Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_090123APB_FTO_1417036
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-21-008-001-001/516
(Angoorpalayam) 		2921008000NRG23090120230284275 09/01/2023 RANI 2921008WL017512 RANI 00048 BKID0008257 760 760 Processed 01/02/2023 018558837 RANI BANK OF INDIA(508505)
SubTotal 760 760
2 CUMBUM TN-21-008-001-001/161
(Angoorpalayam) 		2921008000NRG23090120230284272 09/01/2023 ESWARI 2921008WL017512 ESWARI 00468 UBIN0542962 760 760 Processed 01/02/2023 018558837 ESWARI PALLAVAN GRAMA BANK(607052)
3 CUMBUM TN-21-008-001-001/261
(Angoorpalayam) 		2921008000NRG23090120230284273 09/01/2023 THANALAKSHMI 2921008WL017512 THANALAKSHMI 00468 UBIN0542962 950 950 Processed 01/02/2023 018558837 THANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CUMBUM TN-21-008-001-001/522
(Angoorpalayam) 		2921008000NRG23090120230284276 09/01/2023 Gopi 2921008WL017512 Gopi 00468 UBIN0542962 950 950 Processed 01/02/2023 018558837 Gopi INDIA POST PAYMENTS BANK LIMITED(508528)
5 CUMBUM TN-21-008-001-001/57
(Angoorpalayam) 		2921008000NRG23090120230284277 09/01/2023 Pappa 2921008WL017512 Pappa 00468 UBIN0542962 950 950 Processed 01/02/2023 018558837 Pappa STATE BANK OF INDIA(508548)
6 CUMBUM TN-21-008-001-001/7-A
(Angoorpalayam) 		2921008000NRG23090120230284278 09/01/2023 Maheswari 2921008WL017512 Maheswari 00468 UBIN0542962 1140 1140 Processed 01/02/2023 018558837 Maheswari UNION BANK OF INDIA(508500)
7 CUMBUM TN-21-008-001-002/389
(Angoorpalayam) 		2921008000NRG23090120230284279 09/01/2023 PAPPA 2921008WL017512 PAPPA 00468 UBIN0542962 760 760 Processed 01/02/2023 018558837 PAPPA UNION BANK OF INDIA(508500)
8 CUMBUM TN-21-008-001-002/408
(Angoorpalayam) 		2921008000NRG23090120230284280 09/01/2023 RAMYA 2921008WL017512 RAMYA 00468 UBIN0542962 1140 1140 Processed 01/02/2023 018558837 RAMYA UNION BANK OF INDIA(508500)
9 CUMBUM TN-21-008-001-003/328
(Angoorpalayam) 		2921008000NRG23090120230284282 09/01/2023 KAMAYI M 2921008WL017512 KAMAYI M 00468 UBIN0542962 190 190 Processed 01/02/2023 018558837 KAMAYI M PALLAVAN GRAMA BANK(607052)
10 CUMBUM TN-21-008-001-003/449
(Angoorpalayam) 		2921008000NRG23090120230284283 09/01/2023 POTHUMANI 2921008WL017512 POTHUMANI 00468 UBIN0542962 950 950 Processed 01/02/2023 018558837 POTHUMANI UNION BANK OF INDIA(508500)
11 CUMBUM TN-21-008-001-003/472
(Angoorpalayam) 		2921008000NRG23090120230284284 09/01/2023 SURIYAKALA R 2921008WL017512 SURIYAKALA R 00468 UBIN0542962 1140 1140 Processed 01/02/2023 018558837 SURIYAKALA R UNION BANK OF INDIA(508500)
12 CUMBUM TN-21-008-001-003/557
(Angoorpalayam) 		2921008000NRG23090120230284285 09/01/2023 Sharmila 2921008WL017512 Sharmila 00468 UBIN0542962 950 950 Processed 01/02/2023 018558837 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9880 9880
Total 10640 10640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_090123APB_FTO_1417036 Bank of India BKID0008257 CUMBUM 760
2 CUMBUM TN2921008_090123APB_FTO_1417036 Union Bank of India UBIN0542962 CUMBUM 1140
3 CUMBUM TN2921008_090123APB_FTO_1417036 Union Bank of India UBIN0542962 UTHAMAPURAM 8740

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