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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:21:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_180323APB_FTO_1664086
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-21-008-001-001/576
(Angoorpalayam) 		2921008000NRG23180320230356679 18/03/2023 Manmathan 2921008WL020436 Manmathan 00227 KVBL0001125 1686 1686 Processed 31/03/2023 025730340 Manmathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 CUMBUM TN-21-008-001-001/535
(Angoorpalayam) 		2921008000NRG23180320230356677 18/03/2023 Arokiyam 2921008WL020436 Arokiyam 00468 UBIN0542962 1686 1686 Processed 31/03/2023 025730340 Arokiyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 CUMBUM TN-21-008-001-001/543
(Angoorpalayam) 		2921008000NRG23180320230356678 18/03/2023 Dharmar 2921008WL020436 Dharmar 00468 UBIN0542962 1686 1686 Processed 31/03/2023 025730340 Dharmar UNION BANK OF INDIA(508500)
4 CUMBUM TN-21-008-001-001/576
(Angoorpalayam) 		2921008000NRG23180320230356680 18/03/2023 Arulmozhi 2921008WL020436 Arulmozhi 00468 UBIN0542962 1686 1686 Processed 31/03/2023 025730340 Arulmozhi UNION BANK OF INDIA(508500)
5 CUMBUM TN-21-008-001-002/545
(Angoorpalayam) 		2921008000NRG23180320230356681 18/03/2023 Murgesan 2921008WL020436 Murgesan 00468 UBIN0542962 1686 1686 Processed 31/03/2023 025730340 Murgesan UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 8430 8430

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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_1664086 KarurVysyaBank(KVB) KVBL0001125 CUMBUM 1686
2 CUMBUM TN2921008_180323APB_FTO_1664086 Union Bank of India UBIN0542962 UTHAMAPURAM 6744

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