Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_061222FTO_1244913
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-21-008-004-004/1563
(Narayanathevanpatti) 		2921008000NRG23061220220243751 06/12/2022 Alagumani 2921008WL015825 Alagumani 00078 CNRB0001005 800 800 Processed 06/02/2023 017254989 Alagumani ()
2 CUMBUM TN-21-008-004-004/630
(Narayanathevanpatti) 		2921008000NRG23061220220243757 06/12/2022 K.N.MAYANDI 2921008WL015825 K.N.MAYANDI 00078 CNRB0001005 400 400 Processed 06/02/2023 017254989 K.N.MAYANDI ()
SubTotal 1200 1200
3 CUMBUM TN-21-008-004-004/1507
(Narayanathevanpatti) 		2921008000NRG23061220220243750 06/12/2022 Sugapriya 2921008WL015825 Sugapriya 00078 CNRB0004016 400 400 Processed 06/02/2023 017254989 Sugapriya ()
4 CUMBUM TN-21-008-004-004/285
(Narayanathevanpatti) 		2921008000NRG23061220220243756 06/12/2022 PERUMAYE 2921008WL015825 PERUMAYE 00078 CNRB0004016 1200 1200 Processed 06/02/2023 017254989 PERUMAYE ()
5 CUMBUM TN-21-008-004-004/857
(Narayanathevanpatti) 		2921008000NRG23061220220243760 06/12/2022 PALANIYAMMAL 2921008WL015825 PALANIYAMMAL 00078 CNRB0004016 1200 1200 Processed 06/02/2023 017254989 PALANIYAMMAL ()
SubTotal 2800 2800
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_061222FTO_1244913 Canara Bank CNRB0001005 CUMBUM 1200
2 CUMBUM TN2921008_061222FTO_1244913 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 2800

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