Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:34:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_100323APB_FTO_1637059
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-21-008-004-004/11
(Narayanathevanpatti) 		2921008000NRG23100320230347364 10/03/2023 C. KUMAR 2921008WL019986 C. KUMAR 00078 CNRB0004016 1500 1500 Processed 30/03/2023 025719908 C. KUMAR CANARA BANK(508532)
2 CUMBUM TN-21-008-004-004/1171
(Narayanathevanpatti) 		2921008000NRG23100320230347365 10/03/2023 VIMALA 2921008WL019986 VIMALA 00078 CNRB0004016 1000 1000 Processed 31/03/2023 025719908 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CUMBUM TN-21-008-004-004/1206
(Narayanathevanpatti) 		2921008000NRG23100320230347366 10/03/2023 VASASNTHA 2921008WL019986 VASASNTHA 00078 CNRB0004016 250 250 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CUMBUM TN-21-008-004-004/1213
(Narayanathevanpatti) 		2921008000NRG23100320230347367 10/03/2023 VANITHA 2921008WL019986 VANITHA 00078 CNRB0004016 1500 1500 Processed 31/03/2023 025719908 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CUMBUM TN-21-008-004-004/1281
(Narayanathevanpatti) 		2921008000NRG23100320230347368 10/03/2023 VELMANI E 2921008WL019986 VELMANI E 00078 CNRB0004016 1500 1500 Processed 30/03/2023 025719908 VELMANI E CANARA BANK(508532)
6 CUMBUM TN-21-008-004-004/1287
(Narayanathevanpatti) 		2921008000NRG23100320230347369 10/03/2023 RAKKAMMAL K 2921008WL019986 RAKKAMMAL K 00078 CNRB0004016 1500 1500 Processed 30/03/2023 025719908 RAKKAMMAL K CANARA BANK(508532)
7 CUMBUM TN-21-008-004-004/1293
(Narayanathevanpatti) 		2921008000NRG23100320230347370 10/03/2023 PONNALAGI S 2921008WL019986 PONNALAGI S 00078 CNRB0004016 1500 1500 Processed 30/03/2023 025719908 PONNALAGI S CANARA BANK(508532)
8 CUMBUM TN-21-008-004-004/14
(Narayanathevanpatti) 		2921008000NRG23100320230347371 10/03/2023 S. RANI 2921008WL019986 S. RANI 00078 CNRB0004016 1250 1250 Processed 30/03/2023 025719908 S. RANI CANARA BANK(508532)
9 CUMBUM TN-21-008-004-004/1507
(Narayanathevanpatti) 		2921008000NRG23100320230347372 10/03/2023 Sugapriya 2921008WL019986 Sugapriya 00078 CNRB0004016 500 500 Processed 30/03/2023 025719908 Sugapriya STATE BANK OF INDIA(508548)
10 CUMBUM TN-21-008-004-004/1553
(Narayanathevanpatti) 		2921008000NRG23100320230347373 10/03/2023 KARUPPAYI J 2921008WL019986 KARUPPAYI J 00078 CNRB0004016 1500 1500 Processed 31/03/2023 025719908 KARUPPAYI J INDIA POST PAYMENTS BANK LIMITED(508528)
11 CUMBUM TN-21-008-004-004/164
(Narayanathevanpatti) 		2921008000NRG23100320230347374 10/03/2023 D. JEYA 2921008WL019986 D. JEYA 00078 CNRB0004016 1000 1000 Processed 30/03/2023 025719908 D. JEYA CANARA BANK(508532)
12 CUMBUM TN-21-008-004-004/190
(Narayanathevanpatti) 		2921008000NRG23100320230347375 10/03/2023 MUTHUSELVI 2921008WL019986 MUTHUSELVI 00078 CNRB0004016 750 750 Processed 30/03/2023 025719908 MUTHUSELVI CANARA BANK(508532)
13 CUMBUM TN-21-008-004-004/2
(Narayanathevanpatti) 		2921008000NRG23100320230347376 10/03/2023 C. MUTHIAH 2921008WL019986 C. MUTHIAH 00078 CNRB0004016 1500 1500 Processed 30/03/2023 025719908 C. MUTHIAH CANARA BANK(508532)
14 CUMBUM TN-21-008-004-004/227
(Narayanathevanpatti) 		2921008000NRG23100320230347377 10/03/2023 DHANALAKSHMI 2921008WL019986 DHANALAKSHMI 00078 CNRB0004016 1000 1000 Processed 30/03/2023 025719908 DHANALAKSHMI CANARA BANK(508532)
15 CUMBUM TN-21-008-004-004/265
