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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_171022FTO_1024429
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-21-008-002-002/1570
(Karunakkamuthanpatti) 		2921008000NRG23171020220196937 17/10/2022 Mageswari 2921008WL013058 Mageswari 00045 BARB0KAMAYA 1260 1260 Processed 26/10/2022 010578461 Mageswari ()
SubTotal 1260 1260
2 CUMBUM TN-21-008-002-002/1629
(Karunakkamuthanpatti) 		2921008000NRG23171020220196945 17/10/2022 Nagamani 2921008WL013058 Nagamani 00078 CNRB0001005 1260 1260 Processed 26/10/2022 010578461 Nagamani ()
3 CUMBUM TN-21-008-002-002/1631
(Karunakkamuthanpatti) 		2921008000NRG23171020220196947 17/10/2022 Deepa 2921008WL013058 Deepa 00078 CNRB0001005 1260 1260 Processed 26/10/2022 010578461 Deepa ()
4 CUMBUM TN-21-008-002-002/1640
(Karunakkamuthanpatti) 		2921008000NRG23171020220196949 17/10/2022 Jegan 2921008WL013058 Jegan 00078 CNRB0001005 1260 1260 Processed 26/10/2022 010578461 Jegan ()
5 CUMBUM TN-21-008-002-002/364
(Karunakkamuthanpatti) 		2921008000NRG23171020220196957 17/10/2022 Pavina 2921008WL013058 Pavina 00078 CNRB0001005 1260 1260 Processed 26/10/2022 010578461 Pavina ()
SubTotal 5040 5040
6 CUMBUM TN-21-008-002-002/1651
(Karunakkamuthanpatti) 		2921008000NRG23171020220196952 17/10/2022 Aravind kumar 2921008WL013058 Aravind kumar 00078 CNRB0001055 1260 1260 Processed 26/10/2022 010578461 Aravind kumar ()
SubTotal 1260 1260
7 CUMBUM TN-21-008-002-002/1336
(Karunakkamuthanpatti) 		2921008000NRG23171020220196929 17/10/2022 POTHUMANI 2921008WL013058 POTHUMANI 00078 CNRB0004016 1260 1260 Processed 26/10/2022 010578461 POTHUMANI ()
8 CUMBUM TN-21-008-002-002/1354
(Karunakkamuthanpatti) 		2921008000NRG23171020220196931 17/10/2022 SAROJA 2921008WL013058 SAROJA 00078 CNRB0004016 1260 1260 Processed 26/10/2022 010578461 SAROJA ()
9 CUMBUM TN-21-008-002-002/1584
(Karunakkamuthanpatti) 		2921008000NRG23171020220196939 17/10/2022 Mangaiyarkarasi 2921008WL013058 Mangaiyarkarasi 00078 CNRB0004016 1260 1260 Processed 26/10/2022 010578461 Mangaiyarkarasi ()
10 CUMBUM TN-21-008-002-002/1591
(Karunakkamuthanpatti) 		2921008000NRG23171020220196940 17/10/2022 Jeeva 2921008WL013058 Jeeva 00078 CNRB0004016 1260 1260 Processed 26/10/2022 010578461 Jeeva ()
11 CUMBUM TN-21-008-002-002/1602
(Karunakkamuthanpatti) 		2921008000NRG23171020220196943 17/10/2022 Sangareshwari 2921008WL013058 Sangareshwari 00078 CNRB0004016 1260 1260 Processed 26/10/2022 010578461 Sangareshwari ()
12 CUMBUM TN-21-008-002-002/1609
(Karunakkamuthanpatti) 		2921008000NRG23171020220196944 17/10/2022 Gokila 2921008WL013058 Gokila 00078 CNRB0004016 1260 1260 Processed 26/10/2022 010578461 Gokila ()
13 CUMBUM TN-21-008-002-002/216
(Karunakkamuthanpatti) 		2921008000NRG23171020220196955 17/10/2022 N. EASWARI 2921008WL013058 N. EASWARI 00078 CNRB0004016 1260 1260 Processed 26/10/2022 010578461 N. EASWARI ()
14 CUMBUM TN-21-008-002-002/218
(Karunakkamuthanpatti) 		2921008000NRG23171020220196956 17/10/2022 K. VANARANI 2921008WL013058 K. VANARANI 00078 CNRB0004016 1260 1260 Processed 26/10/2022 010578461 K. VANARANI ()
15 CUMBUM TN-21-008-002-002/537
(Karunakkamuthanpatti) 		2921008000NRG23171020220196959 17/10/2022 P. VAIRAMANI 2921008WL013058 P. VAIRAMANI 00078 CNRB0004016 1260 1260 Processed 26/10/2022 010578461 P. VAIRAMANI ()
16 CUMBUM TN-21-008-002-002/61
