRUMANUR TN-31-004-003-003/215
(AYANSUTHAMALLI) 		2931004000NRG23211120220348004 21/11/2022 amsavalli 2931004WL013161 amsavalli 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 amsavalli CANARA BANK(508532)
21 THIRUMANUR TN-31-004-003-003/218
(AYANSUTHAMALLI) 		2931004000NRG23211120220348005 21/11/2022 KANNATHASAN 2931004WL013161 KANNATHASAN 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 KANNATHASAN CANARA BANK(508532)
22 THIRUMANUR TN-31-004-003-003/218
(AYANSUTHAMALLI) 		2931004000NRG23211120220348006 21/11/2022 SASIKALA 2931004WL013161 SASIKALA 00078 CNRB0001582 600 600 Processed 09/12/2022 026441306 SASIKALA CANARA BANK(508532)
23 THIRUMANUR TN-31-004-003-003/220
(AYANSUTHAMALLI) 		2931004000NRG23211120220348007 21/11/2022 CHINNAMMAL 2931004WL013161 CHINNAMMAL 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 CHINNAMMAL CANARA BANK(508532)
24 THIRUMANUR TN-31-004-003-003/223
(AYANSUTHAMALLI) 		2931004000NRG23211120220348008 21/11/2022 MUTHULAKSHMI 2931004WL013161 MUTHULAKSHMI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 MUTHULAKSHMI CANARA BANK(508532)
25 THIRUMANUR TN-31-004-003-003/225
(AYANSUTHAMALLI) 		2931004000NRG23211120220348009 21/11/2022 SUJATHA 2931004WL013161 SUJATHA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-003-003/227
(AYANSUTHAMALLI) 		2931004000NRG23211120220348010 21/11/2022 MAYILAMBAL 2931004WL013161 MAYILAMBAL 00078 CNRB0001582 1124 1124 Processed 09/12/2022 026441306 MAYILAMBAL CANARA BANK(508532)
27 THIRUMANUR TN-31-004-003-003/228
(AYANSUTHAMALLI) 		2931004000NRG23211120220348012 21/11/2022 VIJAYAKUMARI 2931004WL013161 VIJAYAKUMARI 00078 CNRB0001582 400 400 Processed 09/12/2022 026441306 VIJAYAKUMARI CANARA BANK(508532)
28 THIRUMANUR TN-31-004-003-003/230
(AYANSUTHAMALLI) 		2931004000NRG23211120220348013 21/11/2022 PAVUNAPATHI 2931004WL013161 PAVUNAPATHI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 PAVUNAPATHI CANARA BANK(508532)
29 THIRUMANUR TN-31-004-003-003/233
(AYANSUTHAMALLI) 		2931004000NRG23211120220348014 21/11/2022 GANDHIMATHI 2931004WL013161 GANDHIMATHI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 GANDHIMATHI STATE BANK OF INDIA(508548)
30 THIRUMANUR TN-31-004-003-003/240
(AYANSUTHAMALLI) 		2931004000NRG23211120220348016 21/11/2022 MALARKODI 2931004WL013161 MALARKODI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 MALARKODI CANARA BANK(508532)
31 THIRUMANUR TN-31-004-003-003/240
(AYANSUTHAMALLI) 		2931004000NRG23211120220348017 21/11/2022 SEKAR 2931004WL013161 SEKAR 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SEKAR CANARA BANK(508532)
32 THIRUMANUR TN-31-004-003-003/241
(AYANSUTHAMALLI) 		2931004000NRG23211120220348018 21/11/2022 JAYARAMAN 2931004WL013161 JAYARAMAN 00078 CNRB0001582 200 200 Processed 09/12/2022 026441306 JAYARAMAN CANARA BANK(508532)
33 THIRUMANUR TN-31-004-003-003/241
(AYANSUTHAMALLI) 		2931004000NRG23211120220348019 21/11/2022 SELLAMMAL 2931004WL013161 SELLAMMAL 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SELLAMMAL CANARA BANK(508532)
34 THIRUMANUR TN-31-004-003-003/242
(AYANSUTHAMALLI) 		2931004000NRG23211120220348021 21/11/2022 GOMATHI 2931004WL013161 GOMATHI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 GOMATHI CANARA BANK(508532)
35 THIRUMANUR TN-31-004-003-003/243
