Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_220422APB_FTO_116530
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-21-008-002-002/969
(Karunakkamuthanpatti) 		2921008000NRG23220420220015010 22/04/2022 ESWARI M 2921008WL000613 ESWARI M 00078 CNRB0001005 669 669 Processed 12/05/2022 017499728 ESWARI M UNION BANK OF INDIA(508500)
SubTotal 669 669
2 CUMBUM TN-21-008-002-002/1011
(Karunakkamuthanpatti) 		2921008000NRG23220420220014990 22/04/2022 KALAISELVI C 2921008WL000613 KALAISELVI C 00078 CNRB0004016 669 669 Processed 12/05/2022 017499728 KALAISELVI C CANARA BANK(508532)
SubTotal 669 669
3 CUMBUM TN-21-008-002-002/1201
(Karunakkamuthanpatti) 		2921008000NRG23220420220014997 22/04/2022 MALATHI 2921008WL000613 MALATHI 00415 SBIN0014442 669 669 Processed 12/05/2022 017499728 MALATHI INDIAN OVERSEAS BANK(508541)
SubTotal 669 669
4 CUMBUM TN-21-008-002-002/1015
(Karunakkamuthanpatti) 		2921008000NRG23220420220014992 22/04/2022 AMMA PUSHBAM 2921008WL000613 AMMA PUSHBAM 00468 UBIN0542962 223 223 Processed 12/05/2022 017499728 AMMA PUSHBAM UNION BANK OF INDIA(508500)
5 CUMBUM TN-21-008-002-002/981
(Karunakkamuthanpatti) 		2921008000NRG23220420220015011 22/04/2022 GANDHIAMMAL 2921008WL000613 GANDHIAMMAL 00468 UBIN0542962 669 669 Processed 12/05/2022 017499728 GANDHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 CUMBUM TN-21-008-002-002/990
(Karunakkamuthanpatti) 		2921008000NRG23220420220015012 22/04/2022 VIMALA N 2921008WL000613 VIMALA N 00468 UBIN0542962 669 669 Processed 12/05/2022 017499728 VIMALA N UNION BANK OF INDIA(508500)
SubTotal 1561 1561
Total 3568 3568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_220422APB_FTO_116530 Canara Bank CNRB0001005 CUMBUM 669
2 CUMBUM TN2921008_220422APB_FTO_116530 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 669
3 CUMBUM TN2921008_220422APB_FTO_116530 State Bank of India SBIN0014442 GUDALUR 669
4 CUMBUM TN2921008_220422APB_FTO_116530 Union Bank of India UBIN0542962 UTHAMAPURAM 1561

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