(Karunakkamuthanpatti) 		2921008000NRG23171020220196960 17/10/2022 C.SATHESH KUMAR 2921008WL013058 C.SATHESH KUMAR 00078 CNRB0004016 1260 1260 Processed 26/10/2022 010578461 C.SATHESH KUMAR ()
17 CUMBUM TN-21-008-002-002/61
(Karunakkamuthanpatti) 		2921008000NRG23171020220196961 17/10/2022 S. SUBASINI 2921008WL013058 S. SUBASINI 00078 CNRB0004016 1260 1260 Processed 26/10/2022 010578461 S. SUBASINI ()
18 CUMBUM TN-21-008-002-002/66
(Karunakkamuthanpatti) 		2921008000NRG23171020220196965 17/10/2022 Parvathi C 2921008WL013058 Parvathi C 00078 CNRB0004016 1260 1260 Processed 26/10/2022 010578461 Parvathi C ()
19 CUMBUM TN-21-008-002-002/718
(Karunakkamuthanpatti) 		2921008000NRG23171020220196966 17/10/2022 Pushpam 2921008WL013058 Pushpam 00078 CNRB0004016 1260 1260 Processed 26/10/2022 010578461 Pushpam ()
SubTotal 16380 16380
20 CUMBUM TN-21-008-002-002/1645
(Karunakkamuthanpatti) 		2921008000NRG23171020220196950 17/10/2022 Deivam 2921008WL013058 Deivam 00078 CNRB0016512 1260 1260 Processed 26/10/2022 010578461 Deivam ()
SubTotal 1260 1260
21 CUMBUM TN-21-008-002-002/1599
(Karunakkamuthanpatti) 		2921008000NRG23171020220196941 17/10/2022 Dhanalakshmi 2921008WL013058 Dhanalakshmi 00089 CBIN0282228 1260 1260 Processed 26/10/2022 010578461 Dhanalakshmi ()
SubTotal 1260 1260
22 CUMBUM TN-21-008-002-002/1336
(Karunakkamuthanpatti) 		2921008000NRG23171020220196928 17/10/2022 THNGAVELU 2921008WL013058 THNGAVELU 00176 IDIB000C131 1260 1260 Processed 26/10/2022 010578461 THNGAVELU ()
23 CUMBUM TN-21-008-002-002/1647
(Karunakkamuthanpatti) 		2921008000NRG23171020220196951 17/10/2022 Ramalakshmi 2921008WL013058 Ramalakshmi 00176 IDIB000C131 1260 1260 Processed 26/10/2022 010578461 Ramalakshmi ()
24 CUMBUM TN-21-008-002-002/1652
(Karunakkamuthanpatti) 		2921008000NRG23171020220196953 17/10/2022 Pitchai 2921008WL013058 Pitchai 00176 IDIB000C131 1260 1260 Processed 26/10/2022 010578461 Pitchai ()
SubTotal 3780 3780
25 CUMBUM TN-21-008-002-002/1393
(Karunakkamuthanpatti) 		2921008000NRG23171020220196932 17/10/2022 Jeyakumar 2921008WL013058 Jeyakumar 00177 IOBA0000176 1260 1260 Processed 26/10/2022 010578461 Jeyakumar ()
26 CUMBUM TN-21-008-002-002/1636
(Karunakkamuthanpatti) 		2921008000NRG23171020220196948 17/10/2022 Rajathi 2921008WL013058 Rajathi 00177 IOBA0000176 1260 1260 Processed 26/10/2022 010578461 Rajathi ()
SubTotal 2520 2520
27 CUMBUM TN-21-008-002-002/1532
(Karunakkamuthanpatti) 		2921008000NRG23171020220196934 17/10/2022 Suruliyammal 2921008WL013058 Suruliyammal 00415 SBIN0000764 1260 1260 Processed 26/10/2022 010578461 Suruliyammal ()
SubTotal 1260 1260
28 CUMBUM TN-21-008-002-002/1180
(Karunakkamuthanpatti) 		2921008000NRG23171020220196926 17/10/2022 ESWARI 2921008WL013058 ESWARI 00415 SBIN0005379 1260 1260 Processed 26/10/2022 010578461 ESWARI ()
29 CUMBUM TN-21-008-002-002/1339
(Karunakkamuthanpatti) 		2921008000NRG23171020220196930 17/10/2022 RAMYA 2921008WL013058 RAMYA 00415 SBIN0005379 1260 1260 Processed 26/10/2022 010578461 RAMYA ()
30 CUMBUM TN-21-008-002-002/1444
(Karunakkamuthanpatti) 		2921008000NRG23171020220196933 17/10/2022 Jeyanthi 2921008WL013058 Jeyanthi 00415 SBIN0005379 1260 1260 Processed 26/10/2022 010578461 Jeyanthi ()
31 CUMBUM TN-21-008-002-002/1565
(Karunakkamuthanpatti) 		2921008000NRG23171020220196936 17/10/2022 Nageswari 2921008WL013058 Nageswari 00415 SBIN0005379 1260 1260 Processed 26/10/2022 010578461 Nageswari ()
32 CUMBUM TN-21-008-002-002/1565
(Karunakkamuthanpatti) 		2921008000NRG23171020220196935 17/10/2022 Pandiyarajan 2921008WL013058 Pandiyarajan 00415 SBIN0005379 1260 1260 Processed 26/10/2022 010578461 Pandiyarajan ()
