Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:20:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_170922FTO_886027
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-21-008-002-002/1367
(Karunakkamuthanpatti) 		2921008000NRG23170920220182128 17/09/2022 Sivaranjani 2921008WL011636 Sivaranjani 00078 CNRB0001055 1638 1638 Processed 14/10/2022 035858110 Sivaranjani ()
SubTotal 1638 1638
2 CUMBUM TN-21-008-002-002/1122
(Karunakkamuthanpatti) 		2921008000NRG23170920220182123 17/09/2022 SIVA 2921008WL011636 SIVA 00078 CNRB0004016 1638 1638 Processed 14/10/2022 035858110 SIVA ()
SubTotal 1638 1638
3 CUMBUM TN-21-008-002-002/1108
(Karunakkamuthanpatti) 		2921008000NRG23170920220182122 17/09/2022 VINOTHA 2921008WL011636 VINOTHA 00176 IDIB000C131 1638 1638 Processed 14/10/2022 035858110 VINOTHA ()
4 CUMBUM TN-21-008-002-002/136
(Karunakkamuthanpatti) 		2921008000NRG23170920220182127 17/09/2022 B. VANI 2921008WL011636 B. VANI 00176 IDIB000C131 1638 1638 Processed 14/10/2022 035858110 B. VANI ()
5 CUMBUM TN-21-008-002-002/136
(Karunakkamuthanpatti) 		2921008000NRG23170920220182126 17/09/2022 M. BASKARAN 2921008WL011636 M. BASKARAN 00176 IDIB000C131 1638 1638 Processed 14/10/2022 035858110 M. BASKARAN ()
6 CUMBUM TN-21-008-002-002/137
(Karunakkamuthanpatti) 		2921008000NRG23170920220182130 17/09/2022 M. VIJAYA 2921008WL011636 M. VIJAYA 00176 IDIB000C131 1638 1638 Processed 14/10/2022 035858110 M. VIJAYA ()
7 CUMBUM TN-21-008-002-002/137
(Karunakkamuthanpatti) 		2921008000NRG23170920220182129 17/09/2022 S MANI 2921008WL011636 S MANI 00176 IDIB000C131 1638 1638 Processed 14/10/2022 035858110 S MANI ()
SubTotal 8190 8190
8 CUMBUM TN-21-008-002-002/1503
(Karunakkamuthanpatti) 		2921008000NRG23170920220182131 17/09/2022 Selvam 2921008WL011636 Selvam 00468 UBIN0542962 1638 1638 Processed 14/10/2022 035858110 Selvam ()
SubTotal 1638 1638
9 CUMBUM TN-21-008-002-002/503
(Karunakkamuthanpatti) 		2921008000NRG23170920220182132 17/09/2022 VEERAMMAL P 2921008WL011636 VEERAMMAL P 00546 CIUB0000347 1638 1638 Processed 14/10/2022 035858110 VEERAMMAL P ()
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_170922FTO_886027 Canara Bank CNRB0001055 GUDALUR 1638
2 CUMBUM TN2921008_170922FTO_886027 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 1638
3 CUMBUM TN2921008_170922FTO_886027 Indian Bank IDIB000C131 CUMBUM 8190
4 CUMBUM TN2921008_170922FTO_886027 Union Bank of India UBIN0542962 UTHAMAPURAM 1638
5 CUMBUM TN2921008_170922FTO_886027 City Union Bank CIUB0000347 CUMBUM 1638

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