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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:45:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_060323APB_FTO_1622227
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-21-008-002-002/364
(Karunakkamuthanpatti) 		2921008000NRG23060320230342240 06/03/2023 Pavina 2921008WL019804 Pavina 00078 CNRB0001005 1536 1536 Processed 02/04/2023 005716318 Pavina CANARA BANK(508532)
2 CUMBUM TN-21-008-002-002/958
(Karunakkamuthanpatti) 		2921008000NRG23060320230342246 06/03/2023 VANITHA N 2921008WL019804 VANITHA N 00078 CNRB0001005 1536 1536 Processed 02/04/2023 005716318 VANITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
3 CUMBUM TN-21-008-002-002/1285
(Karunakkamuthanpatti) 		2921008000NRG23060320230342222 06/03/2023 KANNAKI S 2921008WL019804 KANNAKI S 00078 CNRB0004016 1536 1536 Processed 02/04/2023 005716318 KANNAKI S CANARA BANK(508532)
4 CUMBUM TN-21-008-002-002/1336
(Karunakkamuthanpatti) 		2921008000NRG23060320230342225 06/03/2023 POTHUMANI 2921008WL019804 POTHUMANI 00078 CNRB0004016 1536 1536 Processed 02/04/2023 005716318 POTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CUMBUM TN-21-008-002-002/1354
(Karunakkamuthanpatti) 		2921008000NRG23060320230342227 06/03/2023 SAROJA 2921008WL019804 SAROJA 00078 CNRB0004016 1536 1536 Processed 02/04/2023 005716318 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CUMBUM TN-21-008-002-002/1551
(Karunakkamuthanpatti) 		2921008000NRG23060320230342230 06/03/2023 Muniyammal 2921008WL019804 Muniyammal 00078 CNRB0004016 1536 1536 Processed 02/04/2023 005716318 Muniyammal CANARA BANK(508532)
7 CUMBUM TN-21-008-002-002/1635
(Karunakkamuthanpatti) 		2921008000NRG23060320230342231 06/03/2023 Vairamani 2921008WL019804 Vairamani 00078 CNRB0004016 768 768 Processed 02/04/2023 005716318 Vairamani INDIA POST PAYMENTS BANK LIMITED(508528)
8 CUMBUM TN-21-008-002-002/216
(Karunakkamuthanpatti) 		2921008000NRG23060320230342237 06/03/2023 N. EASWARI 2921008WL019804 N. EASWARI 00078 CNRB0004016 1536 1536 Processed 02/04/2023 005716318 N. EASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CUMBUM TN-21-008-002-002/218
(Karunakkamuthanpatti) 		2921008000NRG23060320230342238 06/03/2023 K. VANARANI 2921008WL019804 K. VANARANI 00078 CNRB0004016 768 768 Processed 02/04/2023 005716318 K. VANARANI CANARA BANK(508532)
10 CUMBUM TN-21-008-002-002/537
(Karunakkamuthanpatti) 		2921008000NRG23060320230342241 06/03/2023 P. VAIRAMANI 2921008WL019804 P. VAIRAMANI 00078 CNRB0004016 1024 1024 Processed 02/04/2023 005716318 P. VAIRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10240 10240
11 CUMBUM TN-21-008-002-002/1645
(Karunakkamuthanpatti) 		2921008000NRG23060320230342234 06/03/2023 Deivam 2921008WL019804 Deivam 00078 CNRB0016512 1280 1280 Processed 02/04/2023 005716318 Deivam CANARA BANK(508532)
SubTotal 1280 1280
12 CUMBUM TN-21-008-002-002/1336
