Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:46:10 AM

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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_130123FTO_1442322

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-21-008-001-001/22 (Angoorpalayam)

2921008000NRG23130120230291194

13/01/2023

MEENA.S

2921008WL017790

MEENA.S

00415

SBIN0005379

1260

1260

Processed

02/02/2023

037291334

MEENA.S

()

SubTotal

1260

1260

2

CUMBUM

TN-21-008-001-001/300 (Angoorpalayam)

2921008000NRG23130120230291196

13/01/2023

N INDURANI

2921008WL017790

N INDURANI

00468

UBIN0542962

1260

1260

Processed

02/02/2023

037291334

N INDURANI

()

3

CUMBUM

TN-21-008-001-002/414 (Angoorpalayam)

2921008000NRG23130120230291205

13/01/2023

PAPPAMMAL

2921008WL017790

PAPPAMMAL

00468

UBIN0542962

1260

1260

Processed

02/02/2023

037291334

PAPPAMMAL

()

4

CUMBUM

TN-21-008-001-002/448 (Angoorpalayam)

2921008000NRG23130120230291206

13/01/2023

THAMILSELVI M

2921008WL017790

THAMILSELVI M

00468

UBIN0542962

840

840

Processed

02/02/2023

037291334

THAMILSELVI M

()

SubTotal

3360

3360

Total

4620

4620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CUMBUM	TN2921008_130123FTO_1442322	State Bank of India	SBIN0005379	CUMBUM A.D.B	1260
2	CUMBUM	TN2921008_130123FTO_1442322	Union Bank of India	UBIN0542962	UTHAMAPURAM	3360

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