Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_141022APB_FTO_1007402
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-21-008-002-002/906
(Karunakkamuthanpatti) 		2921008000NRG23141020220194760 14/10/2022 ESWARI K 2921008WL012859 ESWARI K 00045 BARB0KAMAYA 1638 1638 Processed 19/10/2022 018044319 ESWARI K BANK OF BARODA(606985)
SubTotal 1638 1638
2 CUMBUM TN-21-008-002-002/1170
(Karunakkamuthanpatti) 		2921008000NRG23141020220194753 14/10/2022 MEGALA 2921008WL012859 MEGALA 00078 CNRB0001055 1638 1638 Processed 19/10/2022 018044319 MEGALA CANARA BANK(508532)
SubTotal 1638 1638
3 CUMBUM TN-21-008-002-002/1147
(Karunakkamuthanpatti) 		2921008000NRG23141020220194752 14/10/2022 PANDIAMMAL 2921008WL012859 PANDIAMMAL 00078 CNRB0004016 1638 1638 Processed 19/10/2022 018044319 PANDIAMMAL CANARA BANK(508532)
SubTotal 1638 1638
4 CUMBUM TN-21-008-002-002/1002
(Karunakkamuthanpatti) 		2921008000NRG23141020220194749 14/10/2022 GEETHA P 2921008WL012859 GEETHA P 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018044319 GEETHA P UNION BANK OF INDIA(508500)
5 CUMBUM TN-21-008-002-002/405
(Karunakkamuthanpatti) 		2921008000NRG23141020220194758 14/10/2022 MALATHY 2921008WL012859 MALATHY 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018044319 MALATHY STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_141022APB_FTO_1007402 Bank of Baroda BARB0KAMAYA KAMAYAGOUNDANPATTI, DIST. THENI, TAMILNADU 1638
2 CUMBUM TN2921008_141022APB_FTO_1007402 Canara Bank CNRB0001055 GUDALUR 1638
3 CUMBUM TN2921008_141022APB_FTO_1007402 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 1638
4 CUMBUM TN2921008_141022APB_FTO_1007402 Union Bank of India UBIN0542962 UTHAMAPURAM 3276

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