Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_300323APB_FTO_1714168
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-21-008-002-002/1274
(Karunakkamuthanpatti) 		2921008000NRG23300320230386078 30/03/2023 PALANIYAMMAL A 2921008WL021188 PALANIYAMMAL A 00078 CNRB0001005 1175 1175 Processed 02/04/2023 008365021 PALANIYAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
2 CUMBUM TN-21-008-002-002/969
(Karunakkamuthanpatti) 		2921008000NRG23300320230386095 30/03/2023 ESWARI M 2921008WL021188 ESWARI M 00078 CNRB0001005 235 235 Processed 03/04/2023 008365021 ESWARI M UNION BANK OF INDIA(508500)
SubTotal 1410 1410
3 CUMBUM TN-21-008-002-002/1556
(Karunakkamuthanpatti) 		2921008000NRG23300320230386081 30/03/2023 Uthayaprabhakaran 2921008WL021188 Uthayaprabhakaran 00078 CNRB0004016 705 705 Processed 02/04/2023 008365021 Uthayaprabhakaran CANARA BANK(508532)
4 CUMBUM TN-21-008-002-002/1616
(Karunakkamuthanpatti) 		2921008000NRG23300320230386082 30/03/2023 Mariyammal 2921008WL021188 Mariyammal 00078 CNRB0004016 705 705 Processed 02/04/2023 008365021 Mariyammal CANARA BANK(508532)
5 CUMBUM TN-21-008-002-002/66
(Karunakkamuthanpatti) 		2921008000NRG23300320230386091 30/03/2023 Parvathi C 2921008WL021188 Parvathi C 00078 CNRB0004016 940 940 Processed 02/04/2023 008365021 Parvathi C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2350 2350
6 CUMBUM TN-21-008-002-002/1645
(Karunakkamuthanpatti) 		2921008000NRG23300320230386085 30/03/2023 Deivam 2921008WL021188 Deivam 00078 CNRB0016512 470 470 Processed 02/04/2023 008365021 Deivam CANARA BANK(508532)
SubTotal 470 470
7 CUMBUM TN-21-008-002-002/1652
(Karunakkamuthanpatti) 		2921008000NRG23300320230386086 30/03/2023 Pitchai 2921008WL021188 Pitchai 00176 IDIB000C131 1175 1175 Processed 02/04/2023 008365021 Pitchai STATE BANK OF INDIA(508548)
8 CUMBUM TN-21-008-002-002/1654
(Karunakkamuthanpatti) 		2921008000NRG23300320230386087 30/03/2023 Geetha 2921008WL021188 Geetha 00176 IDIB000C131 1410 1410 Processed 02/04/2023 008365021 Geetha CANARA BANK(508532)
SubTotal 2585 2585
9 CUMBUM TN-21-008-002-002/1339
(Karunakkamuthanpatti) 		2921008000NRG23300320230386080 30/03/2023 RAMYA 2921008WL021188 RAMYA 00415 SBIN0005379 1175 1175 Processed 02/04/2023 008365021 RAMYA STATE BANK OF INDIA(508548)
10 CUMBUM TN-21-008-002-002/889
(Karunakkamuthanpatti) 		2921008000NRG23300320230386092 30/03/2023 Murugeswari 2921008WL021188 Murugeswari 00415 SBIN0005379 235 235 Processed 02/04/2023 008365021 Murugeswari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1410 1410
11 CUMBUM TN-21-008-002-002/1036
(Karunakkamuthanpatti) 		2921008000NRG23300320230386076 30/03/2023 VAIRAN 2921008WL021188 VAIRAN 00468 UBIN0542962 1410 1410 Processed 03/04/2023 008365021 VAIRAN UNION BANK OF INDIA(508500)
12 CUMBUM TN-21-008-002-002/1271
(Karunakkamuthanpatti) 		2921008000NRG23300320230386077 30/03/2023 Thedaselvam 2921008WL021188 Thedaselvam 00468 UBIN0542962 1410 1410 Processed 02/04/2023 008365021 Thedaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
13 CUMBUM TN-21-008-002-002/1640
(Karunakkamuthanpatti) 		2921008000NRG23300320230386083 30/03/2023 Rajeshwari 2921008WL021188 Rajeshwari 00468 UBIN0542962 470 470 Processed 02/04/2023 008365021 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
