Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:29:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_180622FTO_374678
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-21-008-004-004/139
(Narayanathevanpatti) 		2921008000NRG23180620220104477 18/06/2022 P Chandran 2921008WL005198 P Chandran 00078 CNRB0001005 1686 1686 Processed 25/06/2022 009596965 P Chandran ()
SubTotal 1686 1686
2 CUMBUM TN-21-008-004-004/139
(Narayanathevanpatti) 		2921008000NRG23180620220104478 18/06/2022 LALITHA 2921008WL005198 LALITHA 00078 CNRB0004016 1686 1686 Processed 25/06/2022 009596965 LALITHA ()
3 CUMBUM TN-21-008-004-004/2
(Narayanathevanpatti) 		2921008000NRG23180620220104479 18/06/2022 C. MUTHIAH 2921008WL005198 C. MUTHIAH 00078 CNRB0004016 1686 1686 Processed 25/06/2022 009596965 C. MUTHIAH ()
4 CUMBUM TN-21-008-004-004/2
(Narayanathevanpatti) 		2921008000NRG23180620220104480 18/06/2022 Muniyammal 2921008WL005198 Muniyammal 00078 CNRB0004016 1686 1686 Processed 25/06/2022 009596965 Muniyammal ()
5 CUMBUM TN-21-008-004-004/904
(Narayanathevanpatti) 		2921008000NRG23180620220104481 18/06/2022 MURUGESWARI G 2921008WL005198 MURUGESWARI G 00078 CNRB0004016 1686 1686 Processed 25/06/2022 009596965 MURUGESWARI G ()
SubTotal 6744 6744
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 CUMBUM TN2921008_180622FTO_374678 Canara Bank CNRB0001005 CUMBUM 1686
2 CUMBUM TN2921008_180622FTO_374678 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 6744

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