Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_010422APB_FTO_3749
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-21-008-003-003/1000
(Kullappagoundanpatti) 		2921008000NRG22010420220609888 01/04/2022 KARUNADEVI P 2921008WL023711 KARUNADEVI P 00078 CNRB0004016 210 210 Processed 05/05/2022 020520291 KARUNADEVI P CANARA BANK(508532)
2 CUMBUM TN-21-008-003-003/617
(Kullappagoundanpatti) 		2921008000NRG22010420220609898 01/04/2022 SHANMUGAVALLI 2921008WL023711 SHANMUGAVALLI 00078 CNRB0004016 630 630 Processed 05/05/2022 020520291 SHANMUGAVALLI CANARA BANK(508532)
3 CUMBUM TN-21-008-003-003/714
(Kullappagoundanpatti) 		2921008000NRG22010420220609899 01/04/2022 SIRUMANI P 2921008WL023711 SIRUMANI P 00078 CNRB0004016 315 315 Processed 05/05/2022 020520291 SIRUMANI P CANARA BANK(508532)
4 CUMBUM TN-21-008-003-003/873
(Kullappagoundanpatti) 		2921008000NRG22010420220609901 01/04/2022 MOOKKAMMAL 2921008WL023711 MOOKKAMMAL 00078 CNRB0004016 420 420 Processed 05/05/2022 020520291 MOOKKAMMAL CANARA BANK(508532)
5 CUMBUM TN-21-008-003-003/945
(Kullappagoundanpatti) 		2921008000NRG22010420220609904 01/04/2022 Radhika 2921008WL023711 Radhika 00078 CNRB0004016 315 315 Processed 05/05/2022 020520291 Radhika CANARA BANK(508532)
SubTotal 1890 1890
6 CUMBUM TN-21-008-003-003/950
(Kullappagoundanpatti) 		2921008000NRG22010420220609905 01/04/2022 Kalavathi 2921008WL023711 Kalavathi 00176 IDIB000C131 105 105 Processed 05/05/2022 020520291 Kalavathi INDIAN BANK(607105)
SubTotal 105 105
7 CUMBUM TN-21-008-003-003/901
(Kullappagoundanpatti) 		2921008000NRG22010420220609902 01/04/2022 BOOPATHI 2921008WL023711 BOOPATHI 00177 IOBA0000176 210 210 Processed 05/05/2022 020520291 BOOPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 210 210
8 CUMBUM TN-21-008-003-003/1001
(Kullappagoundanpatti) 		2921008000NRG22010420220609889 01/04/2022 Latha 2921008WL023711 Latha 00415 SBIN0005379 420 420 Processed 05/05/2022 020520291 Latha STATE BANK OF INDIA(508548)
9 CUMBUM TN-21-008-003-003/303
(Kullappagoundanpatti) 		2921008000NRG22010420220609895 01/04/2022 C.KAMATCHI 2921008WL023711 C.KAMATCHI 00415 SBIN0005379 630 630 Processed 05/05/2022 020520291 C.KAMATCHI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
10 CUMBUM TN-21-008-003-003/307
(Kullappagoundanpatti) 		2921008000NRG22010420220609896 01/04/2022 KACHAMMAL 2921008WL023711 KACHAMMAL 00468 UBIN0542962 315 315 Processed 05/05/2022 020520291 KACHAMMAL UNION BANK OF INDIA(508500)
11 CUMBUM TN-21-008-003-003/34
(Kullappagoundanpatti) 		2921008000NRG22010420220609897 01/04/2022 POONGODI 2921008WL023711 POONGODI 00468 UBIN0542962 315 315 Processed 05/05/2022 020520291 POONGODI UNION BANK OF INDIA(508500)
SubTotal 630 630
Total 3885 3885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_010422APB_FTO_3749 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 1890
2 CUMBUM TN2921008_010422APB_FTO_3749 Indian Bank IDIB000C131 CUMBUM 105
3 CUMBUM TN2921008_010422APB_FTO_3749 Indian Overseas Bank IOBA0000176 CUMBUM 210
4 CUMBUM TN2921008_010422APB_FTO_3749 State Bank of India SBIN0005379 CUMBAM ADB 420
5 CUMBUM TN2921008_010422APB_FTO_3749 State Bank of India SBIN0005379 CUMBUM A.D.B 630
6 CUMBUM TN2921008_010422APB_FTO_3749 Union Bank of India UBIN0542962 UTHAMAPURAM 630

Download In Excel