(Karunakkamuthanpatti) 		2921008000NRG23060320230342224 06/03/2023 THNGAVELU 2921008WL019804 THNGAVELU 00176 IDIB000C131 1536 1536 Processed 02/04/2023 005716318 THNGAVELU INDIAN BANK(607105)
13 CUMBUM TN-21-008-002-002/1652
(Karunakkamuthanpatti) 		2921008000NRG23060320230342235 06/03/2023 Pitchai 2921008WL019804 Pitchai 00176 IDIB000C131 1280 1280 Processed 02/04/2023 005716318 Pitchai STATE BANK OF INDIA(508548)
14 CUMBUM TN-21-008-002-002/1654
(Karunakkamuthanpatti) 		2921008000NRG23060320230342236 06/03/2023 Geetha 2921008WL019804 Geetha 00176 IDIB000C131 1536 1536 Processed 02/04/2023 005716318 Geetha CANARA BANK(508532)
SubTotal 4352 4352
15 CUMBUM TN-21-008-002-002/1636
(Karunakkamuthanpatti) 		2921008000NRG23060320230342232 06/03/2023 Rajathi 2921008WL019804 Rajathi 00177 IOBA0000176 1024 1024 Processed 02/04/2023 005716318 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
16 CUMBUM TN-21-008-002-002/1532
(Karunakkamuthanpatti) 		2921008000NRG23060320230342229 06/03/2023 Suruliyammal 2921008WL019804 Suruliyammal 00415 SBIN0000764 1536 1536 Processed 02/04/2023 005716318 Suruliyammal STATE BANK OF INDIA(508548)
SubTotal 1536 1536
17 CUMBUM TN-21-008-002-002/1339
(Karunakkamuthanpatti) 		2921008000NRG23060320230342226 06/03/2023 RAMYA 2921008WL019804 RAMYA 00415 SBIN0005379 1536 1536 Processed 02/04/2023 005716318 RAMYA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
18 CUMBUM TN-21-008-002-002/1025
(Karunakkamuthanpatti) 		2921008000NRG23060320230342218 06/03/2023 SUSEELA.A 2921008WL019804 SUSEELA.A 00437 TMBL0000155 1536 1536 Processed 02/04/2023 005716318 SUSEELA.A INDIA POST PAYMENTS BANK LIMITED(508528)
19 CUMBUM TN-21-008-002-002/1512
(Karunakkamuthanpatti) 		2921008000NRG23060320230342228 06/03/2023 Saranya 2921008WL019804 Saranya 00437 TMBL0000155 1536 1536 Processed 02/04/2023 005716318 Saranya TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3072 3072
20 CUMBUM TN-21-008-002-002/1022
(Karunakkamuthanpatti) 		2921008000NRG23060320230342216 06/03/2023 SANTHI M 2921008WL019804 SANTHI M 00468 UBIN0542962 1536 1536 Processed 03/04/2023 005716318 SANTHI M UNION BANK OF INDIA(508500)
21 CUMBUM TN-21-008-002-002/1024
(Karunakkamuthanpatti) 		2921008000NRG23060320230342217 06/03/2023 MURUGESWARI S 2921008WL019804 MURUGESWARI S 00468 UBIN0542962 1536 1536 Processed 02/04/2023 005716318 MURUGESWARI S INDIA POST PAYMENTS BANK LIMITED(508528)
22 CUMBUM TN-21-008-002-002/1036
(Karunakkamuthanpatti) 		2921008000NRG23060320230342219 06/03/2023 VAIRAN 2921008WL019804 VAIRAN 00468 UBIN0542962 1280 1280 Processed 03/04/2023 005716318 VAIRAN UNION BANK OF INDIA(508500)
23 CUMBUM TN-21-008-002-002/1218
(Karunakkamuthanpatti) 		2921008000NRG23060320230342220 06/03/2023 KRISHNAVENI M 2921008WL019804 KRISHNAVENI M 00468 UBIN0542962 1024 1024 Processed 02/04/2023 005716318 KRISHNAVENI M INDIA POST PAYMENTS BANK LIMITED(508528)
24 CUMBUM TN-21-008-002-002/1271
(Karunakkamuthanpatti) 		2921008000NRG23060320230342221 06/03/2023 Thedaselvam 2921008WL019804 Thedaselvam 00468 UBIN0542962 1536 1536 Processed 02/04/2023 005716318 Thedaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
