Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:26:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_250223APB_FTO_1590244
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-21-008-005-005/1074
(Surulipatti) 		2921008000NRG23250220230330430 25/02/2023 KANAGAMANI 2921008WL019431 KANAGAMANI 00078 CNRB0001005 1175 1175 Processed 02/04/2023 005716191 KANAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CUMBUM TN-21-008-005-005/136
(Surulipatti) 		2921008000NRG23250220230330440 25/02/2023 Chandra 2921008WL019431 Chandra 00078 CNRB0001005 940 940 Processed 02/04/2023 005716191 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
3 CUMBUM TN-21-008-005-005/1616
(Surulipatti) 		2921008000NRG23250220230330450 25/02/2023 VEERAMMAL 2921008WL019431 VEERAMMAL 00078 CNRB0001005 1175 1175 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CUMBUM TN-21-008-005-005/1797
(Surulipatti) 		2921008000NRG23250220230330452 25/02/2023 Chellamani 2921008WL019431 Chellamani 00078 CNRB0001005 1175 1175 Processed 02/04/2023 005716191 Chellamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4465 4465
5 CUMBUM TN-21-008-005-001/1004
(Surulipatti) 		2921008000NRG23250220230330425 25/02/2023 Amaravathi 2921008WL019431 Amaravathi 00078 CNRB0004016 470 470 Processed 02/04/2023 005716191 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 CUMBUM TN-21-008-005-001/987
(Surulipatti) 		2921008000NRG23250220230330426 25/02/2023 VEERUCHIKKAMMAL G 2921008WL019431 VEERUCHIKKAMMAL G 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 VEERUCHIKKAMMAL G CANARA BANK(508532)
7 CUMBUM TN-21-008-005-001/995
(Surulipatti) 		2921008000NRG23250220230330427 25/02/2023 VANAJA S 2921008WL019431 VANAJA S 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 VANAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 CUMBUM TN-21-008-005-005/100
(Surulipatti) 		2921008000NRG23250220230330429 25/02/2023 RAJESWARI 2921008WL019431 RAJESWARI 00078 CNRB0004016 1175 1175 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CUMBUM TN-21-008-005-005/100
(Surulipatti) 		2921008000NRG23250220230330428 25/02/2023 V SAKTHIVEL 2921008WL019431 V SAKTHIVEL 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 V SAKTHIVEL CANARA BANK(508532)
10 CUMBUM TN-21-008-005-005/1187
(Surulipatti) 		2921008000NRG23250220230330431 25/02/2023 RATHIKA 2921008WL019431 RATHIKA 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 RATHIKA CANARA BANK(508532)
11 CUMBUM TN-21-008-005-005/1223
(Surulipatti) 		2921008000NRG23250220230330432 25/02/2023 SOLAIYAMMAL A 2921008WL019431 SOLAIYAMMAL A 00078 CNRB0004016 940 940 Processed 02/04/2023 005716191 SOLAIYAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
12 CUMBUM TN-21-008-005-005/1225
(Surulipatti) 		2921008000NRG23250220230330433 25/02/2023 KANNAMMAL 2921008WL019431 KANNAMMAL 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 KANNAMMAL CANARA BANK(508532)
13 CUMBUM TN-21-008-005-005/1233
(Surulipatti) 		2921008000NRG23250220230330434 25/02/2023 S.ANITHA 2921008WL019431 S.ANITHA 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 S.ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CUMBUM TN-21-008-005-005/1292
(Surulipatti) 		2921008000NRG23250220230330437 25/02/2023 THAMARISELVI 2921008WL019431 THAMARISELVI 00078 CNRB0004016 940 940 Processed 02/04/2023 005716191 THAMARISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CUMBUM TN-21-008-005-005/1301
(Surulipatti) 		2921008000NRG23250220230330438 25/02/2023 RATHINAM 2921008WL019431 RATHINAM 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 RATHINAM CANARA BANK(508532)
16 CUMBUM TN-21-008-005-005/1316
(Surulipatti) 		2921008000NRG23250220230330439 25/02/2023 CHELLATHAI 2921008WL019431 CHELLATHAI 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 CHELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CUMBUM TN-21-008-005-005/1429
(Surulipatti) 		2921008000NRG23250220230330441 25/02/2023 SEETHALAKSHMI 2921008WL019431 SEETHALAKSHMI 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 SEETHALAKSHMI CANARA BANK(508532)
18 CUMBUM TN-21-008-005-005/1464
(Surulipatti) 		2921008000NRG23250220230330442 25/02/2023 VANATHI 2921008WL019431 VANATHI 00078 CNRB0004016 940 940 Processed 02/04/2023 005716191 VANATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CUMBUM TN-21-008-005-005/15
(Surulipatti) 		2921008000NRG23250220230330443 25/02/2023 VEERAMMAL 2921008WL019431 VEERAMMAL 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 CUMBUM TN-21-008-005-005/155
(Surulipatti) 		2921008000NRG23250220230330444 25/02/2023 Jeyanthi 2921008WL019431 Jeyanthi 00078 CNRB0004016 470 470 Processed 02/04/2023 005716191 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
21 CUMBUM TN-21-008-005-005/1568
(Surulipatti) 		2921008000NRG23250220230330445 25/02/2023 MURUGESWARI P 2921008WL019431 MURUGESWARI P 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 MURUGESWARI P CANARA BANK(508532)
