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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:49:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_180422APB_FTO_95522
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-21-008-002-002/893
(Karunakkamuthanpatti) 		2921008000NRG23180420220008970 18/04/2022 JEYA 2921008WL000347 JEYA 00328 IOBA0PGB001 1032 1032 Processed 11/05/2022 017499445 JEYA PALLAVAN GRAMA BANK(607052)
SubTotal 1032 1032
2 CUMBUM TN-21-008-002-002/1234
(Karunakkamuthanpatti) 		2921008000NRG23180420220008942 18/04/2022 BALAMMMAL 2921008WL000347 BALAMMMAL 00415 SBIN0005379 1032 1032 Processed 12/05/2022 017499445 BALAMMMAL STATE BANK OF INDIA(508548)
3 CUMBUM TN-21-008-002-002/423
(Karunakkamuthanpatti) 		2921008000NRG23180420220008962 18/04/2022 VELTHAI 2921008WL000347 VELTHAI 00415 SBIN0005379 172 172 Processed 12/05/2022 017499445 VELTHAI UNION BANK OF INDIA(508500)
SubTotal 1204 1204
4 CUMBUM TN-21-008-002-002/1201
(Karunakkamuthanpatti) 		2921008000NRG23180420220008940 18/04/2022 MALATHI 2921008WL000347 MALATHI 00415 SBIN0014442 1032 1032 Processed 11/05/2022 017499445 MALATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1032 1032
5 CUMBUM TN-21-008-002-002/1010
(Karunakkamuthanpatti) 		2921008000NRG23180420220008936 18/04/2022 VAIRAMANI M 2921008WL000347 VAIRAMANI M 00468 UBIN0542962 1032 1032 Processed 12/05/2022 017499445 VAIRAMANI M UNION BANK OF INDIA(508500)
6 CUMBUM TN-21-008-002-002/1017
(Karunakkamuthanpatti) 		2921008000NRG23180420220008937 18/04/2022 BALA NAGAMMAL 2921008WL000347 BALA NAGAMMAL 00468 UBIN0542962 860 860 Processed 12/05/2022 017499445 BALA NAGAMMAL UNION BANK OF INDIA(508500)
7 CUMBUM TN-21-008-002-002/1218
(Karunakkamuthanpatti) 		2921008000NRG23180420220008941 18/04/2022 KRISHNAVENI M 2921008WL000347 KRISHNAVENI M 00468 UBIN0542962 1032 1032 Processed 12/05/2022 017499445 KRISHNAVENI M UNION BANK OF INDIA(508500)
8 CUMBUM TN-21-008-002-002/585
(Karunakkamuthanpatti) 		2921008000NRG23180420220008965 18/04/2022 A. CHINNATHAI 2921008WL000347 A. CHINNATHAI 00468 UBIN0542962 516 516 Processed 12/05/2022 017499445 A. CHINNATHAI UNION BANK OF INDIA(508500)
9 CUMBUM TN-21-008-002-002/634
(Karunakkamuthanpatti) 		2921008000NRG23180420220008966 18/04/2022 PERUMAYI 2921008WL000347 PERUMAYI 00468 UBIN0542962 516 516 Processed 11/05/2022 017499445 PERUMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CUMBUM TN-21-008-002-002/883
(Karunakkamuthanpatti) 		2921008000NRG23180420220008969 18/04/2022 S.Mariyammal 2921008WL000347 S.Mariyammal 00468 UBIN0542962 1032 1032 Processed 12/05/2022 017499445 S.Mariyammal UNION BANK OF INDIA(508500)
11 CUMBUM TN-21-008-002-002/900
(Karunakkamuthanpatti) 		2921008000NRG23180420220008971 18/04/2022 Jeyamani 2921008WL000347 Jeyamani 00468 UBIN0542962 516 516 Processed 12/05/2022 017499445 Jeyamani UNION BANK OF INDIA(508500)
12 CUMBUM TN-21-008-002-002/950
(Karunakkamuthanpatti) 		2921008000NRG23180420220008972 18/04/2022 RAMUTHAI 2921008WL000347 RAMUTHAI 00468 UBIN0542962 1032 1032 Processed 12/05/2022 017499445 RAMUTHAI UNION BANK OF INDIA(508500)
13 CUMBUM TN-21-008-002-002/981
(Karunakkamuthanpatti) 		2921008000NRG23180420220008973 18/04/2022 GANDHIAMMAL 2921008WL000347 GANDHIAMMAL 00468 UBIN0542962 1032 1032 Processed 11/05/2022 017499445 GANDHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 CUMBUM TN-21-008-002-002/990
(Karunakkamuthanpatti) 		2921008000NRG23180420220008974 18/04/2022 VIMALA N 2921008WL000347 VIMALA N 00468 UBIN0542962 1032 1032 Processed 12/05/2022 017499445 VIMALA N UNION BANK OF INDIA(508500)
15 CUMBUM TN-21-008-002-002/992
(Karunakkamuthanpatti) 		2921008000NRG23180420220008975 18/04/2022 JOTHI 2921008WL000347 JOTHI 00468 UBIN0542962 860 860 Processed 12/05/2022 017499445 JOTHI UNION BANK OF INDIA(508500)
SubTotal 9460 9460
Total 12728 12728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CUMBUM TN2921008_180422APB_FTO_95522 Pandyan Grama Bank IOBA0PGB001 Gudalur 1032
2 CUMBUM TN2921008_180422APB_FTO_95522 State Bank of India SBIN0005379 CUMBAM ADB 1204
3 CUMBUM TN2921008_180422APB_FTO_95522 State Bank of India SBIN0014442 GUDALUR 1032
4 CUMBUM TN2921008_180422APB_FTO_95522 Union Bank of India UBIN0542962 UTHAMAPURAM 9460

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