Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_180422FTO_95568
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-21-008-005-005/136
(Surulipatti) 		2921008000NRG23180420220008899 18/04/2022 Chandra 2921008WL000345 Chandra 00078 CNRB0001005 1062 1062 Processed 12/05/2022 017520779 Chandra ()
2 CUMBUM TN-21-008-005-005/1763
(Surulipatti) 		2921008000NRG23180420220008905 18/04/2022 Ramakrishnan 2921008WL000345 Ramakrishnan 00078 CNRB0001005 1062 1062 Processed 12/05/2022 017520779 Ramakrishnan ()
SubTotal 2124 2124
3 CUMBUM TN-21-008-005-005/1728
(Surulipatti) 		2921008000NRG23180420220008904 18/04/2022 Rajathi 2921008WL000345 Rajathi 00078 CNRB0004016 1062 1062 Processed 12/05/2022 017520779 Rajathi ()
4 CUMBUM TN-21-008-005-005/297
(Surulipatti) 		2921008000NRG23180420220008907 18/04/2022 SURULIMANI K 2921008WL000345 SURULIMANI K 00078 CNRB0004016 1062 1062 Processed 12/05/2022 017520779 SURULIMANI K ()
5 CUMBUM TN-21-008-005-005/339
(Surulipatti) 		2921008000NRG23180420220008909 18/04/2022 Eswaran 2921008WL000345 Eswaran 00078 CNRB0004016 708 708 Processed 12/05/2022 017520779 Eswaran ()
6 CUMBUM TN-21-008-005-005/637
(Surulipatti) 		2921008000NRG23180420220008913 18/04/2022 Kaliyammal 2921008WL000345 Kaliyammal 00078 CNRB0004016 354 354 Processed 12/05/2022 017520779 Kaliyammal ()
7 CUMBUM TN-21-008-005-005/697
(Surulipatti) 		2921008000NRG23180420220008915 18/04/2022 POTHUMANI 2921008WL000345 POTHUMANI 00078 CNRB0004016 708 708 Processed 12/05/2022 017520779 POTHUMANI ()
SubTotal 3894 3894
Total 6018 6018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_180422FTO_95568 Canara Bank CNRB0001005 CUMBUM 2124
2 CUMBUM TN2921008_180422FTO_95568 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 3894

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