Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:08:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_160922FTO_876321
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-21-005-013-013/1693-A
(Silamalai) 		2921005000NRG23150920220180239 16/09/2022 PONNUTHAI. A 2921005WL011471 PONNUTHAI. A 00177 IOBA0000883 1686 1686 Processed 14/10/2022 035858351 PONNUTHAI. A ()
2 BODINAICKANUR TN-21-005-013-013/2365-A
(Silamalai) 		2921005000NRG23150920220180245 16/09/2022 AMARAVATHI 2921005WL011471 AMARAVATHI 00177 IOBA0000883 1686 1686 Processed 14/10/2022 035858351 AMARAVATHI ()
SubTotal 3372 3372
3 BODINAICKANUR TN-21-005-013-013/2204-A
(Silamalai) 		2921005000NRG23150920220180243 16/09/2022 VANITHA D 2921005WL011471 VANITHA D 00415 SBIN0000821 1686 1686 Processed 14/10/2022 035858351 VANITHA D ()
4 BODINAICKANUR TN-21-005-013-013/2263-A
(Silamalai) 		2921005000NRG23150920220180244 16/09/2022 SARASWATHI M 2921005WL011471 SARASWATHI M 00415 SBIN0000821 1686 1686 Processed 14/10/2022 035858351 SARASWATHI M ()
SubTotal 3372 3372
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_160922FTO_876321 Indian Overseas Bank IOBA0000883 RASINGAPURAM 3372
2 BODINAICKANUR TN2921005_160922FTO_876321 State Bank of India SBIN0000821 BODINAYAKANUR 3372

Download In Excel