Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:00:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_290922APB_FTO_935796
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 BODINAICKANUR TN-21-005-015-015/458
(Uppukottai) 		2921005000NRG23290920220186452 29/09/2022 SUDHA U 2921005WL011986 SUDHA U 00227 KVBL0001220 1686 1686 Processed 12/10/2022 030361614 SUDHA U KARUR VYSA BANK(607100)
2 BODINAICKANUR TN-21-005-015-015/992
(Uppukottai) 		2921005000NRG23290920220186454 29/09/2022 DHANALAKSHMI. N 2921005WL011986 DHANALAKSHMI. N 00227 KVBL0001220 1686 1686 Processed 12/10/2022 030361614 DHANALAKSHMI. N HDFC BANK LTD(607152)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_290922APB_FTO_935796 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 3372

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