(AYANSUTHAMALLI) 		2931004000NRG23211120220348023 21/11/2022 VIJAYA 2931004WL013161 VIJAYA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 VIJAYA CANARA BANK(508532)
36 THIRUMANUR TN-31-004-003-003/244
(AYANSUTHAMALLI) 		2931004000NRG23211120220348024 21/11/2022 JEYSANKAR 2931004WL013161 JEYSANKAR 00078 CNRB0001582 1124 1124 Processed 09/12/2022 026441306 JEYSANKAR CANARA BANK(508532)
37 THIRUMANUR TN-31-004-003-003/244
(AYANSUTHAMALLI) 		2931004000NRG23211120220348025 21/11/2022 SANTHI 2931004WL013161 SANTHI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SANTHI CANARA BANK(508532)
38 THIRUMANUR TN-31-004-003-003/247
(AYANSUTHAMALLI) 		2931004000NRG23211120220348027 21/11/2022 KALAISELVI 2931004WL013161 KALAISELVI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 KALAISELVI CANARA BANK(508532)
39 THIRUMANUR TN-31-004-003-003/250
(AYANSUTHAMALLI) 		2931004000NRG23211120220348028 21/11/2022 SANTHASEELA 2931004WL013161 SANTHASEELA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SANTHASEELA CITY UNION BANK LIMITED(607324)
40 THIRUMANUR TN-31-004-003-003/267
(AYANSUTHAMALLI) 		2931004000NRG23211120220348031 21/11/2022 NAVNEETHAM 2931004WL013161 NAVNEETHAM 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 NAVNEETHAM CANARA BANK(508532)
41 THIRUMANUR TN-31-004-003-003/267
(AYANSUTHAMALLI) 		2931004000NRG23211120220348030 21/11/2022 REKA 2931004WL013161 REKA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 REKA CANARA BANK(508532)
42 THIRUMANUR TN-31-004-003-003/298
(AYANSUTHAMALLI) 		2931004000NRG23211120220348032 21/11/2022 SELVA NATHAN 2931004WL013161 SELVA NATHAN 00078 CNRB0001582 200 200 Processed 09/12/2022 026441306 SELVA NATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-003-003/298
(AYANSUTHAMALLI) 		2931004000NRG23211120220348033 21/11/2022 SELVANATHAN 2931004WL013161 SELVANATHAN 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SELVANATHAN CANARA BANK(508532)
44 THIRUMANUR TN-31-004-003-003/318
(AYANSUTHAMALLI) 		2931004000NRG23211120220348034 21/11/2022 NALLATHAMBI 2931004WL013161 NALLATHAMBI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 NALLATHAMBI CANARA BANK(508532)
45 THIRUMANUR TN-31-004-003-003/318
(AYANSUTHAMALLI) 		2931004000NRG23211120220348035 21/11/2022 THAMILMANI 2931004WL013161 THAMILMANI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 THAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-003-003/328
(AYANSUTHAMALLI) 		2931004000NRG23211120220348037 21/11/2022 INTHIRANI 2931004WL013161 INTHIRANI 00078 CNRB0001582 400 400 Processed 09/12/2022 026441306 INTHIRANI CANARA BANK(508532)
47 THIRUMANUR TN-31-004-003-003/328
(AYANSUTHAMALLI) 		2931004000NRG23211120220348036 21/11/2022 RENGASAMY 2931004WL013161 RENGASAMY 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 RENGASAMY CANARA BANK(508532)
48 THIRUMANUR TN-31-004-003-003/330
(AYANSUTHAMALLI) 		2931004000NRG23211120220348038 21/11/2022 GANAGAM 2931004WL013161 GANAGAM 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 GANAGAM CANARA BANK(508532)
49 THIRUMANUR TN-31-004-003-003/341
(AYANSUTHAMALLI) 		2931004000NRG23211120220348041 21/11/2022 POOMALAI 2931004WL013161 POOMALAI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 POOMALAI PALLAVAN GRAMA BANK(607052)
50 THIRUMANUR TN-31-004-003-003/372