14 CUMBUM TN-21-008-002-002/1644
(Karunakkamuthanpatti) 		2921008000NRG23300320230386084 30/03/2023 Sutha 2921008WL021188 Sutha 00468 UBIN0542962 940 940 Processed 02/04/2023 008365021 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
15 CUMBUM TN-21-008-002-002/585
(Karunakkamuthanpatti) 		2921008000NRG23300320230386088 30/03/2023 A. CHINNATHAI 2921008WL021188 A. CHINNATHAI 00468 UBIN0542962 940 940 Processed 03/04/2023 008365021 A. CHINNATHAI UNION BANK OF INDIA(508500)
16 CUMBUM TN-21-008-002-002/63
(Karunakkamuthanpatti) 		2921008000NRG23300320230386089 30/03/2023 N. VARALAKSHMI 2921008WL021188 N. VARALAKSHMI 00468 UBIN0542962 235 235 Processed 02/04/2023 008365021 N. VARALAKSHMI STATE BANK OF INDIA(508548)
17 CUMBUM TN-21-008-002-002/634
(Karunakkamuthanpatti) 		2921008000NRG23300320230386090 30/03/2023 PERUMAYI 2921008WL021188 PERUMAYI 00468 UBIN0542962 940 940 Processed 02/04/2023 008365021 PERUMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CUMBUM TN-21-008-002-002/900
(Karunakkamuthanpatti) 		2921008000NRG23300320230386093 30/03/2023 Jeyamani 2921008WL021188 Jeyamani 00468 UBIN0542962 1175 1175 Processed 02/04/2023 008365021 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
19 CUMBUM TN-21-008-002-002/950
(Karunakkamuthanpatti) 		2921008000NRG23300320230386094 30/03/2023 RAMUTHAI 2921008WL021188 RAMUTHAI 00468 UBIN0542962 470 470 Processed 03/04/2023 008365021 RAMUTHAI UNION BANK OF INDIA(508500)
20 CUMBUM TN-21-008-002-002/990
(Karunakkamuthanpatti) 		2921008000NRG23300320230386096 30/03/2023 VIMALA N 2921008WL021188 VIMALA N 00468 UBIN0542962 705 705 Processed 02/04/2023 008365021 VIMALA N INDIA POST PAYMENTS BANK LIMITED(508528)
21 CUMBUM TN-21-008-002-002/992
(Karunakkamuthanpatti) 		2921008000NRG23300320230386097 30/03/2023 JOTHI 2921008WL021188 JOTHI 00468 UBIN0542962 1175 1175 Processed 03/04/2023 008365021 JOTHI UNION BANK OF INDIA(508500)
SubTotal 9870 9870
22 CUMBUM TN-21-008-002-002/1011
(Karunakkamuthanpatti) 		2921008000NRG23300320230386075 30/03/2023 CHANDRASEKARAN 2921008WL021188 CHANDRASEKARAN 00546 CIUB0000347 235 235 Processed 03/04/2023 008365021 CHANDRASEKARAN UNION BANK OF INDIA(508500)
23 CUMBUM TN-21-008-002-002/1330
(Karunakkamuthanpatti) 		2921008000NRG23300320230386079 30/03/2023 Rathi 2921008WL021188 Rathi 00546 CIUB0000347 1175 1175 Processed 02/04/2023 008365021 Rathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 19505 19505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_300323APB_FTO_1714168 Canara Bank CNRB0001005 CUMBUM 1410
2 CUMBUM TN2921008_300323APB_FTO_1714168 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 2350
3 CUMBUM TN2921008_300323APB_FTO_1714168 Canara Bank CNRB0016512 Cumbum 470
4 CUMBUM TN2921008_300323APB_FTO_1714168 Indian Bank IDIB000C131 CUMBUM 2585
5 CUMBUM TN2921008_300323APB_FTO_1714168 State Bank of India SBIN0005379 CUMBAM ADB 1410
6 CUMBUM TN2921008_300323APB_FTO_1714168 Union Bank of India UBIN0542962 UTHAMAPURAM 9870
7 CUMBUM TN2921008_300323APB_FTO_1714168 City Union Bank CIUB0000347 CUMBUM 1410

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