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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:58:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_090422FTO_54787
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-21-008-002-002/1476
(Karunakkamuthanpatti) 		2921008000NRG23090420220002965 09/04/2022 Perumayee 2921008WL000133 Perumayee 00078 CNRB0004016 876 876 Processed 05/05/2022 036264217 Perumayee ()
2 CUMBUM TN-21-008-002-002/1477
(Karunakkamuthanpatti) 		2921008000NRG23090420220002966 09/04/2022 Alagar 2921008WL000133 Alagar 00078 CNRB0004016 876 876 Processed 05/05/2022 036264217 Alagar ()
3 CUMBUM TN-21-008-002-002/1505
(Karunakkamuthanpatti) 		2921008000NRG23090420220002967 09/04/2022 Boopathi 2921008WL000133 Boopathi 00078 CNRB0004016 657 657 Processed 05/05/2022 036264217 Boopathi ()
4 CUMBUM TN-21-008-002-002/1584
(Karunakkamuthanpatti) 		2921008000NRG23090420220002970 09/04/2022 Mangaiyarkarasi 2921008WL000133 Mangaiyarkarasi 00078 CNRB0004016 876 876 Processed 05/05/2022 036264217 Mangaiyarkarasi ()
5 CUMBUM TN-21-008-002-002/1602
(Karunakkamuthanpatti) 		2921008000NRG23090420220002972 09/04/2022 Sangareshwari 2921008WL000133 Sangareshwari 00078 CNRB0004016 876 876 Processed 05/05/2022 036264217 Sangareshwari ()
6 CUMBUM TN-21-008-002-002/549
(Karunakkamuthanpatti) 		2921008000NRG23090420220002975 09/04/2022 P. MANGANI 2921008WL000133 P. MANGANI 00078 CNRB0004016 876 876 Processed 05/05/2022 036264217 P. MANGANI ()
SubTotal 5037 5037
7 CUMBUM TN-21-008-002-002/1510
(Karunakkamuthanpatti) 		2921008000NRG23090420220002968 09/04/2022 Rojammal 2921008WL000133 Rojammal 00176 IDIB000C131 876 876 Processed 04/05/2022 036264217 Rojammal ()
8 CUMBUM TN-21-008-002-002/1647
(Karunakkamuthanpatti) 		2921008000NRG23090420220002973 09/04/2022 Ramalakshmi 2921008WL000133 Ramalakshmi 00176 IDIB000C131 876 876 Processed 04/05/2022 036264217 Ramalakshmi ()
SubTotal 1752 1752
9 CUMBUM TN-21-008-002-002/1473
(Karunakkamuthanpatti) 		2921008000NRG23090420220002963 09/04/2022 Vinoth kumar 2921008WL000133 Vinoth kumar 00177 IOBA0000176 876 876 Processed 04/05/2022 036264217 Vinoth kumar ()
10 CUMBUM TN-21-008-002-002/51
(Karunakkamuthanpatti) 		2921008000NRG23090420220002974 09/04/2022 PARIMALA 2921008WL000133 PARIMALA 00177 IOBA0000176 657 657 Processed 04/05/2022 036264217 PARIMALA ()
SubTotal 1533 1533
11 CUMBUM TN-21-008-002-002/1430
(Karunakkamuthanpatti) 		2921008000NRG23090420220002962 09/04/2022 Ayyammal 2921008WL000133 Ayyammal 00177 IOBA0002702 876 876 Processed 04/05/2022 036264217 Ayyammal ()
SubTotal 876 876
12 CUMBUM TN-21-008-002-002/1474
(Karunakkamuthanpatti) 		2921008000NRG23090420220002964 09/04/2022 Karthick 2921008WL000133 Karthick 00415 SBIN0005379 876 876 Processed 04/05/2022 036264217 Karthick ()
SubTotal 876 876
13 CUMBUM TN-21-008-002-002/1366
(Karunakkamuthanpatti) 		2921008000NRG23090420220002961 09/04/2022 Meenakshi 2921008WL000133 Meenakshi 00415 SBIN0014442 876 876 Processed 04/05/2022 036264217 Meenakshi ()
SubTotal 876 876
14 CUMBUM TN-21-008-002-002/1574
(Karunakkamuthanpatti) 		2921008000NRG23090420220002969 09/04/2022 Sivapriya 2921008WL000133 Sivapriya 00468 UBIN0542962 876 876 Processed 04/05/2022 036264217 Sivapriya ()
SubTotal 876 876
Total 11826 11826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_090422FTO_54787 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 5037
2 CUMBUM TN2921008_090422FTO_54787 Indian Bank IDIB000C131 CUMBUM 1752
3 CUMBUM TN2921008_090422FTO_54787 Indian Overseas Bank IOBA0000176 CUMBUM 1533
4 CUMBUM TN2921008_090422FTO_54787 Indian Overseas Bank IOBA0002702 KAMAYAGOUNDANPATTI 876
5 CUMBUM TN2921008_090422FTO_54787 State Bank of India SBIN0005379 CUMBAM ADB 876
6 CUMBUM TN2921008_090422FTO_54787 State Bank of India SBIN0014442 GUDALUR 876
7 CUMBUM TN2921008_090422FTO_54787 Union Bank of India UBIN0542962 UTHAMAPURAM 876

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