Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_090123APB_FTO_1417200
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-21-008-004-004/1563
(Narayanathevanpatti) 		2921008000NRG23090120230284365 09/01/2023 Alagumani 2921008WL017517 Alagumani 00078 CNRB0001005 410 410 Processed 01/02/2023 018558837 Alagumani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 410 410
2 CUMBUM TN-21-008-004-004/1077
(Narayanathevanpatti) 		2921008000NRG23090120230284350 09/01/2023 KARTHIKA M 2921008WL017517 KARTHIKA M 00078 CNRB0004016 205 205 Processed 01/02/2023 018558837 KARTHIKA M CANARA BANK(508532)
3 CUMBUM TN-21-008-004-004/11
(Narayanathevanpatti) 		2921008000NRG23090120230284352 09/01/2023 C. KUMAR 2921008WL017517 C. KUMAR 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 C. KUMAR CANARA BANK(508532)
4 CUMBUM TN-21-008-004-004/1209
(Narayanathevanpatti) 		2921008000NRG23090120230284353 09/01/2023 PUVANESWARI 2921008WL017517 PUVANESWARI 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 PUVANESWARI CANARA BANK(508532)
5 CUMBUM TN-21-008-004-004/1278
(Narayanathevanpatti) 		2921008000NRG23090120230284355 09/01/2023 MUTHUMARI M 2921008WL017517 MUTHUMARI M 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 MUTHUMARI M CANARA BANK(508532)
6 CUMBUM TN-21-008-004-004/1282
(Narayanathevanpatti) 		2921008000NRG23090120230284356 09/01/2023 RAJALAKSHMI A 2921008WL017517 RAJALAKSHMI A 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 RAJALAKSHMI A CANARA BANK(508532)
7 CUMBUM TN-21-008-004-004/1287
(Narayanathevanpatti) 		2921008000NRG23090120230284357 09/01/2023 RAKKAMMAL K 2921008WL017517 RAKKAMMAL K 00078 CNRB0004016 205 205 Processed 01/02/2023 018558837 RAKKAMMAL K CANARA BANK(508532)
8 CUMBUM TN-21-008-004-004/1289
(Narayanathevanpatti) 		2921008000NRG23090120230284358 09/01/2023 JEYAPRIYA C 2921008WL017517 JEYAPRIYA C 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 JEYAPRIYA C CANARA BANK(508532)
9 CUMBUM TN-21-008-004-004/1364
(Narayanathevanpatti) 		2921008000NRG23090120230284359 09/01/2023 MALARKODI S 2921008WL017517 MALARKODI S 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 MALARKODI S CANARA BANK(508532)
10 CUMBUM TN-21-008-004-004/1434
(Narayanathevanpatti) 		2921008000NRG23090120230284360 09/01/2023 Sivakani 2921008WL017517 Sivakani 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 Sivakani CANARA BANK(508532)
11 CUMBUM TN-21-008-004-004/1507
(Narayanathevanpatti) 		2921008000NRG23090120230284361 09/01/2023 Sugapriya 2921008WL017517 Sugapriya 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 Sugapriya STATE BANK OF INDIA(508548)
12 CUMBUM TN-21-008-004-004/1520
(Narayanathevanpatti) 		2921008000NRG23090120230284363 09/01/2023 Pushpavalli 2921008WL017517 Pushpavalli 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 Pushpavalli CANARA BANK(508532)
13 CUMBUM TN-21-008-004-004/164
(Narayanathevanpatti) 		2921008000NRG23090120230284366 09/01/2023 D. JEYA 2921008WL017517 D. JEYA 00078 CNRB0004016 205 205 Processed 01/02/2023 018558837 D. JEYA CANARA BANK(508532)
14 CUMBUM TN-21-008-004-004/169
(Narayanathevanpatti) 		2921008000NRG23090120230284367 09/01/2023 PALANIAMMAL 2921008WL017517 PALANIAMMAL 00078 CNRB0004016 205 205 Processed 01/02/2023 018558837 PALANIAMMAL CANARA BANK(508532)
