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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:28:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_060822APB_FTO_680343
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-21-008-002-002/41
(Karunakkamuthanpatti) 		2921008000NRG23050820220154552 06/08/2022 ANNAKODI 2921008WL009369 ANNAKODI 00078 CNRB0004016 675 675 Processed 16/08/2022 016957618 ANNAKODI STATE BANK OF INDIA(508548)
SubTotal 675 675
2 CUMBUM TN-21-008-002-002/1201
(Karunakkamuthanpatti) 		2921008000NRG23050820220154542 06/08/2022 MALATHI 2921008WL009369 MALATHI 00415 SBIN0014442 1125 1125 Processed 17/08/2022 016957618 MALATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1125 1125
3 CUMBUM TN-21-008-002-002/585
(Karunakkamuthanpatti) 		2921008000NRG23050820220154555 06/08/2022 A. CHINNATHAI 2921008WL009369 A. CHINNATHAI 00468 UBIN0542962 450 450 Processed 16/08/2022 016957618 A. CHINNATHAI UNION BANK OF INDIA(508500)
4 CUMBUM TN-21-008-002-002/900
(Karunakkamuthanpatti) 		2921008000NRG23050820220154560 06/08/2022 Jeyamani 2921008WL009369 Jeyamani 00468 UBIN0542962 900 900 Processed 16/08/2022 016957618 Jeyamani UNION BANK OF INDIA(508500)
SubTotal 1350 1350
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_060822APB_FTO_680343 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 675
2 CUMBUM TN2921008_060822APB_FTO_680343 State Bank of India SBIN0014442 GUDALUR 1125
3 CUMBUM TN2921008_060822APB_FTO_680343 Union Bank of India UBIN0542962 UTHAMAPURAM 1350

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