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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:46:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_091222APB_FTO_1256741
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-21-008-003-003/521
(Kullappagoundanpatti) 		2921008000NRG23091220220246078 09/12/2022 PALANIYAMMAL 2921008WL015939 PALANIYAMMAL 00078 CNRB0001055 800 800 Processed 17/12/2022 011962707 PALANIYAMMAL CANARA BANK(508532)
2 CUMBUM TN-21-008-003-003/866
(Kullappagoundanpatti) 		2921008000NRG23091220220246082 09/12/2022 THAMARAISELVI 2921008WL015939 THAMARAISELVI 00078 CNRB0001055 600 600 Processed 17/12/2022 011962707 THAMARAISELVI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
3 CUMBUM TN-21-008-003-003/101
(Kullappagoundanpatti) 		2921008000NRG23091220220246069 09/12/2022 THENMOZHI 2921008WL015939 THENMOZHI 00078 CNRB0004016 600 600 Processed 17/12/2022 011962707 THENMOZHI CANARA BANK(508532)
4 CUMBUM TN-21-008-003-003/1112
(Kullappagoundanpatti) 		2921008000NRG23091220220246070 09/12/2022 Mokkammal 2921008WL015939 Mokkammal 00078 CNRB0004016 600 600 Processed 17/12/2022 011962707 Mokkammal CANARA BANK(508532)
5 CUMBUM TN-21-008-003-003/617
(Kullappagoundanpatti) 		2921008000NRG23091220220246079 09/12/2022 SHANMUGAVALLI 2921008WL015939 SHANMUGAVALLI 00078 CNRB0004016 800 800 Processed 17/12/2022 011962707 SHANMUGAVALLI CANARA BANK(508532)
6 CUMBUM TN-21-008-003-003/714
(Kullappagoundanpatti) 		2921008000NRG23091220220246080 09/12/2022 SIRUMANI P 2921008WL015939 SIRUMANI P 00078 CNRB0004016 1000 1000 Processed 17/12/2022 011962707 SIRUMANI P CANARA BANK(508532)
7 CUMBUM TN-21-008-003-003/746
(Kullappagoundanpatti) 		2921008000NRG23091220220246081 09/12/2022 Indhurani 2921008WL015939 Indhurani 00078 CNRB0004016 1000 1000 Processed 17/12/2022 011962707 Indhurani CANARA BANK(508532)
8 CUMBUM TN-21-008-003-003/873
(Kullappagoundanpatti) 		2921008000NRG23091220220246083 09/12/2022 MOOKKAMMAL 2921008WL015939 MOOKKAMMAL 00078 CNRB0004016 800 800 Processed 17/12/2022 011962707 MOOKKAMMAL CANARA BANK(508532)
9 CUMBUM TN-21-008-003-003/900
(Kullappagoundanpatti) 		2921008000NRG23091220220246084 09/12/2022 VANATHAYEE C 2921008WL015939 VANATHAYEE C 00078 CNRB0004016 600 600 Processed 17/12/2022 011962707 VANATHAYEE C STATE BANK OF INDIA(508548)
SubTotal 5400 5400
10 CUMBUM TN-21-008-003-003/901
(Kullappagoundanpatti) 		2921008000NRG23091220220246085 09/12/2022 BOOPATHI 2921008WL015939 BOOPATHI 00177 IOBA0000176 1000 1000 Processed 17/12/2022 011962707 BOOPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
11 CUMBUM TN-21-008-003-003/41
(Kullappagoundanpatti) 		2921008000NRG23091220220246076 09/12/2022 NALLAMMAL 2921008WL015939 NALLAMMAL 00415 SBIN0005379 600 600 Processed 17/12/2022 011962707 NALLAMMAL CANARA BANK(508532)
SubTotal 600 600
12 CUMBUM TN-21-008-003-003/144
(Kullappagoundanpatti) 		2921008000NRG23091220220246071 09/12/2022 JEYA 2921008WL015939 JEYA 00415 SBIN0014442 800 800 Processed 17/12/2022 011962707 JEYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
13 CUMBUM TN-21-008-003-003/195
(Kullappagoundanpatti) 		2921008000NRG23091220220246072 09/12/2022 LAKSHMI 2921008WL015939 LAKSHMI 00468 UBIN0542962 600 600 Processed 17/12/2022 011962707 LAKSHMI UNION BANK OF INDIA(508500)
14 CUMBUM TN-21-008-003-003/307
(Kullappagoundanpatti) 		2921008000NRG23091220220246075 09/12/2022 KACHAMMAL 2921008WL015939 KACHAMMAL 00468 UBIN0542962 600 600 Processed 17/12/2022 011962707 KACHAMMAL UNION BANK OF INDIA(508500)
15 CUMBUM TN-21-008-003-003/460
(Kullappagoundanpatti) 		2921008000NRG23091220220246077 09/12/2022 RAJATHY C 2921008WL015939 RAJATHY C 00468 UBIN0542962 600 600 Processed 17/12/2022 011962707 RAJATHY C STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_091222APB_FTO_1256741 Canara Bank CNRB0001055 GUDALUR 1400
2 CUMBUM TN2921008_091222APB_FTO_1256741 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 5400
3 CUMBUM TN2921008_091222APB_FTO_1256741 Indian Overseas Bank IOBA0000176 CUMBUM 1000
4 CUMBUM TN2921008_091222APB_FTO_1256741 State Bank of India SBIN0005379 CUMBAM ADB 600
5 CUMBUM TN2921008_091222APB_FTO_1256741 State Bank of India SBIN0014442 GUDALUR 800
6 CUMBUM TN2921008_091222APB_FTO_1256741 Union Bank of India UBIN0542962 UTHAMAPURAM 1800

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