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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_170323APB_FTO_1660218
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-21-005-004-001/1967-A
(Dombuchery) 		2921005000NRG23170320230353675 17/03/2023 SURULIAMMAL R 2921005WL020315 SURULIAMMAL R 00078 CNRB0001002 690 690 Processed 30/03/2023 025730281 SURULIAMMAL R STATE BANK OF INDIA(508548)
2 BODINAICKANUR TN-21-005-004-004/1540-A
(Dombuchery) 		2921005000NRG23170320230353691 17/03/2023 MUTHUSELVI. K 2921005WL020315 MUTHUSELVI. K 00078 CNRB0001002 230 230 Processed 30/03/2023 025730281 MUTHUSELVI. K IDBI BANK(607095)
3 BODINAICKANUR TN-21-005-004-004/1858-A
(Dombuchery) 		2921005000NRG23170320230353699 17/03/2023 NAGAMANI.S 2921005WL020315 NAGAMANI.S 00078 CNRB0001002 920 920 Processed 30/03/2023 025730281 NAGAMANI.S CANARA BANK(508532)
4 BODINAICKANUR TN-21-005-004-004/2343-A
(Dombuchery) 		2921005000NRG23170320230353710 17/03/2023 SEENITHAI 2921005WL020315 SEENITHAI 00078 CNRB0001002 1320 1320 Processed 30/03/2023 025730281 SEENITHAI CANARA BANK(508532)
5 BODINAICKANUR TN-21-005-004-004/246-A
(Dombuchery) 		2921005000NRG23170320230353712 17/03/2023 PAPPA. V 2921005WL020315 PAPPA. V 00078 CNRB0001002 1100 1100 Processed 30/03/2023 025730281 PAPPA. V STATE BANK OF INDIA(508548)
6 BODINAICKANUR TN-21-005-004-004/272-A
(Dombuchery) 		2921005000NRG23170320230353713 17/03/2023 LAKSHIAMMAL. P 2921005WL020315 LAKSHIAMMAL. P 00078 CNRB0001002 1260 1260 Processed 31/03/2023 025730281 LAKSHIAMMAL. P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
7 BODINAICKANUR TN-21-005-004-004/833-A
(Dombuchery) 		2921005000NRG23170320230353721 17/03/2023 SURULESWARI P 2921005WL020315 SURULESWARI P 00078 CNRB0003861 1380 1380 Processed 31/03/2023 025730281 SURULESWARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
8 BODINAICKANUR TN-21-005-004-004/1620-A
(Dombuchery) 		2921005000NRG23170320230353693 17/03/2023 VELLAITHAI N 2921005WL020315 VELLAITHAI N 00078 CNRB0004635 1380 1380 Processed 30/03/2023 025730281 VELLAITHAI N CANARA BANK(508532)
9 BODINAICKANUR TN-21-005-004-004/2036-A
(Dombuchery) 		2921005000NRG23170320230353703 17/03/2023 ANANTHAM V 2921005WL020315 ANANTHAM V 00078 CNRB0004635 1100 1100 Processed 30/03/2023 025730281 ANANTHAM V CANARA BANK(508532)
10 BODINAICKANUR TN-21-005-004-004/2069-A
(Dombuchery) 		2921005000NRG23170320230353704 17/03/2023 SARANYA M 2921005WL020315 SARANYA M 00078 CNRB0004635 1686 1686 Processed 30/03/2023 025730281 SARANYA M INDIAN BANK(607105)
11 BODINAICKANUR TN-21-005-004-004/2077-A
(Dombuchery) 		2921005000NRG23170320230353706 17/03/2023 SEETHA S 2921005WL020315 SEETHA S 00078 CNRB0004635 1320 1320 Processed 30/03/2023 025730281 SEETHA S CANARA BANK(508532)
