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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_070123APB_FTO_1407008
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-21-005-002-002/1578-A
(Ammapatti) 		2921005000NRG23070120230282204 07/01/2023 MALLIKA D 2921005WL017397 MALLIKA D 00078 CNRB0001002 1150 1150 Processed 01/02/2023 018559404 MALLIKA D INDIA POST PAYMENTS BANK LIMITED(508528)
2 BODINAICKANUR TN-21-005-002-002/1901-A
(Ammapatti) 		2921005000NRG23070120230282230 07/01/2023 VIJAYA S 2921005WL017397 VIJAYA S 00078 CNRB0001002 920 920 Processed 01/02/2023 018559404 VIJAYA S CANARA BANK(508532)
SubTotal 2070 2070
3 BODINAICKANUR TN-21-005-002-001/1928-A
(Ammapatti) 		2921005000NRG23070120230282197 07/01/2023 S PAVITHRA 2921005WL017397 S PAVITHRA 00176 IDIB000B042 1380 1380 Processed 02/02/2023 018559404 S PAVITHRA INDIAN BANK(607105)
4 BODINAICKANUR TN-21-005-002-002/1551-A
(Ammapatti) 		2921005000NRG23070120230282203 07/01/2023 K.MAHALAKSHMI 2921005WL017397 K.MAHALAKSHMI 00176 IDIB000B042 920 920 Processed 02/02/2023 018559404 K.MAHALAKSHMI INDIAN BANK(607105)
5 BODINAICKANUR TN-21-005-002-002/1701-A
(Ammapatti) 		2921005000NRG23070120230282220 07/01/2023 K INDIRANI 2921005WL017397 K INDIRANI 00176 IDIB000B042 1380 1380 Processed 02/02/2023 018559404 K INDIRANI INDIAN BANK(607105)
6 BODINAICKANUR TN-21-005-002-002/1820-A
(Ammapatti) 		2921005000NRG23070120230282227 07/01/2023 M REVATHY 2921005WL017397 M REVATHY 00176 IDIB000B042 1380 1380 Processed 02/02/2023 018559404 M REVATHY INDIAN BANK(607105)
7 BODINAICKANUR TN-21-005-002-002/2001-A
(Ammapatti) 		2921005000NRG23070120230282233 07/01/2023 V MANIMAKALAI 2921005WL017397 V MANIMAKALAI 00176 IDIB000B042 920 920 Processed 02/02/2023 018559404 V MANIMAKALAI INDIAN BANK(607105)
8 BODINAICKANUR TN-21-005-002-002/2061-A
(Ammapatti) 		2921005000NRG23070120230282235 07/01/2023 BATHMA 2921005WL017397 BATHMA 00176 IDIB000B042 1150 1150 Processed 01/02/2023 018559404 BATHMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BODINAICKANUR TN-21-005-002-002/2117-A
(Ammapatti) 		2921005000NRG23070120230282240 07/01/2023 RAMUTHAI M 2921005WL017397 RAMUTHAI M 00176 IDIB000B042 460 460 Processed 01/02/2023 018559404 RAMUTHAI M INDIA POST PAYMENTS BANK LIMITED(508528)
10 BODINAICKANUR TN-21-005-002-002/278-A
(Ammapatti) 		2921005000NRG23070120230282248 07/01/2023 P ALAGUTHAI 2921005WL017397 P ALAGUTHAI 00176 IDIB000B042 1380 1380 Processed 02/02/2023 018559404 P ALAGUTHAI INDIAN BANK(607105)
11 BODINAICKANUR TN-21-005-002-004/1893-A
(Ammapatti) 		2921005000NRG23070120230282254 07/01/2023 K MAHESWARI 2921005WL017397 K MAHESWARI 00176 IDIB000B042 1380 1380 Processed 01/02/2023 018559404 K MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10350 10350
12 BODINAICKANUR TN-21-005-002-002/1527
(Ammapatti) 		2921005000NRG23070120230282198 07/01/2023 C.CHINATHAI 2921005WL017397 C.CHINATHAI 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 C.CHINATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BODINAICKANUR TN-21-005-002-002/1533-A
(Ammapatti) 		2921005000NRG23070120230282199 07/01/2023 PITCHAIMANI. M 2921005WL017397 PITCHAIMANI. M 00415 SBIN0000821 1150 1150 Processed 01/02/2023 018559404 PITCHAIMANI. M STATE BANK OF INDIA(508548)
14 BODINAICKANUR TN-21-005-002-002/1534-A
(Ammapatti) 		2921005000NRG23070120230282200 07/01/2023 LAKSHMI. K 2921005WL017397 LAKSHMI. K 00415 SBIN0000821 1150 1150 Processed 01/02/2023 018559404 LAKSHMI. K STATE BANK OF INDIA(508548)
