Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:05:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_250722FTO_599902
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-21-008-002-002/1616
(Karunakkamuthanpatti) 		2921008000NRG23250720220145344 25/07/2022 Mariyammal 2921008WL008648 Mariyammal 00078 CNRB0004016 1185 1185 Processed 04/08/2022 015745985 Mariyammal ()
SubTotal 1185 1185
2 CUMBUM TN-21-008-002-002/1510
(Karunakkamuthanpatti) 		2921008000NRG23250720220145343 25/07/2022 Rojammal 2921008WL008648 Rojammal 00176 IDIB000C131 1185 1185 Processed 04/08/2022 015745985 Rojammal ()
SubTotal 1185 1185
3 CUMBUM TN-21-008-002-002/1644
(Karunakkamuthanpatti) 		2921008000NRG23250720220145345 25/07/2022 Sutha 2921008WL008648 Sutha 00468 UBIN0542962 948 948 Processed 04/08/2022 015745985 Sutha ()
4 CUMBUM TN-21-008-002-002/237
(Karunakkamuthanpatti) 		2921008000NRG23250720220145346 25/07/2022 GNANAMANI V 2921008WL008648 GNANAMANI V 00468 UBIN0542962 1185 1185 Processed 04/08/2022 015745985 GNANAMANI V ()
SubTotal 2133 2133
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_250722FTO_599902 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 1185
2 CUMBUM TN2921008_250722FTO_599902 Indian Bank IDIB000C131 CUMBUM 1185
3 CUMBUM TN2921008_250722FTO_599902 Union Bank of India UBIN0542962 UTHAMAPURAM 2133

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