12 BODINAICKANUR TN-21-005-004-004/2199-A
(Dombuchery) 		2921005000NRG23170320230353707 17/03/2023 PANJU MADURAIVEERAN 2921005WL020315 PANJU MADURAIVEERAN 00078 CNRB0004635 1100 1100 Processed 30/03/2023 025730281 PANJU MADURAIVEERAN CANARA BANK(508532)
13 BODINAICKANUR TN-21-005-004-004/73-A
(Dombuchery) 		2921005000NRG23170320230353719 17/03/2023 SUDHA P 2921005WL020315 SUDHA P 00078 CNRB0004635 1050 1050 Processed 30/03/2023 025730281 SUDHA P CANARA BANK(508532)
SubTotal 7636 7636
14 BODINAICKANUR TN-21-005-004-004/1738-A
(Dombuchery) 		2921005000NRG23170320230353697 17/03/2023 MARIYAMMAL M 2921005WL020315 MARIYAMMAL M 00078 CNRB0004693 1380 1380 Processed 30/03/2023 025730281 MARIYAMMAL M CANARA BANK(508532)
SubTotal 1380 1380
15 BODINAICKANUR TN-21-005-004-004/1322-A
(Dombuchery) 		2921005000NRG23170320230353686 17/03/2023 POWNTHAI S 2921005WL020315 POWNTHAI S 00176 IDIB000B042 1380 1380 Processed 31/03/2023 025730281 POWNTHAI S INDIA POST PAYMENTS BANK LIMITED(508528)
16 BODINAICKANUR TN-21-005-004-004/1429-A
(Dombuchery) 		2921005000NRG23170320230353689 17/03/2023 A PAPATHIYAMMAL 2921005WL020315 A PAPATHIYAMMAL 00176 IDIB000B042 1380 1380 Processed 30/03/2023 025730281 A PAPATHIYAMMAL STATE BANK OF INDIA(508548)
17 BODINAICKANUR TN-21-005-004-004/1902-A
(Dombuchery) 		2921005000NRG23170320230353700 17/03/2023 DIVYA K 2921005WL020315 DIVYA K 00176 IDIB000B042 920 920 Processed 30/03/2023 025730281 DIVYA K STATE BANK OF INDIA(508548)
18 BODINAICKANUR TN-21-005-004-004/1992-A
(Dombuchery) 		2921005000NRG23170320230353701 17/03/2023 CHELLATHAI K 2921005WL020315 CHELLATHAI K 00176 IDIB000B042 1380 1380 Processed 30/03/2023 025730281 CHELLATHAI K INDIAN BANK(607105)
19 BODINAICKANUR TN-21-005-004-004/2016-A
(Dombuchery) 		2921005000NRG23170320230353702 17/03/2023 NATHIYA S 2921005WL020315 NATHIYA S 00176 IDIB000B042 1320 1320 Processed 30/03/2023 025730281 NATHIYA S INDIAN BANK(607105)
20 BODINAICKANUR TN-21-005-004-004/234-A
(Dombuchery) 		2921005000NRG23170320230353709 17/03/2023 K MUTHU 2921005WL020315 K MUTHU 00176 IDIB000B042 220 220 Processed 30/03/2023 025730281 K MUTHU INDIAN BANK(607105)
SubTotal 6600 6600
21 BODINAICKANUR TN-21-005-004-001/1791-A
(Dombuchery) 		2921005000NRG23170320230353673 17/03/2023 SAKTHIMEENA 2921005WL020315 SAKTHIMEENA 00177 IOBA0002574 1150 1150 Processed 30/03/2023 025730281 SAKTHIMEENA INDIAN OVERSEAS BANK(508541)
22 BODINAICKANUR TN-21-005-004-001/2051-A
(Dombuchery) 		2921005000NRG23170320230353677 17/03/2023 SUBBULAKSHMI R 2921005WL020315 SUBBULAKSHMI R 00177 IOBA0002574 230 230 Processed 30/03/2023 025730281 SUBBULAKSHMI R INDIAN OVERSEAS BANK(508541)
23 BODINAICKANUR TN-21-005-004-001/2346-A
