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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_220922APB_FTO_907440
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-21-008-003-003/347
(Kullappagoundanpatti) 		2921008000NRG23220920220183207 22/09/2022 KAMALA 2921008WL011767 KAMALA 00078 CNRB0004016 975 975 Processed 11/10/2022 014307543 KAMALA CANARA BANK(508532)
2 CUMBUM TN-21-008-003-003/714
(Kullappagoundanpatti) 		2921008000NRG23220920220183208 22/09/2022 SIRUMANI P 2921008WL011767 SIRUMANI P 00078 CNRB0004016 195 195 Processed 11/10/2022 014307543 SIRUMANI P CANARA BANK(508532)
3 CUMBUM TN-21-008-003-003/873
(Kullappagoundanpatti) 		2921008000NRG23220920220183212 22/09/2022 MOOKKAMMAL 2921008WL011767 MOOKKAMMAL 00078 CNRB0004016 195 195 Processed 11/10/2022 014307543 MOOKKAMMAL CANARA BANK(508532)
4 CUMBUM TN-21-008-003-003/900
(Kullappagoundanpatti) 		2921008000NRG23220920220183213 22/09/2022 VANATHAYEE C 2921008WL011767 VANATHAYEE C 00078 CNRB0004016 585 585 Processed 11/10/2022 014307543 VANATHAYEE C STATE BANK OF INDIA(508548)
5 CUMBUM TN-21-008-003-003/903
(Kullappagoundanpatti) 		2921008000NRG23220920220183214 22/09/2022 VeerSikkammal 2921008WL011767 VeerSikkammal 00078 CNRB0004016 975 975 Processed 11/10/2022 014307543 VeerSikkammal CANARA BANK(508532)
SubTotal 2925 2925
6 CUMBUM TN-21-008-003-003/303
(Kullappagoundanpatti) 		2921008000NRG23220920220183205 22/09/2022 C.KAMATCHI 2921008WL011767 C.KAMATCHI 00415 SBIN0005379 780 780 Processed 11/10/2022 014307543 C.KAMATCHI STATE BANK OF INDIA(508548)
7 CUMBUM TN-21-008-003-003/769
(Kullappagoundanpatti) 		2921008000NRG23220920220183211 22/09/2022 Ramuthai 2921008WL011767 Ramuthai 00415 SBIN0005379 975 975 Processed 11/10/2022 014307543 Ramuthai STATE BANK OF INDIA(508548)
SubTotal 1755 1755
8 CUMBUM TN-21-008-003-003/936
(Kullappagoundanpatti) 		2921008000NRG23220920220183215 22/09/2022 Parvathi 2921008WL011767 Parvathi 00415 SBIN0014442 585 585 Processed 11/10/2022 014307543 Parvathi STATE BANK OF INDIA(508548)
SubTotal 585 585
9 CUMBUM TN-21-008-003-003/195
(Kullappagoundanpatti) 		2921008000NRG23220920220183204 22/09/2022 LAKSHMI 2921008WL011767 LAKSHMI 00468 UBIN0542962 975 975 Processed 11/10/2022 014307543 LAKSHMI UNION BANK OF INDIA(508500)
10 CUMBUM TN-21-008-003-003/307
(Kullappagoundanpatti) 		2921008000NRG23220920220183206 22/09/2022 KACHAMMAL 2921008WL011767 KACHAMMAL 00468 UBIN0542962 585 585 Processed 11/10/2022 014307543 KACHAMMAL UNION BANK OF INDIA(508500)
11 CUMBUM TN-21-008-003-003/751
(Kullappagoundanpatti) 		2921008000NRG23220920220183210 22/09/2022 LEELAVATHI S 2921008WL011767 LEELAVATHI S 00468 UBIN0542962 390 390 Processed 11/10/2022 014307543 LEELAVATHI S STATE BANK OF INDIA(508548)
SubTotal 1950 1950
Total 7215 7215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_220922APB_FTO_907440 Canara Bank CNRB0004016 NARAYANATHEVANPATTY 2925
2 CUMBUM TN2921008_220922APB_FTO_907440 State Bank of India SBIN0005379 CUMBAM ADB 975
3 CUMBUM TN2921008_220922APB_FTO_907440 State Bank of India SBIN0005379 CUMBUM A.D.B 780
4 CUMBUM TN2921008_220922APB_FTO_907440 State Bank of India SBIN0014442 GUDALUR 585
5 CUMBUM TN2921008_220922APB_FTO_907440 Union Bank of India UBIN0542962 UTHAMAPURAM 1950

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