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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_020722APB_FTO_466686
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-21-008-002-002/906
(Karunakkamuthanpatti) 		2921008000NRG23020720220123888 02/07/2022 ESWARI K 2921008WL006743 ESWARI K 00045 BARB0KAMAYA 1638 1638 Processed 07/07/2022 015112636 ESWARI K BANK OF BARODA(606985)
SubTotal 1638 1638
2 CUMBUM TN-21-008-002-002/1057
(Karunakkamuthanpatti) 		2921008000NRG23020720220123874 02/07/2022 TAMILKODI M 2921008WL006743 TAMILKODI M 00078 CNRB0001055 1638 1638 Rejected 11/07/2022 015112636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CUMBUM TN-21-008-002-002/1170
(Karunakkamuthanpatti) 		2921008000NRG23020720220123879 02/07/2022 MEGALA 2921008WL006743 MEGALA 00078 CNRB0001055 1638 1638 Processed 07/07/2022 015112636 MEGALA CANARA BANK(508532)
SubTotal 3276 3276
4 CUMBUM TN-21-008-002-002/1147
(Karunakkamuthanpatti) 		2921008000NRG23020720220123878 02/07/2022 PANDIAMMAL 2921008WL006743 PANDIAMMAL 00078 CNRB0004016 1638 1638 Processed 07/07/2022 015112636 PANDIAMMAL CANARA BANK(508532)
SubTotal 1638 1638
5 CUMBUM TN-21-008-002-002/1057
(Karunakkamuthanpatti) 		2921008000NRG23020720220123875 02/07/2022 SINDHUAJ M 2921008WL006743 SINDHUAJ M 00415 SBIN0005379 1638 1638 Processed 07/07/2022 015112636 SINDHUAJ M CANARA BANK(508532)
SubTotal 1638 1638
6 CUMBUM TN-21-008-002-002/1002
(Karunakkamuthanpatti) 		2921008000NRG23020720220123872 02/07/2022 GEETHA P 2921008WL006743 GEETHA P 00468 UBIN0542962 1638 1638 Processed 07/07/2022 015112636 GEETHA P UNION BANK OF INDIA(508500)
7 CUMBUM TN-21-008-002-002/1057
(Karunakkamuthanpatti) 		2921008000NRG23020720220123873 02/07/2022 Manikandan 2921008WL006743 Manikandan 00468 UBIN0542962 1638 1638 Processed 07/07/2022 015112636 Manikandan INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_020722APB_FTO_466686 Bank of Baroda BARB0KAMAYA KAMAYAGOUNDANPATTI, DIST. THENI, TAMILNADU 1638
2 CUMBUM TN2921008_020722APB_FTO_466686 Canara Bank CNRB0001055 GUDALUR 3276
3 CUMBUM TN2921008_020722APB_FTO_466686 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 1638
4 CUMBUM TN2921008_020722APB_FTO_466686 State Bank of India SBIN0005379 CUMBAM ADB 1638
5 CUMBUM TN2921008_020722APB_FTO_466686 Union Bank of India UBIN0542962 UTHAMAPURAM 3276

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