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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_090223APB_FTO_1533294
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 CUMBUM TN-21-008-002-002/1631
(Karunakkamuthanpatti) 		2921008000NRG23090220230308440 09/02/2023 Deepa 2921008WL018614 Deepa 00078 CNRB0001005 1024 1024 Processed 16/02/2023 012059743 Deepa CANARA BANK(508532)
SubTotal 1024 1024
2 CUMBUM TN-21-008-002-002/1514
(Karunakkamuthanpatti) 		2921008000NRG23090220230308438 09/02/2023 Jeyarani 2921008WL018614 Jeyarani 00078 CNRB0004016 256 256 Processed 16/02/2023 012059743 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
3 CUMBUM TN-21-008-002-002/1635
(Karunakkamuthanpatti) 		2921008000NRG23090220230308441 09/02/2023 Vairamani 2921008WL018614 Vairamani 00078 CNRB0004016 768 768 Processed 16/02/2023 012059743 Vairamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
4 CUMBUM TN-21-008-002-002/1654
(Karunakkamuthanpatti) 		2921008000NRG23090220230308444 09/02/2023 Geetha 2921008WL018614 Geetha 00176 IDIB000C131 768 768 Processed 16/02/2023 012059743 Geetha CANARA BANK(508532)
SubTotal 768 768
5 CUMBUM TN-21-008-002-002/1636
(Karunakkamuthanpatti) 		2921008000NRG23090220230308442 09/02/2023 Rajathi 2921008WL018614 Rajathi 00177 IOBA0000176 1024 1024 Processed 16/02/2023 012059743 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
6 CUMBUM TN-21-008-002-002/1022
(Karunakkamuthanpatti) 		2921008000NRG23090220230308436 09/02/2023 SANTHI M 2921008WL018614 SANTHI M 00468 UBIN0542962 1280 1280 Processed 16/02/2023 012059743 SANTHI M UNION BANK OF INDIA(508500)
7 CUMBUM TN-21-008-002-002/1036
(Karunakkamuthanpatti) 		2921008000NRG23090220230308437 09/02/2023 VAIRAN 2921008WL018614 VAIRAN 00468 UBIN0542962 1280 1280 Processed 16/02/2023 012059743 VAIRAN UNION BANK OF INDIA(508500)
8 CUMBUM TN-21-008-002-002/1600
(Karunakkamuthanpatti) 		2921008000NRG23090220230308439 09/02/2023 Parvathi 2921008WL018614 Parvathi 00468 UBIN0542962 1024 1024 Processed 16/02/2023 012059743 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 CUMBUM TN-21-008-002-002/1640
(Karunakkamuthanpatti) 		2921008000NRG23090220230308443 09/02/2023 Rajeshwari 2921008WL018614 Rajeshwari 00468 UBIN0542962 1280 1280 Processed 16/02/2023 012059743 Rajeshwari UNION BANK OF INDIA(508500)
10 CUMBUM TN-21-008-002-002/900
(Karunakkamuthanpatti) 		2921008000NRG23090220230308445 09/02/2023 Jeyamani 2921008WL018614 Jeyamani 00468 UBIN0542962 512 512 Processed 16/02/2023 012059743 Jeyamani UNION BANK OF INDIA(508500)
SubTotal 5376 5376
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_090223APB_FTO_1533294 Canara Bank CNRB0001005 CUMBUM 1024
2 CUMBUM TN2921008_090223APB_FTO_1533294 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 1024
3 CUMBUM TN2921008_090223APB_FTO_1533294 Indian Bank IDIB000C131 CUMBUM 768
4 CUMBUM TN2921008_090223APB_FTO_1533294 Indian Overseas Bank IOBA0000176 CUMBUM 1024
5 CUMBUM TN2921008_090223APB_FTO_1533294 Union Bank of India UBIN0542962 UTHAMAPURAM 5376

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