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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:03:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_290522FTO_238509
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-21-008-002-002/455
(Karunakkamuthanpatti) 		2921008000NRG23270520220068836 29/05/2022 V. SAVARIAMMAL 2921008WL003000 V. SAVARIAMMAL 00045 BARB0KAMAYA 740 740 Processed 02/06/2022 010787585 V. SAVARIAMMAL ()
SubTotal 740 740
2 CUMBUM TN-21-008-002-002/1582
(Karunakkamuthanpatti) 		2921008000NRG23270520220068825 29/05/2022 Chandrakala 2921008WL003000 Chandrakala 00048 BKID0008257 555 555 Processed 02/06/2022 010787585 Chandrakala ()
SubTotal 555 555
3 CUMBUM TN-21-008-002-002/110
(Karunakkamuthanpatti) 		2921008000NRG23270520220068808 29/05/2022 C. ARCHUNAN 2921008WL003000 C. ARCHUNAN 00078 CNRB0001005 1110 1110 Processed 02/06/2022 010787585 C. ARCHUNAN ()
4 CUMBUM TN-21-008-002-002/827
(Karunakkamuthanpatti) 		2921008000NRG23270520220068842 29/05/2022 S.CHINNATHAI 2921008WL003000 S.CHINNATHAI 00078 CNRB0001005 740 740 Processed 02/06/2022 010787585 S.CHINNATHAI ()
SubTotal 1850 1850
5 CUMBUM TN-21-008-002-002/1504
(Karunakkamuthanpatti) 		2921008000NRG23270520220068817 29/05/2022 Vivetha 2921008WL003000 Vivetha 00078 CNRB0004016 740 740 Processed 02/06/2022 010787585 Vivetha ()
6 CUMBUM TN-21-008-002-002/1514
(Karunakkamuthanpatti) 		2921008000NRG23270520220068819 29/05/2022 Jeyarani 2921008WL003000 Jeyarani 00078 CNRB0004016 370 370 Processed 02/06/2022 010787585 Jeyarani ()
7 CUMBUM TN-21-008-002-002/1551
(Karunakkamuthanpatti) 		2921008000NRG23270520220068821 29/05/2022 Muniyammal 2921008WL003000 Muniyammal 00078 CNRB0004016 1110 1110 Processed 02/06/2022 010787585 Muniyammal ()
8 CUMBUM TN-21-008-002-002/1584
(Karunakkamuthanpatti) 		2921008000NRG23270520220068826 29/05/2022 Mangaiyarkarasi 2921008WL003000 Mangaiyarkarasi 00078 CNRB0004016 1110 1110 Processed 02/06/2022 010787585 Mangaiyarkarasi ()
9 CUMBUM TN-21-008-002-002/1602
(Karunakkamuthanpatti) 		2921008000NRG23270520220068827 29/05/2022 Sangareshwari 2921008WL003000 Sangareshwari 00078 CNRB0004016 1110 1110 Processed 02/06/2022 010787585 Sangareshwari ()
10 CUMBUM TN-21-008-002-002/1616
(Karunakkamuthanpatti) 		2921008000NRG23270520220068828 29/05/2022 Mariyammal 2921008WL003000 Mariyammal 00078 CNRB0004016 740 740 Processed 02/06/2022 010787585 Mariyammal ()
11 CUMBUM TN-21-008-002-002/1635
(Karunakkamuthanpatti) 		2921008000NRG23270520220068829 29/05/2022 Vairamani 2921008WL003000 Vairamani 00078 CNRB0004016 1110 1110 Processed 02/06/2022 010787585 Vairamani ()
12 CUMBUM TN-21-008-002-002/216
(Karunakkamuthanpatti) 		2921008000NRG23270520220068831 29/05/2022 N. EASWARI 2921008WL003000 N. EASWARI 00078 CNRB0004016 1110 1110 Processed 02/06/2022 010787585 N. EASWARI ()
