Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_161222FTO_1291652
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-21-008-005-005/1478
(Surulipatti) 		2921008000NRG23161220220254919 16/12/2022 AMBIKA S 2921008WL016301 AMBIKA S 00078 CNRB0004016 606 606 Processed 08/02/2023 010082760 AMBIKA S ()
2 CUMBUM TN-21-008-005-005/155
(Surulipatti) 		2921008000NRG23161220220254920 16/12/2022 Jeyanthi 2921008WL016301 Jeyanthi 00078 CNRB0004016 202 202 Processed 08/02/2023 010082760 Jeyanthi ()
SubTotal 808 808
Total 808 808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_161222FTO_1291652 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 808

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