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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_071022APB_FTO_973388
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-21-005-015-003/1873-A
(Uppukottai) 		2921005000NRG23061020220190578 07/10/2022 JEGADEESWARI M 2921005WL012433 JEGADEESWARI M 00078 CNRB0004693 1686 1686 Processed 14/10/2022 033431862 JEGADEESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-004-004/1628-A
(Dombuchery) 		2921005000NRG23061020220190491 07/10/2022 PRIYA S 2921005WL012405 PRIYA S 00415 SBIN0000821 1686 1686 Processed 13/10/2022 033431862 PRIYA S STATE BANK OF INDIA(508548)
3 BODINAICKANUR TN-21-005-004-004/536-A
(Dombuchery) 		2921005000NRG23061020220190559 07/10/2022 VIGNESHPANDI M 2921005WL012428 VIGNESHPANDI M 00415 SBIN0000821 1686 1686 Processed 13/10/2022 033431862 VIGNESHPANDI M STATE BANK OF INDIA(508548)
SubTotal 3372 3372
4 BODINAICKANUR TN-21-005-004-004/1619-A
(Dombuchery) 		2921005000NRG23061020220190558 07/10/2022 SURULIYAMMAL. K 2921005WL012428 SURULIYAMMAL. K 00415 SBIN0013834 1686 1686 Processed 13/10/2022 033431862 SURULIYAMMAL. K STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_071022APB_FTO_973388 Canara Bank CNRB0004693 Koolayanur 1686
2 BODINAICKANUR TN2921005_071022APB_FTO_973388 State Bank of India SBIN0000821 BODINAYAKANUR 3372
3 BODINAICKANUR TN2921005_071022APB_FTO_973388 State Bank of India SBIN0013834 DOMBUCHERY 1686

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