15 BODINAICKANUR TN-21-005-002-002/1536-A
(Ammapatti) 		2921005000NRG23070120230282201 07/01/2023 CHELLAMANI. M 2921005WL017397 CHELLAMANI. M 00415 SBIN0000821 690 690 Processed 01/02/2023 018559404 CHELLAMANI. M INDIA POST PAYMENTS BANK LIMITED(508528)
16 BODINAICKANUR TN-21-005-002-002/1540-A
(Ammapatti) 		2921005000NRG23070120230282202 07/01/2023 PANCHAVARNAM. A 2921005WL017397 PANCHAVARNAM. A 00415 SBIN0000821 460 460 Processed 01/02/2023 018559404 PANCHAVARNAM. A CANARA BANK(508532)
17 BODINAICKANUR TN-21-005-002-002/1580-A
(Ammapatti) 		2921005000NRG23070120230282205 07/01/2023 SURULIYAMMAL. M 2921005WL017397 SURULIYAMMAL. M 00415 SBIN0000821 920 920 Processed 01/02/2023 018559404 SURULIYAMMAL. M STATE BANK OF INDIA(508548)
18 BODINAICKANUR TN-21-005-002-002/1582-A
(Ammapatti) 		2921005000NRG23070120230282206 07/01/2023 GURUVAMMAL. S 2921005WL017397 GURUVAMMAL. S 00415 SBIN0000821 1150 1150 Processed 01/02/2023 018559404 GURUVAMMAL. S INDIA POST PAYMENTS BANK LIMITED(508528)
19 BODINAICKANUR TN-21-005-002-002/1612-A
(Ammapatti) 		2921005000NRG23070120230282207 07/01/2023 D.EASWARI 2921005WL017397 D.EASWARI 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 D.EASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BODINAICKANUR TN-21-005-002-002/1613-A
(Ammapatti) 		2921005000NRG23070120230282208 07/01/2023 P.MUNIYAMMAL 2921005WL017397 P.MUNIYAMMAL 00415 SBIN0000821 920 920 Processed 01/02/2023 018559404 P.MUNIYAMMAL STATE BANK OF INDIA(508548)
21 BODINAICKANUR TN-21-005-002-002/1614-A
(Ammapatti) 		2921005000NRG23070120230282209 07/01/2023 V.RUKMANI 2921005WL017397 V.RUKMANI 00415 SBIN0000821 1150 1150 Processed 01/02/2023 018559404 V.RUKMANI STATE BANK OF INDIA(508548)
22 BODINAICKANUR TN-21-005-002-002/1626-A
(Ammapatti) 		2921005000NRG23070120230282210 07/01/2023 E.MURUGAJOTHI 2921005WL017397 E.MURUGAJOTHI 00415 SBIN0000821 920 920 Processed 01/02/2023 018559404 E.MURUGAJOTHI STATE BANK OF INDIA(508548)
23 BODINAICKANUR TN-21-005-002-002/1629-A
(Ammapatti) 		2921005000NRG23070120230282211 07/01/2023 K.KALAVATHY 2921005WL017397 K.KALAVATHY 00415 SBIN0000821 920 920 Processed 01/02/2023 018559404 K.KALAVATHY STATE BANK OF INDIA(508548)
24 BODINAICKANUR TN-21-005-002-002/1630-A
(Ammapatti) 		2921005000NRG23070120230282212 07/01/2023 N.PARASAKTHI 2921005WL017397 N.PARASAKTHI 00415 SBIN0000821 920 920 Processed 01/02/2023 018559404 N.PARASAKTHI STATE BANK OF INDIA(508548)
25 BODINAICKANUR TN-21-005-002-002/1634-A
(Ammapatti) 		2921005000NRG23070120230282213 07/01/2023 S.PANCHAVARNAM 2921005WL017397 S.PANCHAVARNAM 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 S.PANCHAVARNAM STATE BANK OF INDIA(508548)
26 BODINAICKANUR TN-21-005-002-002/1635-A
(Ammapatti) 		2921005000NRG23070120230282214 07/01/2023 M.PALANITHAI 2921005WL017397 M.PALANITHAI 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 M.PALANITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BODINAICKANUR TN-21-005-002-002/1671-A
(Ammapatti) 		2921005000NRG23070120230282215 07/01/2023 AMARAVATHI. S 2921005WL017397 AMARAVATHI. S 00415 SBIN0000821 1150 1150 Processed 01/02/2023 018559404 AMARAVATHI. S STATE BANK OF INDIA(508548)
28 BODINAICKANUR TN-21-005-002-002/1675-A
(Ammapatti) 		2921005000NRG23070120230282216 07/01/2023 RAJAMMAL. P 2921005WL017397 RAJAMMAL. P 00415 SBIN0000821 1150 1150 Processed 01/02/2023 018559404 RAJAMMAL. P STATE BANK OF INDIA(508548)
29 BODINAICKANUR TN-21-005-002-002/1677-A
