Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:49:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_281022FTO_1075228
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-21-008-001-001/525
(Angoorpalayam) 		2921008000NRG23281020220206480 28/10/2022 Illarasi 2921008WL013811 Illarasi 00048 BKID0008257 1025 1025 Processed 05/11/2022 015710965 Illarasi ()
2 CUMBUM TN-21-008-001-003/573
(Angoorpalayam) 		2921008000NRG23281020220206483 28/10/2022 Latha 2921008WL013811 Latha 00048 BKID0008257 820 820 Processed 05/11/2022 015710965 Latha ()
SubTotal 1845 1845
3 CUMBUM TN-21-008-001-001/261
(Angoorpalayam) 		2921008000NRG23281020220206478 28/10/2022 THANALAKSHMI 2921008WL013811 THANALAKSHMI 00468 UBIN0542962 1025 1025 Processed 05/11/2022 015710965 THANALAKSHMI ()
SubTotal 1025 1025
Total 2870 2870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_281022FTO_1075228 Bank of India BKID0008257 CUMBUM 1845
2 CUMBUM TN2921008_281022FTO_1075228 Union Bank of India UBIN0542962 UTHAMAPURAM 1025

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