Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:36:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_161222APB_FTO_1291433
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-21-008-003-003/292
(Kullappagoundanpatti) 		2921008000NRG23161220220254961 16/12/2022 MARY 2921008WL016304 MARY 00078 CNRB0001005 600 600 Processed 08/02/2023 010082707 MARY CANARA BANK(508532)
SubTotal 600 600
2 CUMBUM TN-21-008-003-003/521
(Kullappagoundanpatti) 		2921008000NRG23161220220254967 16/12/2022 PALANIYAMMAL 2921008WL016304 PALANIYAMMAL 00078 CNRB0001055 400 400 Processed 08/02/2023 010082707 PALANIYAMMAL CANARA BANK(508532)
3 CUMBUM TN-21-008-003-003/866
(Kullappagoundanpatti) 		2921008000NRG23161220220254971 16/12/2022 THAMARAISELVI 2921008WL016304 THAMARAISELVI 00078 CNRB0001055 400 400 Processed 08/02/2023 010082707 THAMARAISELVI STATE BANK OF INDIA(508548)
SubTotal 800 800
4 CUMBUM TN-21-008-003-003/101
(Kullappagoundanpatti) 		2921008000NRG23161220220254956 16/12/2022 THENMOZHI 2921008WL016304 THENMOZHI 00078 CNRB0004016 400 400 Processed 08/02/2023 010082707 THENMOZHI CANARA BANK(508532)
5 CUMBUM TN-21-008-003-003/1112
(Kullappagoundanpatti) 		2921008000NRG23161220220254957 16/12/2022 Mokkammal 2921008WL016304 Mokkammal 00078 CNRB0004016 400 400 Processed 08/02/2023 010082707 Mokkammal CANARA BANK(508532)
6 CUMBUM TN-21-008-003-003/345
(Kullappagoundanpatti) 		2921008000NRG23161220220254964 16/12/2022 Vijaya 2921008WL016304 Vijaya 00078 CNRB0004016 200 200 Processed 08/02/2023 010082707 Vijaya CANARA BANK(508532)
7 CUMBUM TN-21-008-003-003/617
(Kullappagoundanpatti) 		2921008000NRG23161220220254969 16/12/2022 SHANMUGAVALLI 2921008WL016304 SHANMUGAVALLI 00078 CNRB0004016 600 600 Processed 08/02/2023 010082707 SHANMUGAVALLI CANARA BANK(508532)
8 CUMBUM TN-21-008-003-003/746
(Kullappagoundanpatti) 		2921008000NRG23161220220254970 16/12/2022 Indhurani 2921008WL016304 Indhurani 00078 CNRB0004016 400 400 Processed 08/02/2023 010082707 Indhurani CANARA BANK(508532)
9 CUMBUM TN-21-008-003-003/873
(Kullappagoundanpatti) 		2921008000NRG23161220220254972 16/12/2022 MOOKKAMMAL 2921008WL016304 MOOKKAMMAL 00078 CNRB0004016 400 400 Processed 08/02/2023 010082707 MOOKKAMMAL CANARA BANK(508532)
10 CUMBUM TN-21-008-003-003/900
(Kullappagoundanpatti) 		2921008000NRG23161220220254973 16/12/2022 VANATHAYEE C 2921008WL016304 VANATHAYEE C 00078 CNRB0004016 400 400 Processed 08/02/2023 010082707 VANATHAYEE C STATE BANK OF INDIA(508548)
SubTotal 2800 2800
11 CUMBUM TN-21-008-003-003/41
(Kullappagoundanpatti) 		2921008000NRG23161220220254965 16/12/2022 NALLAMMAL 2921008WL016304 NALLAMMAL 00415 SBIN0005379 200 200 Processed 08/02/2023 010082707 NALLAMMAL CANARA BANK(508532)
SubTotal 200 200
12 CUMBUM TN-21-008-003-003/144
(Kullappagoundanpatti) 		2921008000NRG23161220220254958 16/12/2022 JEYA 2921008WL016304 JEYA 00415 SBIN0014442 200 200 Processed 08/02/2023 010082707 JEYA FINCARE SMALL FINANCE BANK LTD(608304)
13 CUMBUM TN-21-008-003-003/936
(Kullappagoundanpatti) 		2921008000NRG23161220220254974 16/12/2022 Parvathi 2921008WL016304 Parvathi 00415 SBIN0014442 600 600 Processed 08/02/2023 010082707 Parvathi STATE BANK OF INDIA(508548)
SubTotal 800 800
14 CUMBUM TN-21-008-003-003/195
(Kullappagoundanpatti) 		2921008000NRG23161220220254959 16/12/2022 LAKSHMI 2921008WL016304 LAKSHMI 00468 UBIN0542962 400 400 Processed 08/02/2023 010082707 LAKSHMI UNION BANK OF INDIA(508500)
15 CUMBUM TN-21-008-003-003/307
(Kullappagoundanpatti) 		2921008000NRG23161220220254962 16/12/2022 KACHAMMAL 2921008WL016304 KACHAMMAL 00468 UBIN0542962 200 200 Processed 08/02/2023 010082707 KACHAMMAL UNION BANK OF INDIA(508500)
16 CUMBUM TN-21-008-003-003/34
(Kullappagoundanpatti) 		2921008000NRG23161220220254963 16/12/2022 POONGODI 2921008WL016304 POONGODI 00468 UBIN0542962 400 400 Processed 08/02/2023 010082707 POONGODI UNION BANK OF INDIA(508500)
17 CUMBUM TN-21-008-003-003/460
(Kullappagoundanpatti) 		2921008000NRG23161220220254966 16/12/2022 RAJATHY C 2921008WL016304 RAJATHY C 00468 UBIN0542962 600 600 Processed 08/02/2023 010082707 RAJATHY C STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 6800 6800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_161222APB_FTO_1291433 Canara Bank CNRB0001005 CUMBUM 600
2 CUMBUM TN2921008_161222APB_FTO_1291433 Canara Bank CNRB0001055 GUDALUR 800
3 CUMBUM TN2921008_161222APB_FTO_1291433 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 2800
4 CUMBUM TN2921008_161222APB_FTO_1291433 State Bank of India SBIN0005379 CUMBAM ADB 200
5 CUMBUM TN2921008_161222APB_FTO_1291433 State Bank of India SBIN0014442 GUDALUR 800
6 CUMBUM TN2921008_161222APB_FTO_1291433 Union Bank of India UBIN0542962 UTHAMAPURAM 1600

Download In Excel