Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:00:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_290422FTO_167756
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-21-008-001-001/531
(Angoorpalayam) 		2921008000NRG23290420220024948 29/04/2022 Karupayee 2921008WL001123 Karupayee 00177 IOBA0000176 1686 1686 Processed 13/05/2022 018427819 Karupayee ()
SubTotal 1686 1686
2 CUMBUM TN-21-008-001-001/568
(Angoorpalayam) 		2921008000NRG23290420220024949 29/04/2022 Murugan 2921008WL001123 Murugan 00415 SBIN0005379 1686 1686 Processed 13/05/2022 018427819 Murugan ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_290422FTO_167756 Indian Overseas Bank IOBA0000176 CUMBUM 1686
2 CUMBUM TN2921008_290422FTO_167756 State Bank of India SBIN0005379 CUMBAM ADB 1686

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