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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_220422APB_FTO_116261
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-21-008-001-001/183
(Angoorpalayam) 		2921008000NRG23220420220014797 22/04/2022 APOORVAM I 2921008WL000595 APOORVAM I 00437 TMBL0000155 633 633 Processed 12/05/2022 017499728 APOORVAM I UNION BANK OF INDIA(508500)
SubTotal 633 633
2 CUMBUM TN-21-008-001-001/465
(Angoorpalayam) 		2921008000NRG23220420220014798 22/04/2022 Mariyammal 2921008WL000595 Mariyammal 00468 UBIN0542962 633 633 Processed 12/05/2022 017499728 Mariyammal UNION BANK OF INDIA(508500)
3 CUMBUM TN-21-008-001-001/475
(Angoorpalayam) 		2921008000NRG23220420220014799 22/04/2022 SUMITHRA K 2921008WL000595 SUMITHRA K 00468 UBIN0542962 633 633 Processed 12/05/2022 017499728 SUMITHRA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 CUMBUM TN-21-008-001-001/482
(Angoorpalayam) 		2921008000NRG23220420220014800 22/04/2022 JAYAMALA A 2921008WL000595 JAYAMALA A 00468 UBIN0542962 422 422 Processed 12/05/2022 017499728 JAYAMALA A UNION BANK OF INDIA(508500)
5 CUMBUM TN-21-008-001-001/483
(Angoorpalayam) 		2921008000NRG23220420220014801 22/04/2022 LAKSHMI C 2921008WL000595 LAKSHMI C 00468 UBIN0542962 633 633 Processed 12/05/2022 017499728 LAKSHMI C UNION BANK OF INDIA(508500)
SubTotal 2321 2321
Total 2954 2954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_220422APB_FTO_116261 Tamilnadu Mercantile Bank TMBL0000155 CUMBUM 633
2 CUMBUM TN2921008_220422APB_FTO_116261 Union Bank of India UBIN0542962 UTHAMAPURAM 2321

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