(Ammapatti) 		2921005000NRG23070120230282217 07/01/2023 PAPPAMMAL. P 2921005WL017397 PAPPAMMAL. P 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 PAPPAMMAL. P INDIA POST PAYMENTS BANK LIMITED(508528)
30 BODINAICKANUR TN-21-005-002-002/1679-A
(Ammapatti) 		2921005000NRG23070120230282218 07/01/2023 MURUGESWARI. R 2921005WL017397 MURUGESWARI. R 00415 SBIN0000821 460 460 Processed 01/02/2023 018559404 MURUGESWARI. R CANARA BANK(508532)
31 BODINAICKANUR TN-21-005-002-002/1708-A
(Ammapatti) 		2921005000NRG23070120230282221 07/01/2023 KAMATCHI. C 2921005WL017397 KAMATCHI. C 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 KAMATCHI. C STATE BANK OF INDIA(508548)
32 BODINAICKANUR TN-21-005-002-002/1727-A
(Ammapatti) 		2921005000NRG23070120230282222 07/01/2023 MURUGAJOTHI. J 2921005WL017397 MURUGAJOTHI. J 00415 SBIN0000821 1150 1150 Processed 01/02/2023 018559404 MURUGAJOTHI. J STATE BANK OF INDIA(508548)
33 BODINAICKANUR TN-21-005-002-002/1737-A
(Ammapatti) 		2921005000NRG23070120230282223 07/01/2023 M.SURULIYAMMAL 2921005WL017397 M.SURULIYAMMAL 00415 SBIN0000821 460 460 Processed 01/02/2023 018559404 M.SURULIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BODINAICKANUR TN-21-005-002-002/1754-A
(Ammapatti) 		2921005000NRG23070120230282224 07/01/2023 RAJAMMAL. K 2921005WL017397 RAJAMMAL. K 00415 SBIN0000821 920 920 Processed 01/02/2023 018559404 RAJAMMAL. K STATE BANK OF INDIA(508548)
35 BODINAICKANUR TN-21-005-002-002/1767-A
(Ammapatti) 		2921005000NRG23070120230282225 07/01/2023 PONNUTHAI K 2921005WL017397 PONNUTHAI K 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 PONNUTHAI K STATE BANK OF INDIA(508548)
36 BODINAICKANUR TN-21-005-002-002/1770-A
(Ammapatti) 		2921005000NRG23070120230282226 07/01/2023 RADHA. V 2921005WL017397 RADHA. V 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 RADHA. V STATE BANK OF INDIA(508548)
37 BODINAICKANUR TN-21-005-002-002/1829-A
(Ammapatti) 		2921005000NRG23070120230282228 07/01/2023 S PASUPATHI 2921005WL017397 S PASUPATHI 00415 SBIN0000821 1150 1150 Processed 01/02/2023 018559404 S PASUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BODINAICKANUR TN-21-005-002-002/1849-A
(Ammapatti) 		2921005000NRG23070120230282229 07/01/2023 P SENNAMMAL 2921005WL017397 P SENNAMMAL 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 P SENNAMMAL CANARA BANK(508532)
39 BODINAICKANUR TN-21-005-002-002/1938-A
(Ammapatti) 		2921005000NRG23070120230282231 07/01/2023 A PETCHIYAMMAL 2921005WL017397 A PETCHIYAMMAL 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 A PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BODINAICKANUR TN-21-005-002-002/1939-A
(Ammapatti) 		2921005000NRG23070120230282232 07/01/2023 BOOPATHY 2921005WL017397 BOOPATHY 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 BOOPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
41 BODINAICKANUR TN-21-005-002-002/207-A
(Ammapatti) 		2921005000NRG23070120230282236 07/01/2023 PONNAAVADAI. J 2921005WL017397 PONNAAVADAI. J 00415 SBIN0000821 460 460 Processed 01/02/2023 018559404 PONNAAVADAI. J STATE BANK OF INDIA(508548)
42 BODINAICKANUR TN-21-005-002-002/2090-A
(Ammapatti) 		2921005000NRG23070120230282237 07/01/2023 R JAKKAMMAL 2921005WL017397 R JAKKAMMAL 00415 SBIN0000821 1150 1150 Processed 01/02/2023 018559404 R JAKKAMMAL STATE BANK OF INDIA(508548)
43 BODINAICKANUR TN-21-005-002-002/2096-A
(Ammapatti) 		2921005000NRG23070120230282238 07/01/2023 P NAGARATHINAM 2921005WL017397 P NAGARATHINAM 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 P NAGARATHINAM STATE BANK OF INDIA(508548)
