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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_180323APB_FTO_1664082
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-21-008-001-001/384
(Angoorpalayam) 		2921008000NRG23180320230356675 18/03/2023 KARUTHAMMAL G 2921008WL020435 KARUTHAMMAL G 00048 BKID0008257 1470 1470 Processed 30/03/2023 025730340 KARUTHAMMAL G STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 CUMBUM TN-21-008-001-001/364
(Angoorpalayam) 		2921008000NRG23180320230356673 18/03/2023 Kamayi 2921008WL020435 Kamayi 00468 UBIN0542962 1470 1470 Processed 31/03/2023 025730340 Kamayi UNION BANK OF INDIA(508500)
3 CUMBUM TN-21-008-001-001/365
(Angoorpalayam) 		2921008000NRG23180320230356674 18/03/2023 MANONMANI 2921008WL020435 MANONMANI 00468 UBIN0542962 980 980 Processed 31/03/2023 025730340 MANONMANI UNION BANK OF INDIA(508500)
4 CUMBUM TN-21-008-001-002/327
(Angoorpalayam) 		2921008000NRG23180320230356676 18/03/2023 MURUGESWARI S 2921008WL020435 MURUGESWARI S 00468 UBIN0542962 735 735 Processed 30/03/2023 025730340 MURUGESWARI S STATE BANK OF INDIA(508548)
SubTotal 3185 3185
Total 4655 4655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_180323APB_FTO_1664082 Bank of India BKID0008257 CUMBUM 1470
2 CUMBUM TN2921008_180323APB_FTO_1664082 Union Bank of India UBIN0542962 CUMBUM 980
3 CUMBUM TN2921008_180323APB_FTO_1664082 Union Bank of India UBIN0542962 UTHAMAPURAM 2205

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