Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_240622APB_FTO_412874
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-21-008-002-002/906
(Karunakkamuthanpatti) 		2921008000NRG23240620220110697 24/06/2022 ESWARI K 2921008WL005774 ESWARI K 00045 BARB0KAMAYA 1638 1638 Processed 01/07/2022 022861757 ESWARI K BANK OF BARODA(606985)
SubTotal 1638 1638
2 CUMBUM TN-21-008-002-002/1057
(Karunakkamuthanpatti) 		2921008000NRG23240620220110683 24/06/2022 TAMILKODI M 2921008WL005774 TAMILKODI M 00078 CNRB0001055 1638 1638 Rejected 06/07/2022 022861757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CUMBUM TN-21-008-002-002/1170
(Karunakkamuthanpatti) 		2921008000NRG23240620220110688 24/06/2022 MEGALA 2921008WL005774 MEGALA 00078 CNRB0001055 1638 1638 Processed 01/07/2022 022861757 MEGALA CANARA BANK(508532)
SubTotal 3276 3276
4 CUMBUM TN-21-008-002-002/1147
(Karunakkamuthanpatti) 		2921008000NRG23240620220110687 24/06/2022 PANDIAMMAL 2921008WL005774 PANDIAMMAL 00078 CNRB0004016 1638 1638 Processed 01/07/2022 022861757 PANDIAMMAL CANARA BANK(508532)
SubTotal 1638 1638
5 CUMBUM TN-21-008-002-002/1057
(Karunakkamuthanpatti) 		2921008000NRG23240620220110684 24/06/2022 SINDHUAJ M 2921008WL005774 SINDHUAJ M 00415 SBIN0005379 1638 1638 Processed 01/07/2022 022861757 SINDHUAJ M CANARA BANK(508532)
SubTotal 1638 1638
6 CUMBUM TN-21-008-002-002/1002
(Karunakkamuthanpatti) 		2921008000NRG23240620220110681 24/06/2022 GEETHA P 2921008WL005774 GEETHA P 00468 UBIN0542962 1638 1638 Processed 01/07/2022 022861757 GEETHA P UNION BANK OF INDIA(508500)
7 CUMBUM TN-21-008-002-002/1057
(Karunakkamuthanpatti) 		2921008000NRG23240620220110682 24/06/2022 Manikandan 2921008WL005774 Manikandan 00468 UBIN0542962 1638 1638 Processed 02/07/2022 022861757 Manikandan INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_240622APB_FTO_412874 Bank of Baroda BARB0KAMAYA KAMAYAGOUNDANPATTI, DIST. THENI, TAMILNADU 1638
2 CUMBUM TN2921008_240622APB_FTO_412874 Canara Bank CNRB0001055 GUDALUR 3276
3 CUMBUM TN2921008_240622APB_FTO_412874 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 1638
4 CUMBUM TN2921008_240622APB_FTO_412874 State Bank of India SBIN0005379 CUMBAM ADB 1638
5 CUMBUM TN2921008_240622APB_FTO_412874 Union Bank of India UBIN0542962 UTHAMAPURAM 3276

Download In Excel