Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_020722APB_FTO_466639
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-21-008-002-002/41
(Karunakkamuthanpatti) 		2921008000NRG23020720220123859 02/07/2022 ANNAKODI 2921008WL006741 ANNAKODI 00078 CNRB0004016 570 570 Processed 07/07/2022 015112636 ANNAKODI STATE BANK OF INDIA(508548)
SubTotal 570 570
2 CUMBUM TN-21-008-002-002/1200
(Karunakkamuthanpatti) 		2921008000NRG23020720220123844 02/07/2022 RAMASAMY 2921008WL006741 RAMASAMY 00177 IOBA0000176 950 950 Processed 07/07/2022 015112636 RAMASAMY INDIAN OVERSEAS BANK(508541)
SubTotal 950 950
3 CUMBUM TN-21-008-002-002/1201
(Karunakkamuthanpatti) 		2921008000NRG23020720220123845 02/07/2022 MALATHI 2921008WL006741 MALATHI 00415 SBIN0014442 1140 1140 Processed 07/07/2022 015112636 MALATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
4 CUMBUM TN-21-008-002-002/1010
(Karunakkamuthanpatti) 		2921008000NRG23020720220123842 02/07/2022 VAIRAMANI M 2921008WL006741 VAIRAMANI M 00468 UBIN0542962 570 570 Processed 07/07/2022 015112636 VAIRAMANI M UNION BANK OF INDIA(508500)
5 CUMBUM TN-21-008-002-002/1017
(Karunakkamuthanpatti) 		2921008000NRG23020720220123843 02/07/2022 BALA NAGAMMAL 2921008WL006741 BALA NAGAMMAL 00468 UBIN0542962 950 950 Processed 07/07/2022 015112636 BALA NAGAMMAL UNION BANK OF INDIA(508500)
6 CUMBUM TN-21-008-002-002/1218
(Karunakkamuthanpatti) 		2921008000NRG23020720220123846 02/07/2022 KRISHNAVENI M 2921008WL006741 KRISHNAVENI M 00468 UBIN0542962 570 570 Processed 07/07/2022 015112636 KRISHNAVENI M UNION BANK OF INDIA(508500)
7 CUMBUM TN-21-008-002-002/634
(Karunakkamuthanpatti) 		2921008000NRG23020720220123862 02/07/2022 PERUMAYI 2921008WL006741 PERUMAYI 00468 UBIN0542962 190 190 Processed 07/07/2022 015112636 PERUMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CUMBUM TN-21-008-002-002/900
(Karunakkamuthanpatti) 		2921008000NRG23020720220123866 02/07/2022 Jeyamani 2921008WL006741 Jeyamani 00468 UBIN0542962 760 760 Processed 07/07/2022 015112636 Jeyamani UNION BANK OF INDIA(508500)
9 CUMBUM TN-21-008-002-002/981
(Karunakkamuthanpatti) 		2921008000NRG23020720220123867 02/07/2022 GANDHIAMMAL 2921008WL006741 GANDHIAMMAL 00468 UBIN0542962 380 380 Processed 07/07/2022 015112636 GANDHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 CUMBUM TN-21-008-002-002/990
(Karunakkamuthanpatti) 		2921008000NRG23020720220123868 02/07/2022 VIMALA N 2921008WL006741 VIMALA N 00468 UBIN0542962 950 950 Processed 07/07/2022 015112636 VIMALA N UNION BANK OF INDIA(508500)
11 CUMBUM TN-21-008-002-002/992
(Karunakkamuthanpatti) 		2921008000NRG23020720220123869 02/07/2022 JOTHI 2921008WL006741 JOTHI 00468 UBIN0542962 950 950 Processed 07/07/2022 015112636 JOTHI UNION BANK OF INDIA(508500)
SubTotal 5320 5320
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_020722APB_FTO_466639 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 570
2 CUMBUM TN2921008_020722APB_FTO_466639 Indian Overseas Bank IOBA0000176 CUMBUM 950
3 CUMBUM TN2921008_020722APB_FTO_466639 State Bank of India SBIN0014442 GUDALUR 1140
4 CUMBUM TN2921008_020722APB_FTO_466639 Union Bank of India UBIN0542962 UTHAMAPURAM 5320

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