Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_070123FTO_1404078
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-21-008-005-005/1255
(Surulipatti) 		2921008000NRG23070120230282147 07/01/2023 MURUGESWARI 2921008WL017394 MURUGESWARI 00078 CNRB0004016 1302 1302 Processed 01/02/2023 018559508 MURUGESWARI ()
2 CUMBUM TN-21-008-005-005/507
(Surulipatti) 		2921008000NRG23070120230282166 07/01/2023 MARIYAMMAL C 2921008WL017394 MARIYAMMAL C 00078 CNRB0004016 1302 1302 Processed 01/02/2023 018559508 MARIYAMMAL C ()
3 CUMBUM TN-21-008-005-005/708
(Surulipatti) 		2921008000NRG23070120230282171 07/01/2023 Selvi 2921008WL017394 Selvi 00078 CNRB0004016 868 868 Processed 01/02/2023 018559508 Selvi ()
SubTotal 3472 3472
Total 3472 3472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_070123FTO_1404078 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 3472

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