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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_151022APB_FTO_1014916
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-21-008-003-003/860
(Kullappagoundanpatti) 		2921008000NRG23151020220196393 15/10/2022 SARASWATHI 2921008WL013012 SARASWATHI 00048 BKID0008257 1638 1638 Processed 19/10/2022 018043886 SARASWATHI BANK OF INDIA(508505)
SubTotal 1638 1638
2 CUMBUM TN-21-008-003-003/292
(Kullappagoundanpatti) 		2921008000NRG23151020220196365 15/10/2022 MARY 2921008WL013012 MARY 00078 CNRB0001005 1638 1638 Processed 19/10/2022 018043886 MARY CANARA BANK(508532)
3 CUMBUM TN-21-008-003-003/375
(Kullappagoundanpatti) 		2921008000NRG23151020220196379 15/10/2022 MERCYMARI 2921008WL013012 MERCYMARI 00078 CNRB0001005 1638 1638 Processed 19/10/2022 018043886 MERCYMARI CANARA BANK(508532)
4 CUMBUM TN-21-008-003-003/722
(Kullappagoundanpatti) 		2921008000NRG23151020220196388 15/10/2022 Nivetha 2921008WL013012 Nivetha 00078 CNRB0001005 1638 1638 Processed 19/10/2022 018043886 Nivetha CANARA BANK(508532)
5 CUMBUM TN-21-008-003-003/738
(Kullappagoundanpatti) 		2921008000NRG23151020220196390 15/10/2022 SAHAYAMERRY J 2921008WL013012 SAHAYAMERRY J 00078 CNRB0001005 1638 1638 Processed 19/10/2022 018043886 SAHAYAMERRY J CANARA BANK(508532)
6 CUMBUM TN-21-008-003-003/853
(Kullappagoundanpatti) 		2921008000NRG23151020220196392 15/10/2022 NAGAJOTHI 2921008WL013012 NAGAJOTHI 00078 CNRB0001005 1638 1638 Processed 19/10/2022 018043886 NAGAJOTHI CANARA BANK(508532)
SubTotal 8190 8190
7 CUMBUM TN-21-008-003-003/651
(Kullappagoundanpatti) 		2921008000NRG23151020220196385 15/10/2022 P.VIJAYA 2921008WL013012 P.VIJAYA 00177 IOBA0000176 1638 1638 Processed 19/10/2022 018043886 P.VIJAYA BANK OF INDIA(508505)
8 CUMBUM TN-21-008-003-003/766
(Kullappagoundanpatti) 		2921008000NRG23151020220196391 15/10/2022 A LAKSHMI 2921008WL013012 A LAKSHMI 00177 IOBA0000176 1638 1638 Processed 19/10/2022 018043886 A LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
9 CUMBUM TN-21-008-003-003/1001
(Kullappagoundanpatti) 		2921008000NRG23151020220196351 15/10/2022 Latha 2921008WL013012 Latha 00415 SBIN0005379 1638 1638 Processed 19/10/2022 018043886 Latha STATE BANK OF INDIA(508548)
10 CUMBUM TN-21-008-003-003/363
(Kullappagoundanpatti) 		2921008000NRG23151020220196377 15/10/2022 K.CHANDRA 2921008WL013012 K.CHANDRA 00415 SBIN0005379 1638 1638 Processed 19/10/2022 018043886 K.CHANDRA STATE BANK OF INDIA(508548)
11 CUMBUM TN-21-008-003-003/533
(Kullappagoundanpatti) 		2921008000NRG23151020220196382 15/10/2022 K.KAVITHA 2921008WL013012 K.KAVITHA 00415 SBIN0005379 1638 1638 Processed 19/10/2022 018043886 K.KAVITHA STATE BANK OF INDIA(508548)
SubTotal 4914 4914
12 CUMBUM TN-21-008-003-003/1007
(Kullappagoundanpatti) 		2921008000NRG23151020220196352 15/10/2022 Silambarasan 2921008WL013012 Silambarasan 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 Silambarasan UNION BANK OF INDIA(508500)
13 CUMBUM TN-21-008-003-003/282
(Kullappagoundanpatti) 		2921008000NRG23151020220196360 15/10/2022 VIMALA A 2921008WL013012 VIMALA A 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 VIMALA A UNION BANK OF INDIA(508500)
14 CUMBUM TN-21-008-003-003/284
(Kullappagoundanpatti) 		2921008000NRG23151020220196361 15/10/2022 EASWARI 2921008WL013012 EASWARI 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 EASWARI UNION BANK OF INDIA(508500)
15 CUMBUM TN-21-008-003-003/289
(Kullappagoundanpatti) 		2921008000NRG23151020220196362 15/10/2022 VAIRAMANI R 2921008WL013012 VAIRAMANI R 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 VAIRAMANI R UNION BANK OF INDIA(508500)
16 CUMBUM TN-21-008-003-003/290
(Kullappagoundanpatti) 		2921008000NRG23151020220196363 15/10/2022 PANCHAMMAL S 2921008WL013012 PANCHAMMAL S 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 PANCHAMMAL S UNION BANK OF INDIA(508500)
17 CUMBUM TN-21-008-003-003/291
(Kullappagoundanpatti) 		2921008000NRG23151020220196364 15/10/2022 MAHESWARI A 2921008WL013012 MAHESWARI A 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 MAHESWARI A PALLAVAN GRAMA BANK(607052)
18 CUMBUM TN-21-008-003-003/293
(Kullappagoundanpatti) 		2921008000NRG23151020220196366 15/10/2022 VIRUCHINNU K 2921008WL013012 VIRUCHINNU K 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 VIRUCHINNU K UNION BANK OF INDIA(508500)
