Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:20:48 PM

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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_040622APB_FTO_268612

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-21-008-001-001/372 (Angoorpalayam)

2921008000NRG23030620220081082

04/06/2022

KAVITHA C

2921008WL003493

KAVITHA C

00048

BKID0008527

1410

1410

Processed

10/06/2022

012678345

KAVITHA C

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1410

1410

2

CUMBUM

TN-21-008-001-001/364 (Angoorpalayam)

2921008000NRG23030620220081081

04/06/2022

Kamayi

2921008WL003493

Kamayi

00468

UBIN0542962

1410

1410

Processed

10/06/2022

012678345

Kamayi

UNION BANK OF INDIA(508500)

SubTotal

1410

1410

Total

2820

2820

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CUMBUM	TN2921008_040622APB_FTO_268612	Bank of India	BKID0008527	CUMBUM	1410
2	CUMBUM	TN2921008_040622APB_FTO_268612	Union Bank of India	UBIN0542962	UTHAMAPURAM	1410

Download In Excel