Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:09:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_301222APB_FTO_1363663
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-21-008-003-003/292
(Kullappagoundanpatti) 		2921008000NRG23301220220270778 30/12/2022 MARY 2921008WL016990 MARY 00078 CNRB0001005 615 615 Processed 02/02/2023 037296222 MARY CANARA BANK(508532)
SubTotal 615 615
2 CUMBUM TN-21-008-003-003/521
(Kullappagoundanpatti) 		2921008000NRG23301220220270784 30/12/2022 PALANIYAMMAL 2921008WL016990 PALANIYAMMAL 00078 CNRB0001055 615 615 Processed 02/02/2023 037296222 PALANIYAMMAL CANARA BANK(508532)
3 CUMBUM TN-21-008-003-003/866
(Kullappagoundanpatti) 		2921008000NRG23301220220270790 30/12/2022 THAMARAISELVI 2921008WL016990 THAMARAISELVI 00078 CNRB0001055 410 410 Processed 02/02/2023 037296222 THAMARAISELVI STATE BANK OF INDIA(508548)
SubTotal 1025 1025
4 CUMBUM TN-21-008-003-003/101
(Kullappagoundanpatti) 		2921008000NRG23301220220270773 30/12/2022 THENMOZHI 2921008WL016990 THENMOZHI 00078 CNRB0004016 615 615 Processed 02/02/2023 037296222 THENMOZHI CANARA BANK(508532)
5 CUMBUM TN-21-008-003-003/1112
(Kullappagoundanpatti) 		2921008000NRG23301220220270774 30/12/2022 Mokkammal 2921008WL016990 Mokkammal 00078 CNRB0004016 820 820 Processed 02/02/2023 037296222 Mokkammal CANARA BANK(508532)
6 CUMBUM TN-21-008-003-003/1229
(Kullappagoundanpatti) 		2921008000NRG23301220220270775 30/12/2022 Pechiyammal 2921008WL016990 Pechiyammal 00078 CNRB0004016 615 615 Processed 02/02/2023 037296222 Pechiyammal CANARA BANK(508532)
7 CUMBUM TN-21-008-003-003/345
(Kullappagoundanpatti) 		2921008000NRG23301220220270780 30/12/2022 Vijaya 2921008WL016990 Vijaya 00078 CNRB0004016 205 205 Processed 02/02/2023 037296222 Vijaya CANARA BANK(508532)
8 CUMBUM TN-21-008-003-003/617
(Kullappagoundanpatti) 		2921008000NRG23301220220270786 30/12/2022 SHANMUGAVALLI 2921008WL016990 SHANMUGAVALLI 00078 CNRB0004016 820 820 Processed 02/02/2023 037296222 SHANMUGAVALLI CANARA BANK(508532)
9 CUMBUM TN-21-008-003-003/714
(Kullappagoundanpatti) 		2921008000NRG23301220220270787 30/12/2022 SIRUMANI P 2921008WL016990 SIRUMANI P 00078 CNRB0004016 615 615 Processed 02/02/2023 037296222 SIRUMANI P CANARA BANK(508532)
10 CUMBUM TN-21-008-003-003/873
(Kullappagoundanpatti) 		2921008000NRG23301220220270791 30/12/2022 MOOKKAMMAL 2921008WL016990 MOOKKAMMAL 00078 CNRB0004016 410 410 Processed 02/02/2023 037296222 MOOKKAMMAL CANARA BANK(508532)
11 CUMBUM TN-21-008-003-003/900
(Kullappagoundanpatti) 		2921008000NRG23301220220270792 30/12/2022 VANATHAYEE C 2921008WL016990 VANATHAYEE C 00078 CNRB0004016 615 615 Processed 02/02/2023 037296222 VANATHAYEE C STATE BANK OF INDIA(508548)
SubTotal 4715 4715
12 CUMBUM TN-21-008-003-003/41
(Kullappagoundanpatti) 		2921008000NRG23301220220270781 30/12/2022 NALLAMMAL 2921008WL016990 NALLAMMAL 00415 SBIN0005379 615 615 Processed 02/02/2023 037296222 NALLAMMAL CANARA BANK(508532)
SubTotal 615 615
13 CUMBUM TN-21-008-003-003/144
(Kullappagoundanpatti) 		2921008000NRG23301220220270776 30/12/2022 JEYA 2921008WL016990 JEYA 00415 SBIN0014442 615 615 Processed 02/02/2023 037296222 JEYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 615 615
14 CUMBUM TN-21-008-003-003/558
(Kullappagoundanpatti) 		2921008000NRG23301220220270785 30/12/2022 Sutha 2921008WL016990 Sutha 00437 TMBL0000155 410 410 Processed 02/02/2023 037296222 Sutha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 410 410
15 CUMBUM TN-21-008-003-003/1008
(Kullappagoundanpatti) 		2921008000NRG23301220220270772 30/12/2022 Ponni 2921008WL016990 Ponni 00468 UBIN0542962 615 615 Processed 02/02/2023 037296222 Ponni BANK OF BARODA(606985)
16 CUMBUM TN-21-008-003-003/195
(Kullappagoundanpatti) 		2921008000NRG23301220220270777 30/12/2022 LAKSHMI 2921008WL016990 LAKSHMI 00468 UBIN0542962 820 820 Processed 02/02/2023 037296222 LAKSHMI UNION BANK OF INDIA(508500)
17 CUMBUM TN-21-008-003-003/34
(Kullappagoundanpatti) 		2921008000NRG23301220220270779 30/12/2022 POONGODI 2921008WL016990 POONGODI 00468 UBIN0542962 410 410 Processed 02/02/2023 037296222 POONGODI UNION BANK OF INDIA(508500)
18 CUMBUM TN-21-008-003-003/460
(Kullappagoundanpatti) 		2921008000NRG23301220220270783 30/12/2022 RAJATHY C 2921008WL016990 RAJATHY C 00468 UBIN0542962 820 820 Processed 02/02/2023 037296222 RAJATHY C STATE BANK OF INDIA(508548)
19 CUMBUM TN-21-008-003-003/737
(Kullappagoundanpatti) 		2921008000NRG23301220220270788 30/12/2022 KAMUTTHAI P 2921008WL016990 KAMUTTHAI P 00468 UBIN0542962 205 205 Processed 02/02/2023 037296222 KAMUTTHAI P STATE BANK OF INDIA(508548)
20 CUMBUM TN-21-008-003-003/742
(Kullappagoundanpatti) 		2921008000NRG23301220220270789 30/12/2022 Poopathi 2921008WL016990 Poopathi 00468 UBIN0542962 410 410 Processed 02/02/2023 037296222 Poopathi STATE BANK OF INDIA(508548)
SubTotal 3280 3280
Total 11275 11275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_301222APB_FTO_1363663 Canara Bank CNRB0001005 CUMBUM 615
2 CUMBUM TN2921008_301222APB_FTO_1363663 Canara Bank CNRB0001055 GUDALUR 1025
3 CUMBUM TN2921008_301222APB_FTO_1363663 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 4715
4 CUMBUM TN2921008_301222APB_FTO_1363663 State Bank of India SBIN0005379 CUMBAM ADB 615
5 CUMBUM TN2921008_301222APB_FTO_1363663 State Bank of India SBIN0014442 GUDALUR 615
6 CUMBUM TN2921008_301222APB_FTO_1363663 Tamilnadu Mercantile Bank TMBL0000155 CUMBUM 410
7 CUMBUM TN2921008_301222APB_FTO_1363663 Union Bank of India UBIN0542962 UTHAMAPURAM 3280

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