Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:01:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_301222FTO_1363935
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-21-008-004-004/1553
(Narayanathevanpatti) 		2921008000NRG23301220220270800 30/12/2022 KARUPPAYI J 2921008WL016991 KARUPPAYI J 00078 CNRB0004016 1038 1038 Processed 02/02/2023 037291821 KARUPPAYI J ()
2 CUMBUM TN-21-008-005-005/1255
(Surulipatti) 		2921008000NRG23301220220270808 30/12/2022 MURUGESWARI 2921008WL016992 MURUGESWARI 00078 CNRB0004016 825 825 Processed 02/02/2023 037291821 MURUGESWARI ()
3 CUMBUM TN-21-008-005-005/507
(Surulipatti) 		2921008000NRG23301220220270815 30/12/2022 MARIYAMMAL C 2921008WL016992 MARIYAMMAL C 00078 CNRB0004016 990 990 Processed 02/02/2023 037291821 MARIYAMMAL C ()
4 CUMBUM TN-21-008-005-005/708
(Surulipatti) 		2921008000NRG23301220220270817 30/12/2022 Selvi 2921008WL016992 Selvi 00078 CNRB0004016 990 990 Processed 02/02/2023 037291821 Selvi ()
SubTotal 3843 3843
Total 3843 3843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_301222FTO_1363935 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 3843

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