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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:29:35 PM

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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_090422APB_FTO_54826

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-21-008-001-001/183 (Angoorpalayam)

2921008000NRG23090420220002858

09/04/2022

APOORVAM I

2921008WL000127

APOORVAM I

00437

TMBL0000155

630

630

Processed

04/05/2022

036264368

APOORVAM I

UNION BANK OF INDIA(508500)

SubTotal

630

630

2

CUMBUM

TN-21-008-001-001/475 (Angoorpalayam)

2921008000NRG23090420220002859

09/04/2022

SUMITHRA K

2921008WL000127

SUMITHRA K

00468

UBIN0542962

630

630

Processed

04/05/2022

036264368

SUMITHRA K

INDIA POST PAYMENTS BANK LIMITED(508528)

3

CUMBUM

TN-21-008-001-001/482 (Angoorpalayam)

2921008000NRG23090420220002860

09/04/2022

JAYAMALA A

2921008WL000127

JAYAMALA A

00468

UBIN0542962

840

840

Processed

04/05/2022

036264368

JAYAMALA A

UNION BANK OF INDIA(508500)

4

CUMBUM

TN-21-008-001-001/483 (Angoorpalayam)

2921008000NRG23090420220002861

09/04/2022

LAKSHMI C

2921008WL000127

LAKSHMI C

00468

UBIN0542962

210

210

Processed

04/05/2022

036264368

LAKSHMI C

UNION BANK OF INDIA(508500)

SubTotal

1680

1680

Total

2310

2310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CUMBUM	TN2921008_090422APB_FTO_54826	Tamilnadu Mercantile Bank	TMBL0000155	CUMBUM	630
2	CUMBUM	TN2921008_090422APB_FTO_54826	Union Bank of India	UBIN0542962	UTHAMAPURAM	1680

Download In Excel