Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_141022APB_FTO_1009466
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-21-005-005-005/158-A
(Kamarajapuram)
2921005000NRG23141020220195383 14/10/2022 SAKARESWARI. M 2921005WL012920 SAKARESWARI. M 00078 CNRB0001002 1686 1686 Processed 19/10/2022 018043886 SAKARESWARI. M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-005-005/191-A
(Kamarajapuram)
2921005000NRG23141020220195384 14/10/2022 VASANTHA M 2921005WL012920 VASANTHA M 00078 CNRB0003861 1686 1686 Processed 19/10/2022 018043886 VASANTHA M CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-005-005/202-A
(Kamarajapuram)
2921005000NRG23141020220195385 14/10/2022 LAKSHMIAMMAL 2921005WL012920 LAKSHMIAMMAL 00078 CNRB0003861 1686 1686 Processed 19/10/2022 018043886 LAKSHMIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODINAICKANUR TN-21-005-005-005/433-A
(Kamarajapuram)
2921005000NRG23141020220195387 14/10/2022 PANDIYAMMAL. K 2921005WL012920 PANDIYAMMAL. K 00078 CNRB0003861 1686 1686 Processed 19/10/2022 018043886 PANDIYAMMAL. K CANARA BANK(508532)
SubTotal 5058 5058
5 BODINAICKANUR TN-21-005-005-005/310-A
(Kamarajapuram)
2921005000NRG23141020220195386 14/10/2022 BHARATHI. B 2921005WL012920 BHARATHI. B 00468 UBIN0533521 1686 1686 Processed 19/10/2022 018043886 BHARATHI. B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_141022APB_FTO_1009466 Canara Bank CNRB0001002 Bodinayakanur 1686
2 BODINAICKANUR TN2921005_141022APB_FTO_1009466 Canara Bank CNRB0003861 KODAMGIPATTI 1686
3 BODINAICKANUR TN2921005_141022APB_FTO_1009466 Canara Bank CNRB0003861 KODANGIPATTI 3372
4 BODINAICKANUR TN2921005_141022APB_FTO_1009466 Union Bank of India UBIN0533521 BODINAYAKANUR 1686

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