Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_260822FTO_775110
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-21-008-004-004/630
(Narayanathevanpatti) 		2921008000NRG23260820220167663 26/08/2022 K.N.MAYANDI 2921008WL010466 K.N.MAYANDI 00078 CNRB0001005 200 200 Processed 05/09/2022 011287239 K.N.MAYANDI ()
SubTotal 200 200
2 CUMBUM TN-21-008-004-004/1015
(Narayanathevanpatti) 		2921008000NRG23260820220167652 26/08/2022 Manikandan P 2921008WL010466 Manikandan P 00078 CNRB0004016 200 200 Processed 05/09/2022 011287239 Manikandan P ()
3 CUMBUM TN-21-008-004-004/14
(Narayanathevanpatti) 		2921008000NRG23260820220167658 26/08/2022 S. RANI 2921008WL010466 S. RANI 00078 CNRB0004016 200 200 Processed 05/09/2022 011287239 S. RANI ()
4 CUMBUM TN-21-008-004-004/285
(Narayanathevanpatti) 		2921008000NRG23260820220167662 26/08/2022 PERUMAYE 2921008WL010466 PERUMAYE 00078 CNRB0004016 400 400 Processed 05/09/2022 011287239 PERUMAYE ()
5 CUMBUM TN-21-008-004-004/717
(Narayanathevanpatti) 		2921008000NRG23260820220167664 26/08/2022 GEETHA 2921008WL010466 GEETHA 00078 CNRB0004016 200 200 Processed 05/09/2022 011287239 GEETHA ()
6 CUMBUM TN-21-008-004-004/782
(Narayanathevanpatti) 		2921008000NRG23260820220167665 26/08/2022 PAVUNTHAI T 2921008WL010466 PAVUNTHAI T 00078 CNRB0004016 400 400 Processed 05/09/2022 011287239 PAVUNTHAI T ()
SubTotal 1400 1400
7 CUMBUM TN-21-008-004-004/1508
(Narayanathevanpatti) 		2921008000NRG23260820220167659 26/08/2022 Barani 2921008WL010466 Barani 00415 SBIN0005379 200 200 Processed 05/09/2022 011287239 Barani ()
SubTotal 200 200
Total 1800 1800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_260822FTO_775110 Canara Bank CNRB0001005 CUMBUM 200
2 CUMBUM TN2921008_260822FTO_775110 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 1400
3 CUMBUM TN2921008_260822FTO_775110 State Bank of India SBIN0005379 CUMBAM ADB 200

Download In Excel