Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_290422APB_FTO_167507
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-21-008-002-002/1274
(Karunakkamuthanpatti) 		2921008000NRG23290420220024875 29/04/2022 PALANIYAMMAL A 2921008WL001116 PALANIYAMMAL A 00078 CNRB0001005 1254 1254 Processed 13/05/2022 018427951 PALANIYAMMAL A CANARA BANK(508532)
2 CUMBUM TN-21-008-002-002/969
(Karunakkamuthanpatti) 		2921008000NRG23290420220024904 29/04/2022 ESWARI M 2921008WL001116 ESWARI M 00078 CNRB0001005 1254 1254 Processed 13/05/2022 018427951 ESWARI M UNION BANK OF INDIA(508500)
SubTotal 2508 2508
3 CUMBUM TN-21-008-002-002/41
(Karunakkamuthanpatti) 		2921008000NRG23290420220024894 29/04/2022 ANNAKODI 2921008WL001116 ANNAKODI 00078 CNRB0004016 1254 1254 Processed 13/05/2022 018427951 ANNAKODI STATE BANK OF INDIA(508548)
SubTotal 1254 1254
4 CUMBUM TN-21-008-002-002/1000
(Karunakkamuthanpatti) 		2921008000NRG23290420220024873 29/04/2022 PERUMAYI K 2921008WL001116 PERUMAYI K 00468 UBIN0542962 627 627 Processed 13/05/2022 018427951 PERUMAYI K UNION BANK OF INDIA(508500)
5 CUMBUM TN-21-008-002-002/1218
(Karunakkamuthanpatti) 		2921008000NRG23290420220024874 29/04/2022 KRISHNAVENI M 2921008WL001116 KRISHNAVENI M 00468 UBIN0542962 1045 1045 Processed 13/05/2022 018427951 KRISHNAVENI M UNION BANK OF INDIA(508500)
6 CUMBUM TN-21-008-002-002/585
(Karunakkamuthanpatti) 		2921008000NRG23290420220024896 29/04/2022 A. CHINNATHAI 2921008WL001116 A. CHINNATHAI 00468 UBIN0542962 1254 1254 Processed 13/05/2022 018427951 A. CHINNATHAI UNION BANK OF INDIA(508500)
7 CUMBUM TN-21-008-002-002/883
(Karunakkamuthanpatti) 		2921008000NRG23290420220024900 29/04/2022 S.Mariyammal 2921008WL001116 S.Mariyammal 00468 UBIN0542962 1254 1254 Processed 13/05/2022 018427951 S.Mariyammal UNION BANK OF INDIA(508500)
8 CUMBUM TN-21-008-002-002/900
(Karunakkamuthanpatti) 		2921008000NRG23290420220024902 29/04/2022 Jeyamani 2921008WL001116 Jeyamani 00468 UBIN0542962 1254 1254 Processed 13/05/2022 018427951 Jeyamani UNION BANK OF INDIA(508500)
9 CUMBUM TN-21-008-002-002/950
(Karunakkamuthanpatti) 		2921008000NRG23290420220024903 29/04/2022 RAMUTHAI 2921008WL001116 RAMUTHAI 00468 UBIN0542962 209 209 Processed 13/05/2022 018427951 RAMUTHAI UNION BANK OF INDIA(508500)
10 CUMBUM TN-21-008-002-002/981
(Karunakkamuthanpatti) 		2921008000NRG23290420220024905 29/04/2022 GANDHIAMMAL 2921008WL001116 GANDHIAMMAL 00468 UBIN0542962 1254 1254 Processed 13/05/2022 018427951 GANDHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 CUMBUM TN-21-008-002-002/990
(Karunakkamuthanpatti) 		2921008000NRG23290420220024906 29/04/2022 VIMALA N 2921008WL001116 VIMALA N 00468 UBIN0542962 1254 1254 Processed 13/05/2022 018427951 VIMALA N UNION BANK OF INDIA(508500)
SubTotal 8151 8151
Total 11913 11913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_290422APB_FTO_167507 Canara Bank CNRB0001005 CUMBUM 2508
2 CUMBUM TN2921008_290422APB_FTO_167507 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 1254
3 CUMBUM TN2921008_290422APB_FTO_167507 Union Bank of India UBIN0542962 UTHAMAPURAM 8151

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