Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:39:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_230123FTO_1476354
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-21-008-004-004/1553
(Narayanathevanpatti) 		2921008000NRG23230120230296560 23/01/2023 KARUPPAYI J 2921008WL018045 KARUPPAYI J 00078 CNRB0004016 690 690 Processed 01/02/2023 018558330 KARUPPAYI J ()
2 CUMBUM TN-21-008-004-004/857
(Narayanathevanpatti) 		2921008000NRG23230120230296571 23/01/2023 PALANIYAMMAL 2921008WL018045 PALANIYAMMAL 00078 CNRB0004016 460 460 Processed 01/02/2023 018558330 PALANIYAMMAL ()
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_230123FTO_1476354 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 1150

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