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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:58:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_261022FTO_1061401
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-21-008-003-003/1201
(Kullappagoundanpatti) 		2921008000NRG23261020220204290 26/10/2022 Aruna 2921008WL013619 Aruna 00078 CNRB0001005 1638 1638 Processed 05/11/2022 015710940 Aruna ()
SubTotal 1638 1638
2 CUMBUM TN-21-008-003-003/1211
(Kullappagoundanpatti) 		2921008000NRG23261020220204291 26/10/2022 Abishek 2921008WL013619 Abishek 00078 CNRB0001055 1638 1638 Processed 05/11/2022 015710940 Abishek ()
3 CUMBUM TN-21-008-003-003/354
(Kullappagoundanpatti) 		2921008000NRG23261020220204312 26/10/2022 PASUPATHI 2921008WL013619 PASUPATHI 00078 CNRB0001055 1638 1638 Processed 05/11/2022 015710940 PASUPATHI ()
SubTotal 3276 3276
4 CUMBUM TN-21-008-003-003/272
(Kullappagoundanpatti) 		2921008000NRG23261020220204294 26/10/2022 KAVITHA 2921008WL013619 KAVITHA 00078 CNRB0004016 1638 1638 Processed 05/11/2022 015710940 KAVITHA ()
5 CUMBUM TN-21-008-003-003/302
(Kullappagoundanpatti) 		2921008000NRG23261020220204303 26/10/2022 Paraman 2921008WL013619 Paraman 00078 CNRB0004016 1638 1638 Processed 05/11/2022 015710940 Paraman ()
6 CUMBUM TN-21-008-003-003/668
(Kullappagoundanpatti) 		2921008000NRG23261020220204324 26/10/2022 PANDEESWARI 2921008WL013619 PANDEESWARI 00078 CNRB0004016 1638 1638 Processed 05/11/2022 015710940 PANDEESWARI ()
SubTotal 4914 4914
7 CUMBUM TN-21-008-003-003/1235
(Kullappagoundanpatti) 		2921008000NRG23261020220204292 26/10/2022 Akashkumar 2921008WL013619 Akashkumar 00078 CNRB0016512 1638 1638 Processed 05/11/2022 015710940 Akashkumar ()
SubTotal 1638 1638
8 CUMBUM TN-21-008-003-003/925
(Kullappagoundanpatti) 		2921008000NRG23261020220204334 26/10/2022 Pandimeena 2921008WL013619 Pandimeena 00415 SBIN0001173 1638 1638 Processed 05/11/2022 015710940 Pandimeena ()
SubTotal 1638 1638
9 CUMBUM TN-21-008-003-003/1048
(Kullappagoundanpatti) 		2921008000NRG23261020220204288 26/10/2022 Priya 2921008WL013619 Priya 00415 SBIN0005379 1638 1638 Processed 05/11/2022 015710940 Priya ()
SubTotal 1638 1638
10 CUMBUM TN-21-008-003-003/1192
(Kullappagoundanpatti) 		2921008000NRG23261020220204289 26/10/2022 Veerammal 2921008WL013619 Veerammal 00415 SBIN0014442 1638 1638 Processed 05/11/2022 015710940 Veerammal ()
SubTotal 1638 1638
11 CUMBUM TN-21-008-003-003/1008
(Kullappagoundanpatti) 		2921008000NRG23261020220204287 26/10/2022 Ponni 2921008WL013619 Ponni 00468 UBIN0542962 1638 1638 Processed 05/11/2022 015710940 Ponni ()
12 CUMBUM TN-21-008-003-003/238
(Kullappagoundanpatti) 		2921008000NRG23261020220204293 26/10/2022 Tamilarasi 2921008WL013619 Tamilarasi 00468 UBIN0542962 1638 1638 Processed 05/11/2022 015710940 Tamilarasi ()
SubTotal 3276 3276
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_261022FTO_1061401 Canara Bank CNRB0001005 CUMBUM 1638
2 CUMBUM TN2921008_261022FTO_1061401 Canara Bank CNRB0001055 GUDALUR 3276
3 CUMBUM TN2921008_261022FTO_1061401 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 4914
4 CUMBUM TN2921008_261022FTO_1061401 Canara Bank CNRB0016512 Cumbum 1638
5 CUMBUM TN2921008_261022FTO_1061401 State Bank of India SBIN0001173 CUMBUM 1638
6 CUMBUM TN2921008_261022FTO_1061401 State Bank of India SBIN0005379 CUMBAM ADB 1638
7 CUMBUM TN2921008_261022FTO_1061401 State Bank of India SBIN0014442 GUDALUR 1638
8 CUMBUM TN2921008_261022FTO_1061401 Union Bank of India UBIN0542962 UTHAMAPURAM 3276

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