Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:45:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_070123FTO_1404039
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-21-008-002-002/1582
(Karunakkamuthanpatti) 		2921008000NRG23070120230282120 07/01/2023 Chandrakala 2921008WL017393 Chandrakala 00048 BKID0008257 226 226 Processed 01/02/2023 018559508 Chandrakala ()
SubTotal 226 226
2 CUMBUM TN-21-008-002-002/718
(Karunakkamuthanpatti) 		2921008000NRG23070120230282132 07/01/2023 Pushpam 2921008WL017393 Pushpam 00078 CNRB0004016 452 452 Processed 01/02/2023 018559508 Pushpam ()
SubTotal 452 452
3 CUMBUM TN-21-008-002-002/1636
(Karunakkamuthanpatti) 		2921008000NRG23070120230282123 07/01/2023 Rajathi 2921008WL017393 Rajathi 00177 IOBA0000176 1356 1356 Processed 01/02/2023 018559508 Rajathi ()
SubTotal 1356 1356
4 CUMBUM TN-21-008-002-002/65
(Karunakkamuthanpatti) 		2921008000NRG23070120230282130 07/01/2023 selvi 2921008WL017393 selvi 00468 UBIN0542962 452 452 Processed 01/02/2023 018559508 selvi ()
SubTotal 452 452
Total 2486 2486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_070123FTO_1404039 Bank of India BKID0008257 CUMBUM 226
2 CUMBUM TN2921008_070123FTO_1404039 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 452
3 CUMBUM TN2921008_070123FTO_1404039 Indian Overseas Bank IOBA0000176 CUMBUM 1356
4 CUMBUM TN2921008_070123FTO_1404039 Union Bank of India UBIN0542962 UTHAMAPURAM 452

Download In Excel