(Dombuchery) 		2921005000NRG23170320230353678 17/03/2023 SUBBULAKSHMI M 2921005WL020315 SUBBULAKSHMI M 00177 IOBA0002574 920 920 Processed 30/03/2023 025730281 SUBBULAKSHMI M INDIAN OVERSEAS BANK(508541)
24 BODINAICKANUR TN-21-005-004-004/806-A
(Dombuchery) 		2921005000NRG23170320230353720 17/03/2023 LAKSHMI 2921005WL020315 LAKSHMI 00177 IOBA0002574 630 630 Processed 30/03/2023 025730281 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 2930 2930
25 BODINAICKANUR TN-21-005-004-001/2011-A
(Dombuchery) 		2921005000NRG23170320230353676 17/03/2023 MAHALAKSHMI M 2921005WL020315 MAHALAKSHMI M 00415 SBIN0000821 1380 1380 Processed 30/03/2023 025730281 MAHALAKSHMI M STATE BANK OF INDIA(508548)
26 BODINAICKANUR TN-21-005-004-004/1007-A
(Dombuchery) 		2921005000NRG23170320230353679 17/03/2023 KALIAMMAL. M 2921005WL020315 KALIAMMAL. M 00415 SBIN0000821 690 690 Processed 30/03/2023 025730281 KALIAMMAL. M STATE BANK OF INDIA(508548)
27 BODINAICKANUR TN-21-005-004-004/1155-A
(Dombuchery) 		2921005000NRG23170320230353682 17/03/2023 KARUPPAYAMMAL. P 2921005WL020315 KARUPPAYAMMAL. P 00415 SBIN0000821 1380 1380 Processed 30/03/2023 025730281 KARUPPAYAMMAL. P STATE BANK OF INDIA(508548)
28 BODINAICKANUR TN-21-005-004-004/1175-A
(Dombuchery) 		2921005000NRG23170320230353683 17/03/2023 POUTHUMANI. M 2921005WL020315 POUTHUMANI. M 00415 SBIN0000821 1380 1380 Processed 30/03/2023 025730281 POUTHUMANI. M STATE BANK OF INDIA(508548)
29 BODINAICKANUR TN-21-005-004-004/1341-A
(Dombuchery) 		2921005000NRG23170320230353688 17/03/2023 VIJAYAMANI S 2921005WL020315 VIJAYAMANI S 00415 SBIN0000821 690 690 Processed 31/03/2023 025730281 VIJAYAMANI S UNION BANK OF INDIA(508500)
30 BODINAICKANUR TN-21-005-004-004/1800-A
(Dombuchery) 		2921005000NRG23170320230353698 17/03/2023 LAKSHMI M 2921005WL020315 LAKSHMI M 00415 SBIN0000821 1380 1380 Processed 31/03/2023 025730281 LAKSHMI M INDIA POST PAYMENTS BANK LIMITED(508528)
31 BODINAICKANUR TN-21-005-004-004/2070-A
(Dombuchery) 		2921005000NRG23170320230353705 17/03/2023 NAGAMANI K 2921005WL020315 NAGAMANI K 00415 SBIN0000821 1100 1100 Processed 31/03/2023 025730281 NAGAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
32 BODINAICKANUR TN-21-005-004-004/275-A
(Dombuchery) 		2921005000NRG23170320230353714 17/03/2023 NAGAMMAL. S 2921005WL020315 NAGAMMAL. S 00415 SBIN0000821 1260 1260 Processed 30/03/2023 025730281 NAGAMMAL. S STATE BANK OF INDIA(508548)
33 BODINAICKANUR TN-21-005-004-004/69-A
(Dombuchery) 		2921005000NRG23170320230353718 17/03/2023 RAJATHI. R 2921005WL020315 RAJATHI. R 00415 SBIN0000821 630 630 Processed 30/03/2023 025730281 RAJATHI. R STATE BANK OF INDIA(508548)
34 BODINAICKANUR TN-21-005-004-004/958-A