19 CUMBUM TN-21-008-003-003/301
(Kullappagoundanpatti) 		2921008000NRG23151020220196367 15/10/2022 SURULIYAMMAL L 2921008WL013012 SURULIYAMMAL L 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 SURULIYAMMAL L UNION BANK OF INDIA(508500)
20 CUMBUM TN-21-008-003-003/302
(Kullappagoundanpatti) 		2921008000NRG23151020220196368 15/10/2022 P.PARVATHI 2921008WL013012 P.PARVATHI 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 P.PARVATHI UNION BANK OF INDIA(508500)
21 CUMBUM TN-21-008-003-003/309
(Kullappagoundanpatti) 		2921008000NRG23151020220196369 15/10/2022 VELANKANNI J 2921008WL013012 VELANKANNI J 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 VELANKANNI J UNION BANK OF INDIA(508500)
22 CUMBUM TN-21-008-003-003/320
(Kullappagoundanpatti) 		2921008000NRG23151020220196370 15/10/2022 PANJSAMMAL E 2921008WL013012 PANJSAMMAL E 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 PANJSAMMAL E UNION BANK OF INDIA(508500)
23 CUMBUM TN-21-008-003-003/325
(Kullappagoundanpatti) 		2921008000NRG23151020220196371 15/10/2022 VEERAMANI M 2921008WL013012 VEERAMANI M 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 VEERAMANI M UNION BANK OF INDIA(508500)
24 CUMBUM TN-21-008-003-003/335
(Kullappagoundanpatti) 		2921008000NRG23151020220196372 15/10/2022 PONUTHAI 2921008WL013012 PONUTHAI 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 PONUTHAI UNION BANK OF INDIA(508500)
25 CUMBUM TN-21-008-003-003/353
(Kullappagoundanpatti) 		2921008000NRG23151020220196373 15/10/2022 ALPONSE 2921008WL013012 ALPONSE 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 ALPONSE UNION BANK OF INDIA(508500)
26 CUMBUM TN-21-008-003-003/353
(Kullappagoundanpatti) 		2921008000NRG23151020220196374 15/10/2022 STELLAMERRY A 2921008WL013012 STELLAMERRY A 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 STELLAMERRY A UNION BANK OF INDIA(508500)
27 CUMBUM TN-21-008-003-003/362
(Kullappagoundanpatti) 		2921008000NRG23151020220196376 15/10/2022 ANGALAESWARI R 2921008WL013012 ANGALAESWARI R 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 ANGALAESWARI R UNION BANK OF INDIA(508500)
28 CUMBUM TN-21-008-003-003/368
(Kullappagoundanpatti) 		2921008000NRG23151020220196378 15/10/2022 SELVI P 2921008WL013012 SELVI P 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 SELVI P UNION BANK OF INDIA(508500)
29 CUMBUM TN-21-008-003-003/376
(Kullappagoundanpatti) 		2921008000NRG23151020220196380 15/10/2022 POOHUMANI P 2921008WL013012 POOHUMANI P 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 POOHUMANI P UNION BANK OF INDIA(508500)
30 CUMBUM TN-21-008-003-003/512
(Kullappagoundanpatti) 		2921008000NRG23151020220196381 15/10/2022 SURULIYAMMAL P 2921008WL013012 SURULIYAMMAL P 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 SURULIYAMMAL P STATE BANK OF INDIA(508548)
31 CUMBUM TN-21-008-003-003/533
(Kullappagoundanpatti) 		2921008000NRG23151020220196383 15/10/2022 KAVITHA K 2921008WL013012 KAVITHA K 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 KAVITHA K UNION BANK OF INDIA(508500)
32 CUMBUM TN-21-008-003-003/541
(Kullappagoundanpatti) 		2921008000NRG23151020220196384 15/10/2022 ANBUMOZHI V 2921008WL013012 ANBUMOZHI V 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 ANBUMOZHI V UNION BANK OF INDIA(508500)
33 CUMBUM TN-21-008-003-003/680
(Kullappagoundanpatti) 		2921008000NRG23151020220196387 15/10/2022 K.SELINMARI 2921008WL013012 K.SELINMARI 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 K.SELINMARI CANARA BANK(508532)
34 CUMBUM TN-21-008-003-003/727
(Kullappagoundanpatti) 		2921008000NRG23151020220196389 15/10/2022 VELANKANNI M 2921008WL013012 VELANKANNI M 00468 UBIN0542962 1638 1638 Processed 19/10/2022 018043886 VELANKANNI M UNION BANK OF INDIA(508500)
SubTotal 37674 37674
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_151022APB_FTO_1014916 Bank of India BKID0008257 CUMBUM 1638
2 CUMBUM TN2921008_151022APB_FTO_1014916 Canara Bank CNRB0001005 CUMBUM 8190
3 CUMBUM TN2921008_151022APB_FTO_1014916 Indian Overseas Bank IOBA0000176 CUMBUM 3276
4 CUMBUM TN2921008_151022APB_FTO_1014916 State Bank of India SBIN0005379 CUMBAM ADB 1638
5 CUMBUM TN2921008_151022APB_FTO_1014916 State Bank of India SBIN0005379 CUMBUM A.D.B 3276
6 CUMBUM TN2921008_151022APB_FTO_1014916 Union Bank of India UBIN0542962 UTHAMAPURAM 37674

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