Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:28:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_020922FTO_815793
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-21-005-003-003/1386-A
(Anaikaraipatti) 		2921005000NRG23010920220170147 02/09/2022 POONKODI ERULANDI 2921005WL010695 POONKODI ERULANDI 00078 CNRB0001002 1405 1405 Processed 14/10/2022 035858191 POONKODI ERULANDI ()
SubTotal 1405 1405
2 BODINAICKANUR TN-21-005-003-003/1260-A
(Anaikaraipatti) 		2921005000NRG23010920220170146 02/09/2022 ESWARI 2921005WL010695 ESWARI 00468 UBIN0533521 1405 1405 Processed 14/10/2022 035858191 ESWARI ()
3 BODINAICKANUR TN-21-005-003-003/1462-A
(Anaikaraipatti) 		2921005000NRG23010920220170148 02/09/2022 DHARMAR PARAMANDIVAR 2921005WL010695 DHARMAR PARAMANDIVAR 00468 UBIN0533521 1405 1405 Processed 14/10/2022 035858191 DHARMAR PARAMANDIVAR ()
4 BODINAICKANUR TN-21-005-003-003/613-A
(Anaikaraipatti) 		2921005000NRG23010920220170152 02/09/2022 NAGARAJ SANNASI 2921005WL010695 NAGARAJ SANNASI 00468 UBIN0533521 1405 1405 Processed 14/10/2022 035858191 NAGARAJ SANNASI ()
SubTotal 4215 4215
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_020922FTO_815793 Canara Bank CNRB0001002 BODINAYAKANUR 1405
2 BODINAICKANUR TN2921005_020922FTO_815793 Union Bank of India UBIN0533521 BODINAYAKKANUR 4215

Download In Excel