33 CUMBUM TN-21-008-002-002/640
(Karunakkamuthanpatti) 		2921008000NRG23171020220196964 17/10/2022 Eswari 2921008WL013058 Eswari 00415 SBIN0005379 1260 1260 Processed 26/10/2022 010578461 Eswari ()
34 CUMBUM TN-21-008-002-002/889
(Karunakkamuthanpatti) 		2921008000NRG23171020220196967 17/10/2022 Murugeswari 2921008WL013058 Murugeswari 00415 SBIN0005379 1260 1260 Processed 26/10/2022 010578461 Murugeswari ()
SubTotal 8820 8820
35 CUMBUM TN-21-008-002-002/1025
(Karunakkamuthanpatti) 		2921008000NRG23171020220196925 17/10/2022 SUSEELA.A 2921008WL013058 SUSEELA.A 00437 TMBL0000155 1260 1260 Processed 26/10/2022 010578461 SUSEELA.A ()
SubTotal 1260 1260
36 CUMBUM TN-21-008-002-002/1574
(Karunakkamuthanpatti) 		2921008000NRG23171020220196938 17/10/2022 Sivapriya 2921008WL013058 Sivapriya 00468 UBIN0542962 1260 1260 Processed 26/10/2022 010578461 Sivapriya ()
37 CUMBUM TN-21-008-002-002/1600
(Karunakkamuthanpatti) 		2921008000NRG23171020220196942 17/10/2022 Parvathi 2921008WL013058 Parvathi 00468 UBIN0542962 1260 1260 Processed 26/10/2022 010578461 Parvathi ()
38 CUMBUM TN-21-008-002-002/1630
(Karunakkamuthanpatti) 		2921008000NRG23171020220196946 17/10/2022 Earakkal 2921008WL013058 Earakkal 00468 UBIN0542962 1260 1260 Processed 26/10/2022 010578461 Earakkal ()
39 CUMBUM TN-21-008-002-002/438
(Karunakkamuthanpatti) 		2921008000NRG23171020220196958 17/10/2022 Saraswathi 2921008WL013058 Saraswathi 00468 UBIN0542962 1260 1260 Processed 26/10/2022 010578461 Saraswathi ()
40 CUMBUM TN-21-008-002-002/63
(Karunakkamuthanpatti) 		2921008000NRG23171020220196962 17/10/2022 N. VARALAKSHMI 2921008WL013058 N. VARALAKSHMI 00468 UBIN0542962 1260 1260 Processed 26/10/2022 010578461 N. VARALAKSHMI ()
41 CUMBUM TN-21-008-002-002/637
(Karunakkamuthanpatti) 		2921008000NRG23171020220196963 17/10/2022 AMASARAJA 2921008WL013058 AMASARAJA 00468 UBIN0542962 1260 1260 Processed 26/10/2022 010578461 AMASARAJA ()
SubTotal 7560 7560
42 CUMBUM TN-21-008-002-002/1011
(Karunakkamuthanpatti) 		2921008000NRG23171020220196923 17/10/2022 CHANDRASEKARAN 2921008WL013058 CHANDRASEKARAN 00546 CIUB0000347 1260 1260 Processed 26/10/2022 010578461 CHANDRASEKARAN ()
SubTotal 1260 1260
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_171022FTO_1024429 Bank of Baroda BARB0KAMAYA KAMAYAGOUNDANPATTI, DIST. THENI, TAMILNADU 1260
2 CUMBUM TN2921008_171022FTO_1024429 Canara Bank CNRB0001005 CUMBUM 5040
3 CUMBUM TN2921008_171022FTO_1024429 Canara Bank CNRB0001055 GUDALUR 1260
4 CUMBUM TN2921008_171022FTO_1024429 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 16380
5 CUMBUM TN2921008_171022FTO_1024429 Canara Bank CNRB0016512 Cumbum 1260
6 CUMBUM TN2921008_171022FTO_1024429 Central Bank Of India CBIN0282228 SEELAYAMPATTI 1260
7 CUMBUM TN2921008_171022FTO_1024429 Indian Bank IDIB000C131 CUMBUM 3780
8 CUMBUM TN2921008_171022FTO_1024429 Indian Overseas Bank IOBA0000176 CUMBUM 2520
9 CUMBUM TN2921008_171022FTO_1024429 State Bank of India SBIN0000764 UTHAMAPALAYAM 1260
10 CUMBUM TN2921008_171022FTO_1024429 State Bank of India SBIN0005379 CUMBAM ADB 8820
11 CUMBUM TN2921008_171022FTO_1024429 Tamilnadu Mercantile Bank TMBL0000155 CUMBUM 1260
12 CUMBUM TN2921008_171022FTO_1024429 Union Bank of India UBIN0542962 UTHAMAPURAM 7560
13 CUMBUM TN2921008_171022FTO_1024429 City Union Bank CIUB0000347 CUMBUM 1260

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