(Dombuchery) 		2921005000NRG23170320230353722 17/03/2023 MUTHUMANI K 2921005WL020315 MUTHUMANI K 00415 SBIN0000821 1150 1150 Processed 31/03/2023 025730281 MUTHUMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11040 11040
35 BODINAICKANUR TN-21-005-004-004/2406-A
(Dombuchery) 		2921005000NRG23170320230353711 17/03/2023 JOTHI P 2921005WL020315 JOTHI P 00415 SBIN0005145 1320 1320 Processed 30/03/2023 025730281 JOTHI P STATE BANK OF INDIA(508548)
SubTotal 1320 1320
36 BODINAICKANUR TN-21-005-004-004/1090-A
(Dombuchery) 		2921005000NRG23170320230353680 17/03/2023 MARIYAPPAN. V 2921005WL020315 MARIYAPPAN. V 00415 SBIN0013834 1150 1150 Processed 31/03/2023 025730281 MARIYAPPAN. V INDIA POST PAYMENTS BANK LIMITED(508528)
37 BODINAICKANUR TN-21-005-004-004/1093-A
(Dombuchery) 		2921005000NRG23170320230353681 17/03/2023 MEENACHI. K 2921005WL020315 MEENACHI. K 00415 SBIN0013834 1150 1150 Processed 30/03/2023 025730281 MEENACHI. K CANARA BANK(508532)
38 BODINAICKANUR TN-21-005-004-004/1210-A
(Dombuchery) 		2921005000NRG23170320230353684 17/03/2023 VASANTHI 2921005WL020315 VASANTHI 00415 SBIN0013834 920 920 Processed 31/03/2023 025730281 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BODINAICKANUR TN-21-005-004-004/1302-A
(Dombuchery) 		2921005000NRG23170320230353685 17/03/2023 IRULAYEE. M 2921005WL020315 IRULAYEE. M 00415 SBIN0013834 1150 1150 Processed 31/03/2023 025730281 IRULAYEE. M INDIA POST PAYMENTS BANK LIMITED(508528)
40 BODINAICKANUR TN-21-005-004-004/1331-A
(Dombuchery) 		2921005000NRG23170320230353687 17/03/2023 SANKARALINGAM 2921005WL020315 SANKARALINGAM 00415 SBIN0013834 1380 1380 Processed 31/03/2023 025730281 SANKARALINGAM UNION BANK OF INDIA(508500)
41 BODINAICKANUR TN-21-005-004-004/1484-A
(Dombuchery) 		2921005000NRG23170320230353690 17/03/2023 PANDIYAMMAL. P 2921005WL020315 PANDIYAMMAL. P 00415 SBIN0013834 1150 1150 Processed 30/03/2023 025730281 PANDIYAMMAL. P CANARA BANK(508532)
42 BODINAICKANUR TN-21-005-004-004/155-A
(Dombuchery) 		2921005000NRG23170320230353692 17/03/2023 ERULANDI.S 2921005WL020315 ERULANDI.S 00415 SBIN0013834 1380 1380 Processed 30/03/2023 025730281 ERULANDI.S INDIAN OVERSEAS BANK(508541)
43 BODINAICKANUR TN-21-005-004-004/1623-A
(Dombuchery) 		2921005000NRG23170320230353694 17/03/2023 AMMAVASAI. V 2921005WL020315 AMMAVASAI. V 00415 SBIN0013834 1150 1150 Processed 30/03/2023 025730281 AMMAVASAI. V STATE BANK OF INDIA(508548)
44 BODINAICKANUR TN-21-005-004-004/1707-A
(Dombuchery) 		2921005000NRG23170320230353695 17/03/2023 MARIYAMMAL. J 2921005WL020315 MARIYAMMAL. J 00415 SBIN0013834 1150 1150 Processed 30/03/2023 025730281 MARIYAMMAL. J STATE BANK OF INDIA(508548)
45 BODINAICKANUR TN-21-005-004-004/1708-A
