Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_101022FTO_992406
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-21-008-003-003/1047
(Kullappagoundanpatti) 		2921008000NRG23101020220193464 10/10/2022 Ammapilai 2921008WL012700 Ammapilai 00078 CNRB0004016 400 400 Processed 14/10/2022 035857944 Ammapilai ()
2 CUMBUM TN-21-008-003-003/1112
(Kullappagoundanpatti) 		2921008000NRG23101020220193465 10/10/2022 Mokkammal 2921008WL012700 Mokkammal 00078 CNRB0004016 600 600 Processed 14/10/2022 035857944 Mokkammal ()
3 CUMBUM TN-21-008-003-003/1229
(Kullappagoundanpatti) 		2921008000NRG23101020220193466 10/10/2022 Pechiyammal 2921008WL012700 Pechiyammal 00078 CNRB0004016 400 400 Processed 14/10/2022 035857944 Pechiyammal ()
4 CUMBUM TN-21-008-003-003/746
(Kullappagoundanpatti) 		2921008000NRG23101020220193475 10/10/2022 Indhurani 2921008WL012700 Indhurani 00078 CNRB0004016 600 600 Processed 14/10/2022 035857944 Indhurani ()
SubTotal 2000 2000
5 CUMBUM TN-21-008-003-003/1008
(Kullappagoundanpatti) 		2921008000NRG23101020220193463 10/10/2022 Ponni 2921008WL012700 Ponni 00468 UBIN0542962 600 600 Processed 14/10/2022 035857944 Ponni ()
SubTotal 600 600
Total 2600 2600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_101022FTO_992406 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 2000
2 CUMBUM TN2921008_101022FTO_992406 Union Bank of India UBIN0542962 UTHAMAPURAM 600

Download In Excel