22 CUMBUM TN-21-008-005-005/1596
(Surulipatti) 		2921008000NRG23250220230330446 25/02/2023 Vinothini 2921008WL019431 Vinothini 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
23 CUMBUM TN-21-008-005-005/1600
(Surulipatti) 		2921008000NRG23250220230330447 25/02/2023 SASIKALA N 2921008WL019431 SASIKALA N 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 SASIKALA N INDIA POST PAYMENTS BANK LIMITED(508528)
24 CUMBUM TN-21-008-005-005/1601-A
(Surulipatti) 		2921008000NRG23250220230330448 25/02/2023 Chithra R 2921008WL019431 Chithra R 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 Chithra R CANARA BANK(508532)
25 CUMBUM TN-21-008-005-005/1614
(Surulipatti) 		2921008000NRG23250220230330449 25/02/2023 Dhanaselvi 2921008WL019431 Dhanaselvi 00078 CNRB0004016 940 940 Processed 02/04/2023 005716191 Dhanaselvi FINCARE SMALL FINANCE BANK LTD(608304)
26 CUMBUM TN-21-008-005-005/171
(Surulipatti) 		2921008000NRG23250220230330451 25/02/2023 YASOTHA N 2921008WL019431 YASOTHA N 00078 CNRB0004016 1175 1175 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CUMBUM TN-21-008-005-005/225
(Surulipatti) 		2921008000NRG23250220230330453 25/02/2023 PAPPATHI M 2921008WL019431 PAPPATHI M 00078 CNRB0004016 470 470 Processed 02/04/2023 005716191 PAPPATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
28 CUMBUM TN-21-008-005-005/239
(Surulipatti) 		2921008000NRG23250220230330454 25/02/2023 R. PARAMASIVAM 2921008WL019431 R. PARAMASIVAM 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 R. PARAMASIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 CUMBUM TN-21-008-005-005/264
(Surulipatti) 		2921008000NRG23250220230330455 25/02/2023 PANCHAMMAL K 2921008WL019431 PANCHAMMAL K 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 PANCHAMMAL K CANARA BANK(508532)
30 CUMBUM TN-21-008-005-005/304
(Surulipatti) 		2921008000NRG23250220230330456 25/02/2023 Vanarani 2921008WL019431 Vanarani 00078 CNRB0004016 470 470 Processed 02/04/2023 005716191 Vanarani INDIA POST PAYMENTS BANK LIMITED(508528)
31 CUMBUM TN-21-008-005-005/335
(Surulipatti) 		2921008000NRG23250220230330457 25/02/2023 Jeyamani 2921008WL019431 Jeyamani 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 Jeyamani STATE BANK OF INDIA(508548)
32 CUMBUM TN-21-008-005-005/603
(Surulipatti) 		2921008000NRG23250220230330458 25/02/2023 BABY S 2921008WL019431 BABY S 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 BABY S INDIA POST PAYMENTS BANK LIMITED(508528)
33 CUMBUM TN-21-008-005-005/697
(Surulipatti) 		2921008000NRG23250220230330459 25/02/2023 POTHUMANI 2921008WL019431 POTHUMANI 00078 CNRB0004016 470 470 Processed 02/04/2023 005716191 POTHUMANI CANARA BANK(508532)
34 CUMBUM TN-21-008-005-005/774
(Surulipatti) 		2921008000NRG23250220230330460 25/02/2023 Pavunammal 2921008WL019431 Pavunammal 00078 CNRB0004016 940 940 Processed 02/04/2023 005716191 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 CUMBUM TN-21-008-005-005/878
(Surulipatti) 		2921008000NRG23250220230330461 25/02/2023 LOGAMANI N 2921008WL019431 LOGAMANI N 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 LOGAMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
36 CUMBUM TN-21-008-005-005/885
(Surulipatti) 		2921008000NRG23250220230330462 25/02/2023 PARAMESWARI S 2921008WL019431 PARAMESWARI S 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 PARAMESWARI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 CUMBUM TN-21-008-005-005/891
(Surulipatti) 		2921008000NRG23250220230330463 25/02/2023 MANIMOZHI 2921008WL019431 MANIMOZHI 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 MANIMOZHI PALLAVAN GRAMA BANK(607052)
38 CUMBUM TN-21-008-005-005/92
(Surulipatti) 		2921008000NRG23250220230330464 25/02/2023 M. JOTHI 2921008WL019431 M. JOTHI 00078 CNRB0004016 1175 1175 Processed 02/04/2023 005716191 M. JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35250 35250
39 CUMBUM TN-21-008-005-005/1262
(Surulipatti) 		2921008000NRG23250220230330436 25/02/2023 RAJESHWARI 2921008WL019431 RAJESHWARI 00078 CNRB0016512 1175 1175 Processed 02/04/2023 005716191 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
40 CUMBUM TN-21-008-005-005/1258
(Surulipatti) 		2921008000NRG23250220230330435 25/02/2023 V.SITHRA 2921008WL019431 V.SITHRA 00176 IDIB000C131 1175 1175 Processed 02/04/2023 005716191 V.SITHRA INDIAN BANK(607105)
SubTotal 1175 1175
Total 42065 42065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_250223APB_FTO_1590244 Canara Bank CNRB0001005 CUMBUM 4465
2 CUMBUM TN2921008_250223APB_FTO_1590244 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 35250
3 CUMBUM TN2921008_250223APB_FTO_1590244 Canara Bank CNRB0016512 Cumbum 1175
4 CUMBUM TN2921008_250223APB_FTO_1590244 Indian Bank IDIB000C131 CUMBUM 1175

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