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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_261022APB_FTO_1061344
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-21-008-002-002/958
(Karunakkamuthanpatti) 		2921008000NRG23261020220204267 26/10/2022 VANITHA N 2921008WL013617 VANITHA N 00078 CNRB0001005 1200 1200 Processed 05/11/2022 015710824 VANITHA N CANARA BANK(508532)
2 CUMBUM TN-21-008-002-002/969
(Karunakkamuthanpatti) 		2921008000NRG23261020220204268 26/10/2022 ESWARI M 2921008WL013617 ESWARI M 00078 CNRB0001005 1200 1200 Processed 05/11/2022 015710824 ESWARI M UNION BANK OF INDIA(508500)
SubTotal 2400 2400
3 CUMBUM TN-21-008-002-002/1011
(Karunakkamuthanpatti) 		2921008000NRG23261020220204218 26/10/2022 KALAISELVI C 2921008WL013617 KALAISELVI C 00078 CNRB0004016 1200 1200 Processed 05/11/2022 015710824 KALAISELVI C CANARA BANK(508532)
4 CUMBUM TN-21-008-002-002/203
(Karunakkamuthanpatti) 		2921008000NRG23261020220204251 26/10/2022 VAIRAMANI V 2921008WL013617 VAIRAMANI V 00078 CNRB0004016 1200 1200 Processed 05/11/2022 015710824 VAIRAMANI V CANARA BANK(508532)
SubTotal 2400 2400
5 CUMBUM TN-21-008-002-002/1201
(Karunakkamuthanpatti) 		2921008000NRG23261020220204223 26/10/2022 MALATHI 2921008WL013617 MALATHI 00415 SBIN0014442 1200 1200 Processed 05/11/2022 015710824 MALATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
6 CUMBUM TN-21-008-002-002/1022
(Karunakkamuthanpatti) 		2921008000NRG23261020220204220 26/10/2022 SANTHI M 2921008WL013617 SANTHI M 00468 UBIN0542962 1200 1200 Processed 05/11/2022 015710824 SANTHI M UNION BANK OF INDIA(508500)
7 CUMBUM TN-21-008-002-002/949
(Karunakkamuthanpatti) 		2921008000NRG23261020220204265 26/10/2022 LAKSHMI M 2921008WL013617 LAKSHMI M 00468 UBIN0542962 1200 1200 Processed 05/11/2022 015710824 LAKSHMI M UNION BANK OF INDIA(508500)
8 CUMBUM TN-21-008-002-002/950
(Karunakkamuthanpatti) 		2921008000NRG23261020220204266 26/10/2022 RAMUTHAI 2921008WL013617 RAMUTHAI 00468 UBIN0542962 1200 1200 Processed 05/11/2022 015710824 RAMUTHAI UNION BANK OF INDIA(508500)
SubTotal 3600 3600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_261022APB_FTO_1061344 Canara Bank CNRB0001005 CUMBUM 2400
2 CUMBUM TN2921008_261022APB_FTO_1061344 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 2400
3 CUMBUM TN2921008_261022APB_FTO_1061344 State Bank of India SBIN0014442 GUDALUR 1200
4 CUMBUM TN2921008_261022APB_FTO_1061344 Union Bank of India UBIN0542962 UTHAMAPURAM 3600

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