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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_021222APB_FTO_1226989
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) 		2921008000NRG23021220220238766 02/12/2022 PALANIYAMMAL A 2921008WL015650 PALANIYAMMAL A 00078 CNRB0001005 840 840 Processed 09/12/2022 026441765 PALANIYAMMAL A CANARA BANK(508532)
SubTotal 840 840
2 CUMBUM TN-21-008-002-002/41
(Karunakkamuthanpatti) 		2921008000NRG23021220220238778 02/12/2022 ANNAKODI 2921008WL015650 ANNAKODI 00078 CNRB0004016 840 840 Processed 09/12/2022 026441765 ANNAKODI STATE BANK OF INDIA(508548)
SubTotal 840 840
3 CUMBUM TN-21-008-002-002/1201
(Karunakkamuthanpatti) 		2921008000NRG23021220220238765 02/12/2022 MALATHI 2921008WL015650 MALATHI 00415 SBIN0014442 1260 1260 Processed 09/12/2022 026441765 MALATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
4 CUMBUM TN-21-008-002-002/1000
(Karunakkamuthanpatti) 		2921008000NRG23021220220238762 02/12/2022 PERUMAYI K 2921008WL015650 PERUMAYI K 00468 UBIN0542962 1050 1050 Processed 09/12/2022 026441765 PERUMAYI K UNION BANK OF INDIA(508500)
5 CUMBUM TN-21-008-002-002/1022
(Karunakkamuthanpatti) 		2921008000NRG23021220220238763 02/12/2022 SANTHI M 2921008WL015650 SANTHI M 00468 UBIN0542962 1260 1260 Processed 09/12/2022 026441765 SANTHI M UNION BANK OF INDIA(508500)
6 CUMBUM TN-21-008-002-002/585
(Karunakkamuthanpatti) 		2921008000NRG23021220220238780 02/12/2022 A. CHINNATHAI 2921008WL015650 A. CHINNATHAI 00468 UBIN0542962 1260 1260 Processed 09/12/2022 026441765 A. CHINNATHAI UNION BANK OF INDIA(508500)
7 CUMBUM TN-21-008-002-002/900
(Karunakkamuthanpatti) 		2921008000NRG23021220220238784 02/12/2022 Jeyamani 2921008WL015650 Jeyamani 00468 UBIN0542962 210 210 Processed 09/12/2022 026441765 Jeyamani UNION BANK OF INDIA(508500)
8 CUMBUM TN-21-008-002-002/943
(Karunakkamuthanpatti) 		2921008000NRG23021220220238785 02/12/2022 BOMMUTHAI B 2921008WL015650 BOMMUTHAI B 00468 UBIN0542962 840 840 Processed 09/12/2022 026441765 BOMMUTHAI B STATE BANK OF INDIA(508548)
9 CUMBUM TN-21-008-002-002/981
(Karunakkamuthanpatti) 		2921008000NRG23021220220238786 02/12/2022 GANDHIAMMAL 2921008WL015650 GANDHIAMMAL 00468 UBIN0542962 1050 1050 Processed 09/12/2022 026441765 GANDHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 CUMBUM TN-21-008-002-002/992
(Karunakkamuthanpatti) 		2921008000NRG23021220220238787 02/12/2022 JOTHI 2921008WL015650 JOTHI 00468 UBIN0542962 210 210 Processed 09/12/2022 026441765 JOTHI UNION BANK OF INDIA(508500)
SubTotal 5880 5880
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_021222APB_FTO_1226989 Canara Bank CNRB0001005 CUMBUM 840
2 CUMBUM TN2921008_021222APB_FTO_1226989 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 840
3 CUMBUM TN2921008_021222APB_FTO_1226989 State Bank of India SBIN0014442 GUDALUR 1260
4 CUMBUM TN2921008_021222APB_FTO_1226989 Union Bank of India UBIN0542962 UTHAMAPURAM 5880

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