Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:52:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_120822APB_FTO_716168
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) 		2921008000NRG23120820220159933 12/08/2022 KAVITHA C 2921008WL009786 KAVITHA C 00048 BKID0008527 1125 1125 Processed 24/08/2022 013156700 KAVITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
2 CUMBUM TN-21-008-001-001/364
(Angoorpalayam) 		2921008000NRG23120820220159931 12/08/2022 Kamayi 2921008WL009786 Kamayi 00468 UBIN0542962 1125 1125 Processed 24/08/2022 013156700 Kamayi UNION BANK OF INDIA(508500)
3 CUMBUM TN-21-008-001-001/365
(Angoorpalayam) 		2921008000NRG23120820220159932 12/08/2022 MANONMANI 2921008WL009786 MANONMANI 00468 UBIN0542962 1125 1125 Processed 24/08/2022 013156700 MANONMANI UNION BANK OF INDIA(508500)
SubTotal 2250 2250
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_120822APB_FTO_716168 Bank of India BKID0008527 CUMBUM 1125
2 CUMBUM TN2921008_120822APB_FTO_716168 Union Bank of India UBIN0542962 CUMBUM 1125
3 CUMBUM TN2921008_120822APB_FTO_716168 Union Bank of India UBIN0542962 UTHAMAPURAM 1125

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