(Narayanathevanpatti) 		2921008000NRG23100320230347378 10/03/2023 DHANALAKSHMI P 2921008WL019986 DHANALAKSHMI P 00078 CNRB0004016 1500 1500 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CUMBUM TN-21-008-004-004/323
(Narayanathevanpatti) 		2921008000NRG23100320230347379 10/03/2023 M. LATHA 2921008WL019986 M. LATHA 00078 CNRB0004016 750 750 Processed 30/03/2023 025719908 M. LATHA CANARA BANK(508532)
17 CUMBUM TN-21-008-004-004/523
(Narayanathevanpatti) 		2921008000NRG23100320230347380 10/03/2023 MURUGESWARI R 2921008WL019986 MURUGESWARI R 00078 CNRB0004016 750 750 Processed 31/03/2023 025719908 MURUGESWARI R INDIA POST PAYMENTS BANK LIMITED(508528)
18 CUMBUM TN-21-008-004-004/617
(Narayanathevanpatti) 		2921008000NRG23100320230347381 10/03/2023 NAGAMMAL T 2921008WL019986 NAGAMMAL T 00078 CNRB0004016 1500 1500 Processed 30/03/2023 025719908 NAGAMMAL T CANARA BANK(508532)
19 CUMBUM TN-21-008-004-004/699
(Narayanathevanpatti) 		2921008000NRG23100320230347382 10/03/2023 M POTHUMANI 2921008WL019986 M POTHUMANI 00078 CNRB0004016 250 250 Processed 31/03/2023 025719908 M POTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CUMBUM TN-21-008-004-004/762
(Narayanathevanpatti) 		2921008000NRG23100320230347383 10/03/2023 MUTHAMMAL 2921008WL019986 MUTHAMMAL 00078 CNRB0004016 750 750 Processed 30/03/2023 025719908 MUTHAMMAL CANARA BANK(508532)
21 CUMBUM TN-21-008-004-004/787
(Narayanathevanpatti) 		2921008000NRG23100320230347384 10/03/2023 KALA 2921008WL019986 KALA 00078 CNRB0004016 250 250 Processed 30/03/2023 025719908 KALA CANARA BANK(508532)
22 CUMBUM TN-21-008-004-004/791
(Narayanathevanpatti) 		2921008000NRG23100320230347385 10/03/2023 KANAGAMANI M 2921008WL019986 KANAGAMANI M 00078 CNRB0004016 500 500 Processed 30/03/2023 025719908 KANAGAMANI M CANARA BANK(508532)
23 CUMBUM TN-21-008-004-004/910
(Narayanathevanpatti) 		2921008000NRG23100320230347388 10/03/2023 SUMATHI S 2921008WL019986 SUMATHI S 00078 CNRB0004016 250 250 Processed 30/03/2023 025719908 SUMATHI S CANARA BANK(508532)
SubTotal 22750 22750
24 CUMBUM TN-21-008-004-004/864
(Narayanathevanpatti) 		2921008000NRG23100320230347387 10/03/2023 R PALANIMANI 2921008WL019986 R PALANIMANI 00177 IOBA0002702 1250 1250 Processed 30/03/2023 025719908 R PALANIMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
25 CUMBUM TN-21-008-004-004/972
(Narayanathevanpatti) 		2921008000NRG23100320230347389 10/03/2023 RAMUTHAI A 2921008WL019986 RAMUTHAI A 00415 SBIN0005379 1500 1500 Processed 30/03/2023 025719908 RAMUTHAI A STATE BANK OF INDIA(508548)
SubTotal 1500 1500
26 CUMBUM TN-21-008-004-004/1083
(Narayanathevanpatti) 		2921008000NRG23100320230347363 10/03/2023 MARAGATHAM P 2921008WL019986 MARAGATHAM P 00468 UBIN0542962 1500 1500 Processed 30/03/2023 025719908 MARAGATHAM P CANARA BANK(508532)
27 CUMBUM TN-21-008-004-004/820
(Narayanathevanpatti) 		2921008000NRG23100320230347386 10/03/2023 JEEVA S 2921008WL019986 JEEVA S 00468 UBIN0542962 250 250 Processed 31/03/2023 025719908 JEEVA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
Total 27250 27250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_100323APB_FTO_1637059 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 22750
2 CUMBUM TN2921008_100323APB_FTO_1637059 Indian Overseas Bank IOBA0002702 KAMAYAGOUNDANPATTY 1250
3 CUMBUM TN2921008_100323APB_FTO_1637059 State Bank of India SBIN0005379 CUMBUM A.D.B 1500
4 CUMBUM TN2921008_100323APB_FTO_1637059 Union Bank of India UBIN0542962 CUMBUM 250
5 CUMBUM TN2921008_100323APB_FTO_1637059 Union Bank of India UBIN0542962 UTHAMAPURAM 1500

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