44 BODINAICKANUR TN-21-005-002-002/2125-A
(Ammapatti) 		2921005000NRG23070120230282241 07/01/2023 VEERAMMAL P 2921005WL017397 VEERAMMAL P 00415 SBIN0000821 920 920 Processed 01/02/2023 018559404 VEERAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
45 BODINAICKANUR TN-21-005-002-002/225-A
(Ammapatti) 		2921005000NRG23070120230282243 07/01/2023 CHINNATHAI. M 2921005WL017397 CHINNATHAI. M 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 CHINNATHAI. M STATE BANK OF INDIA(508548)
46 BODINAICKANUR TN-21-005-002-002/231-A
(Ammapatti) 		2921005000NRG23070120230282244 07/01/2023 PETCHIYAMMAL.. K 2921005WL017397 PETCHIYAMMAL.. K 00415 SBIN0000821 460 460 Processed 01/02/2023 018559404 PETCHIYAMMAL.. K STATE BANK OF INDIA(508548)
47 BODINAICKANUR TN-21-005-002-002/261-A
(Ammapatti) 		2921005000NRG23070120230282245 07/01/2023 AMARAVATHI. P 2921005WL017397 AMARAVATHI. P 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 AMARAVATHI. P INDIA POST PAYMENTS BANK LIMITED(508528)
48 BODINAICKANUR TN-21-005-002-002/268-A
(Ammapatti) 		2921005000NRG23070120230282246 07/01/2023 V.VEERUNAGAMMAL 2921005WL017397 V.VEERUNAGAMMAL 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 V.VEERUNAGAMMAL STATE BANK OF INDIA(508548)
49 BODINAICKANUR TN-21-005-002-002/273-A
(Ammapatti) 		2921005000NRG23070120230282247 07/01/2023 KRISHNAVENNI S 2921005WL017397 KRISHNAVENNI S 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 KRISHNAVENNI S CANARA BANK(508532)
50 BODINAICKANUR TN-21-005-002-002/286-A
(Ammapatti) 		2921005000NRG23070120230282249 07/01/2023 RANJITHAM. R 2921005WL017397 RANJITHAM. R 00415 SBIN0000821 1150 1150 Processed 01/02/2023 018559404 RANJITHAM. R STATE BANK OF INDIA(508548)
51 BODINAICKANUR TN-21-005-002-002/305-A
(Ammapatti) 		2921005000NRG23070120230282250 07/01/2023 T MURUGESHWARI 2921005WL017397 T MURUGESHWARI 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 T MURUGESHWARI STATE BANK OF INDIA(508548)
52 BODINAICKANUR TN-21-005-002-002/643-A
(Ammapatti) 		2921005000NRG23070120230282251 07/01/2023 MARIYAMMAL. M 2921005WL017397 MARIYAMMAL. M 00415 SBIN0000821 460 460 Processed 01/02/2023 018559404 MARIYAMMAL. M STATE BANK OF INDIA(508548)
53 BODINAICKANUR TN-21-005-002-002/754-A
(Ammapatti) 		2921005000NRG23070120230282252 07/01/2023 SUNTHARAM. K 2921005WL017397 SUNTHARAM. K 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 SUNTHARAM. K INDIA POST PAYMENTS BANK LIMITED(508528)
54 BODINAICKANUR TN-21-005-002-002/883-A
(Ammapatti) 		2921005000NRG23070120230282253 07/01/2023 R.SAVITHA 2921005WL017397 R.SAVITHA 00415 SBIN0000821 1380 1380 Processed 01/02/2023 018559404 R.SAVITHA STATE BANK OF INDIA(508548)
SubTotal 47610 47610
55 BODINAICKANUR TN-21-005-002-004/2186-A
(Ammapatti) 		2921005000NRG23070120230282255 07/01/2023 DINESHKUMAR 2921005WL017397 DINESHKUMAR 00468 UBIN0533521 1405 1405 Processed 01/02/2023 018559404 DINESHKUMAR IDFC BANK LIMITED(608117)
SubTotal 1405 1405
Total 61435 61435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_070123APB_FTO_1407008 Canara Bank CNRB0001002 BODINAYAKANUR 2070
2 BODINAICKANUR TN2921005_070123APB_FTO_1407008 Indian Bank IDIB000B042 BODINAYAKANUR 10350
3 BODINAICKANUR TN2921005_070123APB_FTO_1407008 State Bank of India SBIN0000821 BODINAYAKANUR 47610
4 BODINAICKANUR TN2921005_070123APB_FTO_1407008 Union Bank of India UBIN0533521 BODINAYAKKANUR 1405

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