Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_141022APB_FTO_1007345
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-21-008-001-001/301
(Angoorpalayam) 		2921008000NRG23141020220194673 14/10/2022 SARASWATHY KRISHNAN 2921008WL012854 SARASWATHY KRISHNAN 00415 SBIN0005379 1230 1230 Processed 19/10/2022 018044319 SARASWATHY KRISHNAN CANARA BANK(508532)
SubTotal 1230 1230
2 CUMBUM TN-21-008-001-001/161
(Angoorpalayam) 		2921008000NRG23141020220194672 14/10/2022 ESWARI 2921008WL012854 ESWARI 00468 UBIN0542962 820 820 Processed 19/10/2022 018044319 ESWARI PALLAVAN GRAMA BANK(607052)
3 CUMBUM TN-21-008-001-001/57
(Angoorpalayam) 		2921008000NRG23141020220194675 14/10/2022 Pappa 2921008WL012854 Pappa 00468 UBIN0542962 820 820 Processed 19/10/2022 018044319 Pappa STATE BANK OF INDIA(508548)
SubTotal 1640 1640
Total 2870 2870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_141022APB_FTO_1007345 State Bank of India SBIN0005379 CUMBAM ADB 1230
2 CUMBUM TN2921008_141022APB_FTO_1007345 Union Bank of India UBIN0542962 UTHAMAPURAM 1640

Download In Excel