Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:11:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_021222APB_FTO_1227046
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-21-008-003-003/101
(Kullappagoundanpatti) 		2921008000NRG23021220220238789 02/12/2022 THENMOZHI 2921008WL015651 THENMOZHI 00078 CNRB0004016 600 600 Processed 09/12/2022 026441765 THENMOZHI CANARA BANK(508532)
2 CUMBUM TN-21-008-003-003/617
(Kullappagoundanpatti) 		2921008000NRG23021220220238800 02/12/2022 SHANMUGAVALLI 2921008WL015651 SHANMUGAVALLI 00078 CNRB0004016 600 600 Processed 09/12/2022 026441765 SHANMUGAVALLI CANARA BANK(508532)
3 CUMBUM TN-21-008-003-003/714
(Kullappagoundanpatti) 		2921008000NRG23021220220238801 02/12/2022 SIRUMANI P 2921008WL015651 SIRUMANI P 00078 CNRB0004016 400 400 Processed 09/12/2022 026441765 SIRUMANI P CANARA BANK(508532)
4 CUMBUM TN-21-008-003-003/873
(Kullappagoundanpatti) 		2921008000NRG23021220220238803 02/12/2022 MOOKKAMMAL 2921008WL015651 MOOKKAMMAL 00078 CNRB0004016 800 800 Processed 09/12/2022 026441765 MOOKKAMMAL CANARA BANK(508532)
5 CUMBUM TN-21-008-003-003/900
(Kullappagoundanpatti) 		2921008000NRG23021220220238804 02/12/2022 VANATHAYEE C 2921008WL015651 VANATHAYEE C 00078 CNRB0004016 800 800 Processed 09/12/2022 026441765 VANATHAYEE C STATE BANK OF INDIA(508548)
6 CUMBUM TN-21-008-003-003/903
(Kullappagoundanpatti) 		2921008000NRG23021220220238806 02/12/2022 VeerSikkammal 2921008WL015651 VeerSikkammal 00078 CNRB0004016 400 400 Processed 09/12/2022 026441765 VeerSikkammal CANARA BANK(508532)
SubTotal 3600 3600
7 CUMBUM TN-21-008-003-003/901
(Kullappagoundanpatti) 		2921008000NRG23021220220238805 02/12/2022 BOOPATHI 2921008WL015651 BOOPATHI 00177 IOBA0000176 800 800 Processed 09/12/2022 026441765 BOOPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
8 CUMBUM TN-21-008-003-003/303
(Kullappagoundanpatti) 		2921008000NRG23021220220238795 02/12/2022 C.KAMATCHI 2921008WL015651 C.KAMATCHI 00415 SBIN0005379 200 200 Processed 09/12/2022 026441765 C.KAMATCHI STATE BANK OF INDIA(508548)
9 CUMBUM TN-21-008-003-003/41
(Kullappagoundanpatti) 		2921008000NRG23021220220238797 02/12/2022 NALLAMMAL 2921008WL015651 NALLAMMAL 00415 SBIN0005379 1000 1000 Processed 09/12/2022 026441765 NALLAMMAL CANARA BANK(508532)
SubTotal 1200 1200
10 CUMBUM TN-21-008-003-003/144
(Kullappagoundanpatti) 		2921008000NRG23021220220238791 02/12/2022 JEYA 2921008WL015651 JEYA 00415 SBIN0014442 400 400 Processed 09/12/2022 026441765 JEYA FINCARE SMALL FINANCE BANK LTD(608304)
11 CUMBUM TN-21-008-003-003/936
(Kullappagoundanpatti) 		2921008000NRG23021220220238807 02/12/2022 Parvathi 2921008WL015651 Parvathi 00415 SBIN0014442 800 800 Processed 09/12/2022 026441765 Parvathi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
12 CUMBUM TN-21-008-003-003/195
(Kullappagoundanpatti) 		2921008000NRG23021220220238792 02/12/2022 LAKSHMI 2921008WL015651 LAKSHMI 00468 UBIN0542962 600 600 Processed 09/12/2022 026441765 LAKSHMI UNION BANK OF INDIA(508500)
13 CUMBUM TN-21-008-003-003/307
(Kullappagoundanpatti) 		2921008000NRG23021220220238796 02/12/2022 KACHAMMAL 2921008WL015651 KACHAMMAL 00468 UBIN0542962 400 400 Processed 09/12/2022 026441765 KACHAMMAL UNION BANK OF INDIA(508500)
14 CUMBUM TN-21-008-003-003/460
(Kullappagoundanpatti) 		2921008000NRG23021220220238798 02/12/2022 RAJATHY C 2921008WL015651 RAJATHY C 00468 UBIN0542962 400 400 Processed 09/12/2022 026441765 RAJATHY C STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_021222APB_FTO_1227046 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 3600
2 CUMBUM TN2921008_021222APB_FTO_1227046 Indian Overseas Bank IOBA0000176 CUMBUM 800
3 CUMBUM TN2921008_021222APB_FTO_1227046 State Bank of India SBIN0005379 CUMBAM ADB 1000
4 CUMBUM TN2921008_021222APB_FTO_1227046 State Bank of India SBIN0005379 CUMBUM A.D.B 200
5 CUMBUM TN2921008_021222APB_FTO_1227046 State Bank of India SBIN0014442 GUDALUR 1200
6 CUMBUM TN2921008_021222APB_FTO_1227046 Union Bank of India UBIN0542962 UTHAMAPURAM 1400

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