15 CUMBUM TN-21-008-004-004/196
(Narayanathevanpatti) 		2921008000NRG23090120230284368 09/01/2023 PALANIYAMMAL S 2921008WL017517 PALANIYAMMAL S 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 PALANIYAMMAL S CANARA BANK(508532)
16 CUMBUM TN-21-008-004-004/275
(Narayanathevanpatti) 		2921008000NRG23090120230284369 09/01/2023 SELVI 2921008WL017517 SELVI 00078 CNRB0004016 205 205 Processed 01/02/2023 018558837 SELVI CANARA BANK(508532)
17 CUMBUM TN-21-008-004-004/285
(Narayanathevanpatti) 		2921008000NRG23090120230284370 09/01/2023 PERUMAYE 2921008WL017517 PERUMAYE 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 PERUMAYE INDIA POST PAYMENTS BANK LIMITED(508528)
18 CUMBUM TN-21-008-004-004/437
(Narayanathevanpatti) 		2921008000NRG23090120230284371 09/01/2023 NAGAMANI 2921008WL017517 NAGAMANI 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 NAGAMANI CANARA BANK(508532)
19 CUMBUM TN-21-008-004-004/532
(Narayanathevanpatti) 		2921008000NRG23090120230284372 09/01/2023 Senthil kumar 2921008WL017517 Senthil kumar 00078 CNRB0004016 205 205 Processed 01/02/2023 018558837 Senthil kumar CANARA BANK(508532)
20 CUMBUM TN-21-008-004-004/617
(Narayanathevanpatti) 		2921008000NRG23090120230284373 09/01/2023 NAGAMMAL T 2921008WL017517 NAGAMMAL T 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 NAGAMMAL T CANARA BANK(508532)
21 CUMBUM TN-21-008-004-004/717
(Narayanathevanpatti) 		2921008000NRG23090120230284374 09/01/2023 GEETHA 2921008WL017517 GEETHA 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 GEETHA CANARA BANK(508532)
22 CUMBUM TN-21-008-004-004/762
(Narayanathevanpatti) 		2921008000NRG23090120230284375 09/01/2023 MUTHAMMAL 2921008WL017517 MUTHAMMAL 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 MUTHAMMAL CANARA BANK(508532)
23 CUMBUM TN-21-008-004-004/791
(Narayanathevanpatti) 		2921008000NRG23090120230284376 09/01/2023 KANAGAMANI M 2921008WL017517 KANAGAMANI M 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 KANAGAMANI M CANARA BANK(508532)
24 CUMBUM TN-21-008-004-004/949
(Narayanathevanpatti) 		2921008000NRG23090120230284378 09/01/2023 M.PONLAKSHMI 2921008WL017517 M.PONLAKSHMI 00078 CNRB0004016 410 410 Processed 01/02/2023 018558837 M.PONLAKSHMI CANARA BANK(508532)
SubTotal 8200 8200
25 CUMBUM TN-21-008-004-004/1508
(Narayanathevanpatti) 		2921008000NRG23090120230284362 09/01/2023 Barani 2921008WL017517 Barani 00415 SBIN0005379 410 410 Processed 01/02/2023 018558837 Barani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 410 410
26 CUMBUM TN-21-008-004-004/1083
(Narayanathevanpatti) 		2921008000NRG23090120230284351 09/01/2023 MARAGATHAM P 2921008WL017517 MARAGATHAM P 00468 UBIN0542962 410 410 Processed 01/02/2023 018558837 MARAGATHAM P CANARA BANK(508532)
SubTotal 410 410
Total 9430 9430

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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_1417200 Canara Bank CNRB0001005 CUMBUM 410
2 CUMBUM TN2921008_090123APB_FTO_1417200 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 8200
3 CUMBUM TN2921008_090123APB_FTO_1417200 State Bank of India SBIN0005379 CUMBAM ADB 410
4 CUMBUM TN2921008_090123APB_FTO_1417200 Union Bank of India UBIN0542962 UTHAMAPURAM 410

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