13 CUMBUM TN-21-008-002-002/718
(Karunakkamuthanpatti) 		2921008000NRG23270520220068841 29/05/2022 Pushpam 2921008WL003000 Pushpam 00078 CNRB0004016 1110 1110 Processed 02/06/2022 010787585 Pushpam ()
14 CUMBUM TN-21-008-002-002/995
(Karunakkamuthanpatti) 		2921008000NRG23270520220068850 29/05/2022 ESWARI T 2921008WL003000 ESWARI T 00078 CNRB0004016 740 740 Processed 02/06/2022 010787585 ESWARI T ()
SubTotal 9250 9250
15 CUMBUM TN-21-008-002-002/110
(Karunakkamuthanpatti) 		2921008000NRG23270520220068809 29/05/2022 A. KARTHIGA 2921008WL003000 A. KARTHIGA 00078 CNRB0016512 1110 1110 Processed 02/06/2022 010787585 A. KARTHIGA ()
SubTotal 1110 1110
16 CUMBUM TN-21-008-002-002/1510
(Karunakkamuthanpatti) 		2921008000NRG23270520220068818 29/05/2022 Rojammal 2921008WL003000 Rojammal 00176 IDIB000C131 740 740 Processed 02/06/2022 010787585 Rojammal ()
SubTotal 740 740
17 CUMBUM TN-21-008-002-002/51
(Karunakkamuthanpatti) 		2921008000NRG23270520220068838 29/05/2022 PARIMALA 2921008WL003000 PARIMALA 00177 IOBA0000176 740 740 Processed 02/06/2022 010787585 PARIMALA ()
SubTotal 740 740
18 CUMBUM TN-21-008-002-002/1430
(Karunakkamuthanpatti) 		2921008000NRG23270520220068816 29/05/2022 Ayyammal 2921008WL003000 Ayyammal 00177 IOBA0002702 370 370 Processed 02/06/2022 010787585 Ayyammal ()
SubTotal 370 370
19 CUMBUM TN-21-008-002-002/1532
(Karunakkamuthanpatti) 		2921008000NRG23270520220068820 29/05/2022 Suruliyammal 2921008WL003000 Suruliyammal 00415 SBIN0000764 555 555 Processed 02/06/2022 010787585 Suruliyammal ()
SubTotal 555 555
20 CUMBUM TN-21-008-002-002/1180
(Karunakkamuthanpatti) 		2921008000NRG23270520220068810 29/05/2022 ESWARI 2921008WL003000 ESWARI 00415 SBIN0005379 1110 1110 Processed 02/06/2022 010787585 ESWARI ()
21 CUMBUM TN-21-008-002-002/1565
(Karunakkamuthanpatti) 		2921008000NRG23270520220068823 29/05/2022 Nageswari 2921008WL003000 Nageswari 00415 SBIN0005379 1110 1110 Processed 02/06/2022 010787585 Nageswari ()
22 CUMBUM TN-21-008-002-002/1565
(Karunakkamuthanpatti) 		2921008000NRG23270520220068822 29/05/2022 Pandiyarajan 2921008WL003000 Pandiyarajan 00415 SBIN0005379 1110 1110 Processed 02/06/2022 010787585 Pandiyarajan ()
23 CUMBUM TN-21-008-002-002/889
(Karunakkamuthanpatti) 		2921008000NRG23270520220068844 29/05/2022 Murugeswari 2921008WL003000 Murugeswari 00415 SBIN0005379 555 555 Processed 02/06/2022 010787585 Murugeswari ()
SubTotal 3885 3885
24 CUMBUM TN-21-008-002-002/1366
(Karunakkamuthanpatti) 		2921008000NRG23270520220068815 29/05/2022 Meenakshi 2921008WL003000 Meenakshi 00415 SBIN0014442 185 185 Processed 02/06/2022 010787585 Meenakshi ()
25 CUMBUM TN-21-008-002-002/465
(Karunakkamuthanpatti) 		2921008000NRG23270520220068837 29/05/2022 Palaniyammal P 2921008WL003000 Palaniyammal P 00415 SBIN0014442 555 555 Processed 02/06/2022 010787585 Palaniyammal P ()