(AYANSUTHAMALLI) 		2931004000NRG23211120220348042 21/11/2022 VASANTHA 2931004WL013161 VASANTHA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 VASANTHA CANARA BANK(508532)
51 THIRUMANUR TN-31-004-003-003/374
(AYANSUTHAMALLI) 		2931004000NRG23211120220348043 21/11/2022 DHURAIKANNU 2931004WL013161 DHURAIKANNU 00078 CNRB0001582 200 200 Processed 09/12/2022 026441306 DHURAIKANNU CANARA BANK(508532)
52 THIRUMANUR TN-31-004-003-003/375
(AYANSUTHAMALLI) 		2931004000NRG23211120220348044 21/11/2022 VALLIYAMMAI 2931004WL013161 VALLIYAMMAI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 VALLIYAMMAI CANARA BANK(508532)
53 THIRUMANUR TN-31-004-003-003/399
(AYANSUTHAMALLI) 		2931004000NRG23211120220348045 21/11/2022 RADHIKA 2931004WL013161 RADHIKA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-003-003/400
(AYANSUTHAMALLI) 		2931004000NRG23211120220348046 21/11/2022 SANTHI 2931004WL013161 SANTHI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SANTHI CANARA BANK(508532)
55 THIRUMANUR TN-31-004-003-003/415
(AYANSUTHAMALLI) 		2931004000NRG23211120220348048 21/11/2022 SETHUMANI 2931004WL013161 SETHUMANI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SETHUMANI CANARA BANK(508532)
56 THIRUMANUR TN-31-004-003-003/427
(AYANSUTHAMALLI) 		2931004000NRG23211120220348049 21/11/2022 POONGOTHAI 2931004WL013161 POONGOTHAI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 POONGOTHAI CANARA BANK(508532)
57 THIRUMANUR TN-31-004-003-003/447
(AYANSUTHAMALLI) 		2931004000NRG23211120220348050 21/11/2022 ANNAKODI 2931004WL013161 ANNAKODI 00078 CNRB0001582 400 400 Processed 09/12/2022 026441306 ANNAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-003-003/451
(AYANSUTHAMALLI) 		2931004000NRG23211120220348051 21/11/2022 AMUTHA 2931004WL013161 AMUTHA 00078 CNRB0001582 600 600 Processed 09/12/2022 026441306 AMUTHA CANARA BANK(508532)
59 THIRUMANUR TN-31-004-003-003/451
(AYANSUTHAMALLI) 		2931004000NRG23211120220348052 21/11/2022 KARUPPUSAMY 2931004WL013161 KARUPPUSAMY 00078 CNRB0001582 600 600 Processed 09/12/2022 026441306 KARUPPUSAMY CANARA BANK(508532)
60 THIRUMANUR TN-31-004-003-003/480
(AYANSUTHAMALLI) 		2931004000NRG23211120220348053 21/11/2022 MAHALAKSHMI 2931004WL013161 MAHALAKSHMI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 MAHALAKSHMI CANARA BANK(508532)
61 THIRUMANUR TN-31-004-003-003/61
(AYANSUTHAMALLI) 		2931004000NRG23211120220348054 21/11/2022 VIJAYA 2931004WL013161 VIJAYA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 VIJAYA PALLAVAN GRAMA BANK(607052)
62 THIRUMANUR TN-31-004-003-003/67
(AYANSUTHAMALLI) 		2931004000NRG23211120220348055 21/11/2022 RANI 2931004WL013161 RANI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 RANI PALLAVAN GRAMA BANK(607052)
63 THIRUMANUR TN-31-004-003-003/77
(AYANSUTHAMALLI) 		2931004000NRG23211120220348056 21/11/2022 VENNILA 2931004WL013161 VENNILA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 VENNILA CANARA BANK(508532)
64 THIRUMANUR TN-31-004-003-003/84
(AYANSUTHAMALLI) 		2931004000NRG23211120220348058 21/11/2022 SURIYAGANDHI 2931004WL013161 SURIYAGANDHI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SURIYAGANDHI CANARA BANK(508532)
SubTotal 45372 45372
Total 45372 45372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211122APB_FTO_1180215 Canara Bank CNRB0001582 THIRUMAZHAPADI 45372

Download In Excel