Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:46:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_120822FTO_716229
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-21-008-002-002/455
(Karunakkamuthanpatti) 		2921008000NRG23120820220159977 12/08/2022 V. SAVARIAMMAL 2921008WL009791 V. SAVARIAMMAL 00045 BARB0KAMAYA 860 860 Processed 24/08/2022 013156761 V. SAVARIAMMAL ()
SubTotal 860 860
2 CUMBUM TN-21-008-002-002/827
(Karunakkamuthanpatti) 		2921008000NRG23120820220159982 12/08/2022 S.CHINNATHAI 2921008WL009791 S.CHINNATHAI 00078 CNRB0001005 645 645 Processed 24/08/2022 013156761 S.CHINNATHAI ()
SubTotal 645 645
3 CUMBUM TN-21-008-002-002/1504
(Karunakkamuthanpatti) 		2921008000NRG23120820220159968 12/08/2022 Vivetha 2921008WL009791 Vivetha 00078 CNRB0004016 860 860 Processed 24/08/2022 013156761 Vivetha ()
4 CUMBUM TN-21-008-002-002/1514
(Karunakkamuthanpatti) 		2921008000NRG23120820220159970 12/08/2022 Jeyarani 2921008WL009791 Jeyarani 00078 CNRB0004016 645 645 Processed 24/08/2022 013156761 Jeyarani ()
5 CUMBUM TN-21-008-002-002/1616
(Karunakkamuthanpatti) 		2921008000NRG23120820220159971 12/08/2022 Mariyammal 2921008WL009791 Mariyammal 00078 CNRB0004016 645 645 Processed 24/08/2022 013156761 Mariyammal ()
6 CUMBUM TN-21-008-002-002/493
(Karunakkamuthanpatti) 		2921008000NRG23120820220159978 12/08/2022 M. PANDIYAMMAL 2921008WL009791 M. PANDIYAMMAL 00078 CNRB0004016 860 860 Processed 24/08/2022 013156761 M. PANDIYAMMAL ()
7 CUMBUM TN-21-008-002-002/605
(Karunakkamuthanpatti) 		2921008000NRG23120820220159980 12/08/2022 J ALAGUTHAI 2921008WL009791 J ALAGUTHAI 00078 CNRB0004016 645 645 Processed 24/08/2022 013156761 J ALAGUTHAI ()
SubTotal 3655 3655
8 CUMBUM TN-21-008-002-002/1510
(Karunakkamuthanpatti) 		2921008000NRG23120820220159969 12/08/2022 Rojammal 2921008WL009791 Rojammal 00176 IDIB000C131 860 860 Processed 24/08/2022 013156761 Rojammal ()
9 CUMBUM TN-21-008-002-002/1652
(Karunakkamuthanpatti) 		2921008000NRG23120820220159973 12/08/2022 Pitchai 2921008WL009791 Pitchai 00176 IDIB000C131 860 860 Processed 24/08/2022 013156761 Pitchai ()
SubTotal 1720 1720
10 CUMBUM TN-21-008-002-002/1180
(Karunakkamuthanpatti) 		2921008000NRG23120820220159964 12/08/2022 ESWARI 2921008WL009791 ESWARI 00415 SBIN0005379 860 860 Processed 24/08/2022 013156761 ESWARI ()
SubTotal 860 860
11 CUMBUM TN-21-008-002-002/1644
(Karunakkamuthanpatti) 		2921008000NRG23120820220159972 12/08/2022 Sutha 2921008WL009791 Sutha 00468 UBIN0542962 645 645 Processed 24/08/2022 013156761 Sutha ()
12 CUMBUM TN-21-008-002-002/237
(Karunakkamuthanpatti) 		2921008000NRG23120820220159974 12/08/2022 GNANAMANI V 2921008WL009791 GNANAMANI V 00468 UBIN0542962 430 430 Processed 24/08/2022 013156761 GNANAMANI V ()
13 CUMBUM TN-21-008-002-002/263
(Karunakkamuthanpatti) 		2921008000NRG23120820220159975 12/08/2022 MAARIYAMMAL 2921008WL009791 MAARIYAMMAL 00468 UBIN0542962 860 860 Processed 24/08/2022 013156761 MAARIYAMMAL ()
14 CUMBUM TN-21-008-002-002/65
(Karunakkamuthanpatti) 		2921008000NRG23120820220159981 12/08/2022 selvi 2921008WL009791 selvi 00468 UBIN0542962 860 860 Processed 24/08/2022 013156761 selvi ()
15 CUMBUM TN-21-008-002-002/854
(Karunakkamuthanpatti) 		2921008000NRG23120820220159983 12/08/2022 O.AMARAWATHI 2921008WL009791 O.AMARAWATHI 00468 UBIN0542962 430 430 Processed 24/08/2022 013156761 O.AMARAWATHI ()
SubTotal 3225 3225
Total 10965 10965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_120822FTO_716229 Bank of Baroda BARB0KAMAYA KAMAYAGOUNDANPATTI, DIST. THENI, TAMILNADU 860
2 CUMBUM TN2921008_120822FTO_716229 Canara Bank CNRB0001005 CUMBUM 645
3 CUMBUM TN2921008_120822FTO_716229 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 3655
4 CUMBUM TN2921008_120822FTO_716229 Indian Bank IDIB000C131 CUMBUM 1720
5 CUMBUM TN2921008_120822FTO_716229 State Bank of India SBIN0005379 CUMBAM ADB 860
6 CUMBUM TN2921008_120822FTO_716229 Union Bank of India UBIN0542962 UTHAMAPURAM 3225

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