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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:15:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_141022FTO_1007355
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-21-008-003-003/1047
(Kullappagoundanpatti) 		2921008000NRG23141020220194762 14/10/2022 Ammapilai 2921008WL012860 Ammapilai 00078 CNRB0004016 200 200 Processed 19/10/2022 018043986 Ammapilai ()
2 CUMBUM TN-21-008-003-003/1112
(Kullappagoundanpatti) 		2921008000NRG23141020220194763 14/10/2022 Mokkammal 2921008WL012860 Mokkammal 00078 CNRB0004016 600 600 Processed 19/10/2022 018043986 Mokkammal ()
3 CUMBUM TN-21-008-003-003/1229
(Kullappagoundanpatti) 		2921008000NRG23141020220194764 14/10/2022 Pechiyammal 2921008WL012860 Pechiyammal 00078 CNRB0004016 400 400 Processed 19/10/2022 018043986 Pechiyammal ()
4 CUMBUM TN-21-008-003-003/746
(Kullappagoundanpatti) 		2921008000NRG23141020220194772 14/10/2022 Indhurani 2921008WL012860 Indhurani 00078 CNRB0004016 400 400 Processed 19/10/2022 018043986 Indhurani ()
SubTotal 1600 1600
5 CUMBUM TN-21-008-003-003/1008
(Kullappagoundanpatti) 		2921008000NRG23141020220194761 14/10/2022 Ponni 2921008WL012860 Ponni 00468 UBIN0542962 600 600 Processed 19/10/2022 018043986 Ponni ()
SubTotal 600 600
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_141022FTO_1007355 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 1600
2 CUMBUM TN2921008_141022FTO_1007355 Union Bank of India UBIN0542962 UTHAMAPURAM 600

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