Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:16:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_220422FTO_116642
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-21-008-004-004/1033
(Narayanathevanpatti) 		2921008000NRG23220420220014912 22/04/2022 MUTHUPILLAI 2921008WL000608 MUTHUPILLAI 00078 CNRB0004016 364 364 Processed 12/05/2022 017499955 MUTHUPILLAI ()
2 CUMBUM TN-21-008-004-004/14
(Narayanathevanpatti) 		2921008000NRG23220420220014921 22/04/2022 S. RANI 2921008WL000608 S. RANI 00078 CNRB0004016 546 546 Processed 12/05/2022 017499955 S. RANI ()
3 CUMBUM TN-21-008-004-004/1507
(Narayanathevanpatti) 		2921008000NRG23220420220014922 22/04/2022 Sugapriya 2921008WL000608 Sugapriya 00078 CNRB0004016 546 546 Processed 12/05/2022 017499955 Sugapriya ()
4 CUMBUM TN-21-008-004-004/1520
(Narayanathevanpatti) 		2921008000NRG23220420220014923 22/04/2022 Pushpavalli 2921008WL000608 Pushpavalli 00078 CNRB0004016 546 546 Processed 12/05/2022 017499955 Pushpavalli ()
5 CUMBUM TN-21-008-004-004/1521
(Narayanathevanpatti) 		2921008000NRG23220420220014924 22/04/2022 Parameshwari 2921008WL000608 Parameshwari 00078 CNRB0004016 546 546 Processed 12/05/2022 017499955 Parameshwari ()
6 CUMBUM TN-21-008-004-004/717
(Narayanathevanpatti) 		2921008000NRG23220420220014931 22/04/2022 GEETHA 2921008WL000608 GEETHA 00078 CNRB0004016 546 546 Processed 12/05/2022 017499955 GEETHA ()
7 CUMBUM TN-21-008-004-004/857
(Narayanathevanpatti) 		2921008000NRG23220420220014934 22/04/2022 PALANIYAMMAL 2921008WL000608 PALANIYAMMAL 00078 CNRB0004016 546 546 Processed 12/05/2022 017499955 PALANIYAMMAL ()
SubTotal 3640 3640
Total 3640 3640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_220422FTO_116642 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 3640

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