25 CUMBUM TN-21-008-002-002/1644
(Karunakkamuthanpatti) 		2921008000NRG23060320230342233 06/03/2023 Sutha 2921008WL019804 Sutha 00468 UBIN0542962 1024 1024 Processed 02/04/2023 005716318 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
26 CUMBUM TN-21-008-002-002/263
(Karunakkamuthanpatti) 		2921008000NRG23060320230342239 06/03/2023 MAARIYAMMAL 2921008WL019804 MAARIYAMMAL 00468 UBIN0542962 1024 1024 Processed 02/04/2023 005716318 MAARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 CUMBUM TN-21-008-002-002/634
(Karunakkamuthanpatti) 		2921008000NRG23060320230342242 06/03/2023 PERUMAYI 2921008WL019804 PERUMAYI 00468 UBIN0542962 768 768 Processed 02/04/2023 005716318 PERUMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CUMBUM TN-21-008-002-002/65
(Karunakkamuthanpatti) 		2921008000NRG23060320230342243 06/03/2023 selvi 2921008WL019804 selvi 00468 UBIN0542962 1280 1280 Processed 03/04/2023 005716318 selvi UNION BANK OF INDIA(508500)
29 CUMBUM TN-21-008-002-002/854
(Karunakkamuthanpatti) 		2921008000NRG23060320230342244 06/03/2023 O.AMARAWATHI 2921008WL019804 O.AMARAWATHI 00468 UBIN0542962 256 256 Processed 03/04/2023 005716318 O.AMARAWATHI UNION BANK OF INDIA(508500)
30 CUMBUM TN-21-008-002-002/900
(Karunakkamuthanpatti) 		2921008000NRG23060320230342245 06/03/2023 Jeyamani 2921008WL019804 Jeyamani 00468 UBIN0542962 768 768 Processed 02/04/2023 005716318 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
31 CUMBUM TN-21-008-002-002/990
(Karunakkamuthanpatti) 		2921008000NRG23060320230342247 06/03/2023 VIMALA N 2921008WL019804 VIMALA N 00468 UBIN0542962 1536 1536 Processed 02/04/2023 005716318 VIMALA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13568 13568
32 CUMBUM TN-21-008-002-002/1330
(Karunakkamuthanpatti) 		2921008000NRG23060320230342223 06/03/2023 Rathi 2921008WL019804 Rathi 00546 CIUB0000347 1536 1536 Processed 02/04/2023 005716318 Rathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 41216 41216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_060323APB_FTO_1622227 Canara Bank CNRB0001005 CUMBUM 3072
2 CUMBUM TN2921008_060323APB_FTO_1622227 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 10240
3 CUMBUM TN2921008_060323APB_FTO_1622227 Canara Bank CNRB0016512 Cumbum 1280
4 CUMBUM TN2921008_060323APB_FTO_1622227 Indian Bank IDIB000C131 CUMBUM 4352
5 CUMBUM TN2921008_060323APB_FTO_1622227 Indian Overseas Bank IOBA0000176 CUMBUM 1024
6 CUMBUM TN2921008_060323APB_FTO_1622227 State Bank of India SBIN0000764 UTHAMAPALAYAM 1536
7 CUMBUM TN2921008_060323APB_FTO_1622227 State Bank of India SBIN0005379 CUMBAM ADB 1536
8 CUMBUM TN2921008_060323APB_FTO_1622227 Tamilnadu Mercantile Bank TMBL0000155 CUMBUM 3072
9 CUMBUM TN2921008_060323APB_FTO_1622227 Union Bank of India UBIN0542962 UTHAMAPURAM 13568
10 CUMBUM TN2921008_060323APB_FTO_1622227 City Union Bank CIUB0000347 CUMBUM 1536

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