Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_250722APB_FTO_599833
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-21-008-001-001/372
(Angoorpalayam) 		2921008000NRG23250720220145272 25/07/2022 KAVITHA C 2921008WL008643 KAVITHA C 00048 BKID0008527 1434 1434 Processed 04/08/2022 015746041 KAVITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
2 CUMBUM TN-21-008-001-002/444
(Angoorpalayam) 		2921008000NRG23250720220145275 25/07/2022 MARISWARI 2921008WL008643 MARISWARI 00415 SBIN0005379 1195 1195 Processed 04/08/2022 015746041 MARISWARI STATE BANK OF INDIA(508548)
SubTotal 1195 1195
3 CUMBUM TN-21-008-001-002/327
(Angoorpalayam) 		2921008000NRG23250720220145274 25/07/2022 MURUGESWARI S 2921008WL008643 MURUGESWARI S 00468 UBIN0542962 1434 1434 Processed 04/08/2022 015746041 MURUGESWARI S STATE BANK OF INDIA(508548)
SubTotal 1434 1434
Total 4063 4063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_250722APB_FTO_599833 Bank of India BKID0008527 CUMBUM 1434
2 CUMBUM TN2921008_250722APB_FTO_599833 State Bank of India SBIN0005379 CUMBAM ADB 1195
3 CUMBUM TN2921008_250722APB_FTO_599833 Union Bank of India UBIN0542962 UTHAMAPURAM 1434

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