Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:06:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_280123APB_FTO_1498197
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-21-008-001-001/108
(Angoorpalayam) 		2921008000NRG23280120230303434 28/01/2023 Govinthaammal 2921008WL018286 Govinthaammal 00048 BKID0008257 680 680 Processed 02/02/2023 037296952 Govinthaammal BANK OF INDIA(508505)
2 CUMBUM TN-21-008-001-001/195
(Angoorpalayam) 		2921008000NRG23280120230303441 28/01/2023 A. RAJA 2921008WL018286 A. RAJA 00048 BKID0008257 510 510 Processed 02/02/2023 037296952 A. RAJA UNION BANK OF INDIA(508500)
SubTotal 1190 1190
3 CUMBUM TN-21-008-001-001/251
(Angoorpalayam) 		2921008000NRG23280120230303442 28/01/2023 Murugan 2921008WL018286 Murugan 00078 CNRB0001005 170 170 Processed 02/02/2023 037296952 Murugan CANARA BANK(508532)
SubTotal 170 170
4 CUMBUM TN-21-008-001-001/183
(Angoorpalayam) 		2921008000NRG23280120230303440 28/01/2023 APOORVAM I 2921008WL018286 APOORVAM I 00437 TMBL0000155 340 340 Processed 02/02/2023 037296952 APOORVAM I UNION BANK OF INDIA(508500)
SubTotal 340 340
5 CUMBUM TN-21-008-001-001/152
(Angoorpalayam) 		2921008000NRG23280120230303436 28/01/2023 JAYANTHI 2921008WL018286 JAYANTHI 00468 UBIN0542962 680 680 Processed 02/02/2023 037296952 JAYANTHI UNION BANK OF INDIA(508500)
6 CUMBUM TN-21-008-001-001/154
(Angoorpalayam) 		2921008000NRG23280120230303437 28/01/2023 PETCHIAMMAL 2921008WL018286 PETCHIAMMAL 00468 UBIN0542962 340 340 Processed 02/02/2023 037296952 PETCHIAMMAL UNION BANK OF INDIA(508500)
7 CUMBUM TN-21-008-001-001/16-A
(Angoorpalayam) 		2921008000NRG23280120230303438 28/01/2023 SASIKALA S 2921008WL018286 SASIKALA S 00468 UBIN0542962 1020 1020 Processed 02/02/2023 037296952 SASIKALA S UNION BANK OF INDIA(508500)
8 CUMBUM TN-21-008-001-001/180
(Angoorpalayam) 		2921008000NRG23280120230303439 28/01/2023 Suruliyammal 2921008WL018286 Suruliyammal 00468 UBIN0542962 170 170 Processed 02/02/2023 037296952 Suruliyammal UNION BANK OF INDIA(508500)
9 CUMBUM TN-21-008-001-001/32
(Angoorpalayam) 		2921008000NRG23280120230303443 28/01/2023 Mariyammal 2921008WL018286 Mariyammal 00468 UBIN0542962 1020 1020 Processed 02/02/2023 037296952 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 CUMBUM TN-21-008-001-001/489
(Angoorpalayam) 		2921008000NRG23280120230303444 28/01/2023 RANI 2921008WL018286 RANI 00468 UBIN0542962 510 510 Processed 02/02/2023 037296952 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CUMBUM TN-21-008-001-001/51
(Angoorpalayam) 		2921008000NRG23280120230303445 28/01/2023 Pushbam 2921008WL018286 Pushbam 00468 UBIN0542962 1020 1020 Processed 02/02/2023 037296952 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
12 CUMBUM TN-21-008-001-001/54
(Angoorpalayam) 		2921008000NRG23280120230303446 28/01/2023 Poongothai 2921008WL018286 Poongothai 00468 UBIN0542962 1020 1020 Processed 02/02/2023 037296952 Poongothai UNION BANK OF INDIA(508500)
13 CUMBUM TN-21-008-001-001/56
(Angoorpalayam) 		2921008000NRG23280120230303447 28/01/2023 PAKIYAM P 2921008WL018286 PAKIYAM P 00468 UBIN0542962 170 170 Processed 02/02/2023 037296952 PAKIYAM P UNION BANK OF INDIA(508500)
SubTotal 5950 5950
Total 7650 7650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_280123APB_FTO_1498197 Bank of India BKID0008257 CUMBUM 1190
2 CUMBUM TN2921008_280123APB_FTO_1498197 Canara Bank CNRB0001005 CUMBUM 170
3 CUMBUM TN2921008_280123APB_FTO_1498197 Tamilnadu Mercantile Bank TMBL0000155 CUMBUM 340
4 CUMBUM TN2921008_280123APB_FTO_1498197 Union Bank of India UBIN0542962 CUMBUM 340
5 CUMBUM TN2921008_280123APB_FTO_1498197 Union Bank of India UBIN0542962 UTHAMAPURAM 5610

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