SubTotal 740 740
26 CUMBUM TN-21-008-002-002/1355
(Karunakkamuthanpatti) 		2921008000NRG23270520220068814 29/05/2022 MALATHI 2921008WL003000 MALATHI 00468 UBIN0542962 370 370 Processed 02/06/2022 010787585 MALATHI ()
27 CUMBUM TN-21-008-002-002/1574
(Karunakkamuthanpatti) 		2921008000NRG23270520220068824 29/05/2022 Sivapriya 2921008WL003000 Sivapriya 00468 UBIN0542962 1110 1110 Processed 02/06/2022 010787585 Sivapriya ()
28 CUMBUM TN-21-008-002-002/1644
(Karunakkamuthanpatti) 		2921008000NRG23270520220068830 29/05/2022 Sutha 2921008WL003000 Sutha 00468 UBIN0542962 740 740 Processed 02/06/2022 010787585 Sutha ()
29 CUMBUM TN-21-008-002-002/237
(Karunakkamuthanpatti) 		2921008000NRG23270520220068832 29/05/2022 GNANAMANI V 2921008WL003000 GNANAMANI V 00468 UBIN0542962 740 740 Processed 02/06/2022 010787585 GNANAMANI V ()
30 CUMBUM TN-21-008-002-002/263
(Karunakkamuthanpatti) 		2921008000NRG23270520220068833 29/05/2022 MAARIYAMMAL 2921008WL003000 MAARIYAMMAL 00468 UBIN0542962 740 740 Processed 02/06/2022 010787585 MAARIYAMMAL ()
31 CUMBUM TN-21-008-002-002/65
(Karunakkamuthanpatti) 		2921008000NRG23270520220068840 29/05/2022 selvi 2921008WL003000 selvi 00468 UBIN0542962 555 555 Processed 02/06/2022 010787585 selvi ()
SubTotal 4255 4255
32 CUMBUM TN-21-008-002-002/1011
(Karunakkamuthanpatti) 		2921008000NRG23270520220068805 29/05/2022 CHANDRASEKARAN 2921008WL003000 CHANDRASEKARAN 00546 CIUB0000347 1110 1110 Processed 02/06/2022 010787585 CHANDRASEKARAN ()
SubTotal 1110 1110
Total 25900 25900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_290522FTO_238509 Bank of Baroda BARB0KAMAYA KAMAYAGOUNDANPATTI, DIST. THENI, TAMILNADU 740
2 CUMBUM TN2921008_290522FTO_238509 Bank of India BKID0008257 CUMBUM 555
3 CUMBUM TN2921008_290522FTO_238509 Canara Bank CNRB0001005 CUMBUM 1850
4 CUMBUM TN2921008_290522FTO_238509 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 9250
5 CUMBUM TN2921008_290522FTO_238509 Canara Bank CNRB0016512 Cumbum 1110
6 CUMBUM TN2921008_290522FTO_238509 Indian Bank IDIB000C131 CUMBUM 740
7 CUMBUM TN2921008_290522FTO_238509 Indian Overseas Bank IOBA0000176 CUMBUM 740
8 CUMBUM TN2921008_290522FTO_238509 Indian Overseas Bank IOBA0002702 KAMAYAGOUNDANPATTI 370
9 CUMBUM TN2921008_290522FTO_238509 State Bank of India SBIN0000764 UTHAMAPALAYAM 555
10 CUMBUM TN2921008_290522FTO_238509 State Bank of India SBIN0005379 CUMBAM ADB 3885
11 CUMBUM TN2921008_290522FTO_238509 State Bank of India SBIN0014442 GUDALUR 740
12 CUMBUM TN2921008_290522FTO_238509 Union Bank of India UBIN0542962 UTHAMAPURAM 4255
13 CUMBUM TN2921008_290522FTO_238509 City Union Bank CIUB0000347 CUMBUM 1110

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