(Dombuchery) 		2921005000NRG23170320230353696 17/03/2023 PERUMAL. A 2921005WL020315 PERUMAL. A 00415 SBIN0013834 1380 1380 Processed 31/03/2023 025730281 PERUMAL. A INDIA POST PAYMENTS BANK LIMITED(508528)
46 BODINAICKANUR TN-21-005-004-004/305-A
(Dombuchery) 		2921005000NRG23170320230353715 17/03/2023 VEERAMMAL. A 2921005WL020315 VEERAMMAL. A 00415 SBIN0013834 1260 1260 Processed 30/03/2023 025730281 VEERAMMAL. A CANARA BANK(508532)
47 BODINAICKANUR TN-21-005-004-004/370-A
(Dombuchery) 		2921005000NRG23170320230353716 17/03/2023 SELVI. R 2921005WL020315 SELVI. R 00415 SBIN0013834 1050 1050 Processed 30/03/2023 025730281 SELVI. R BANK OF INDIA(508505)
48 BODINAICKANUR TN-21-005-004-004/415-A
(Dombuchery) 		2921005000NRG23170320230353717 17/03/2023 VEERAMMAL. P 2921005WL020315 VEERAMMAL. P 00415 SBIN0013834 1260 1260 Processed 30/03/2023 025730281 VEERAMMAL. P STATE BANK OF INDIA(508548)
SubTotal 15530 15530
49 BODINAICKANUR TN-21-005-004-004/2209-A
(Dombuchery) 		2921005000NRG23170320230353708 17/03/2023 PAPPATHI 2921005WL020315 PAPPATHI 00468 UBIN0533521 1320 1320 Processed 31/03/2023 025730281 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
50 BODINAICKANUR TN-21-005-004-001/1896-A
(Dombuchery) 		2921005000NRG23170320230353674 17/03/2023 LAKSHMI K 2921005WL020315 LAKSHMI K 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730281 LAKSHMI K PALLAVAN GRAMA BANK(607052)
SubTotal 460 460
Total 55116 55116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_170323APB_FTO_1660218 Canara Bank CNRB0001002 BODINAYAKANUR 5520
2 BODINAICKANUR TN2921005_170323APB_FTO_1660218 Canara Bank CNRB0003861 KODANGIPATTI 1380
3 BODINAICKANUR TN2921005_170323APB_FTO_1660218 Canara Bank CNRB0004635 Melachokkanathapuram 7636
4 BODINAICKANUR TN2921005_170323APB_FTO_1660218 Canara Bank CNRB0004693 Koolayanur 1380
5 BODINAICKANUR TN2921005_170323APB_FTO_1660218 Indian Bank IDIB000B042 BODINAYAKANUR 6600
6 BODINAICKANUR TN2921005_170323APB_FTO_1660218 Indian Overseas Bank IOBA0002574 BODINAYAKANUR 2930
7 BODINAICKANUR TN2921005_170323APB_FTO_1660218 State Bank of India SBIN0000821 BODINAYAKANUR 9030
8 BODINAICKANUR TN2921005_170323APB_FTO_1660218 State Bank of India SBIN0000821 DOMBUCHERY 2010
9 BODINAICKANUR TN2921005_170323APB_FTO_1660218 State Bank of India SBIN0005145 CHINNAMANOOR 1320
10 BODINAICKANUR TN2921005_170323APB_FTO_1660218 State Bank of India SBIN0013834 DOMBUCHERY 11850
11 BODINAICKANUR TN2921005_170323APB_FTO_1660218 State Bank of India SBIN0013834 PALANICHETTIPATTI 3680
12 BODINAICKANUR TN2921005_170323APB_FTO_1660218 Union Bank of India UBIN0533521 BODINAYAKKANUR 1320
13 BODINAICKANUR TN2921005_170323APB_FTO_1660218 Tamil Nadu Grama Bank IDIB0PLB001 Bodinayakanur 460

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