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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_301222APB_FTO_1366135
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-21-005-015-015/1451
(Uppukottai) 		2921005000NRG23301220220272933 30/12/2022 VELLATHAI M 2921005WL017058 VELLATHAI M 00078 CNRB0004693 200 200 Processed 02/02/2023 037296222 VELLATHAI M CANARA BANK(508532)
2 BODINAICKANUR TN-21-005-015-015/185
(Uppukottai) 		2921005000NRG23301220220272936 30/12/2022 SUMATHI K 2921005WL017058 SUMATHI K 00078 CNRB0004693 200 200 Processed 02/02/2023 037296222 SUMATHI K CANARA BANK(508532)
SubTotal 400 400
3 BODINAICKANUR TN-21-005-015-003/1912-A
(Uppukottai) 		2921005000NRG23301220220272930 30/12/2022 OTCHAMMAL C 2921005WL017058 OTCHAMMAL C 00227 KVBL0001220 200 200 Processed 03/02/2023 037296222 OTCHAMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODINAICKANUR TN-21-005-015-015/1202
(Uppukottai) 		2921005000NRG23301220220272931 30/12/2022 AMARAVATHI. M 2921005WL017058 AMARAVATHI. M 00227 KVBL0001220 200 200 Processed 02/02/2023 037296222 AMARAVATHI. M KARUR VYSA BANK(607100)
5 BODINAICKANUR TN-21-005-015-015/1347
(Uppukottai) 		2921005000NRG23301220220272932 30/12/2022 KAMAYEE. P 2921005WL017058 KAMAYEE. P 00227 KVBL0001220 200 200 Processed 02/02/2023 037296222 KAMAYEE. P KARUR VYSA BANK(607100)
6 BODINAICKANUR TN-21-005-015-015/1637-A
(Uppukottai) 		2921005000NRG23301220220272934 30/12/2022 ELAKKIYA. A 2921005WL017058 ELAKKIYA. A 00227 KVBL0001220 200 200 Processed 02/02/2023 037296222 ELAKKIYA. A CANARA BANK(508532)
7 BODINAICKANUR TN-21-005-015-015/1752
(Uppukottai) 		2921005000NRG23301220220272935 30/12/2022 DHIVIYA. J 2921005WL017058 DHIVIYA. J 00227 KVBL0001220 200 200 Processed 02/02/2023 037296222 DHIVIYA. J CANARA BANK(508532)
8 BODINAICKANUR TN-21-005-015-015/230
(Uppukottai) 		2921005000NRG23301220220272937 30/12/2022 ANNALAKSHMI 2921005WL017058 ANNALAKSHMI 00227 KVBL0001220 200 200 Processed 03/02/2023 037296222 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BODINAICKANUR TN-21-005-015-015/458
(Uppukottai) 		2921005000NRG23301220220272938 30/12/2022 SUDHA U 2921005WL017058 SUDHA U 00227 KVBL0001220 200 200 Processed 02/02/2023 037296222 SUDHA U KARUR VYSA BANK(607100)
10 BODINAICKANUR TN-21-005-015-015/690
(Uppukottai) 		2921005000NRG23301220220272939 30/12/2022 POOMANI. E 2921005WL017058 POOMANI. E 00227 KVBL0001220 200 200 Processed 03/02/2023 037296222 POOMANI. E INDIA POST PAYMENTS BANK LIMITED(508528)
11 BODINAICKANUR TN-21-005-015-015/694
(Uppukottai) 		2921005000NRG23301220220272940 30/12/2022 VAIRASILLAI. E 2921005WL017058 VAIRASILLAI. E 00227 KVBL0001220 200 200 Processed 03/02/2023 037296222 VAIRASILLAI. E INDIA POST PAYMENTS BANK LIMITED(508528)
12 BODINAICKANUR TN-21-005-015-015/696
(Uppukottai) 		2921005000NRG23301220220272941 30/12/2022 MALLIKA. P 2921005WL017058 MALLIKA. P 00227 KVBL0001220 200 200 Processed 02/02/2023 037296222 MALLIKA. P KARUR VYSA BANK(607100)
13 BODINAICKANUR TN-21-005-015-015/824
(Uppukottai) 		2921005000NRG23301220220272942 30/12/2022 PECHIAMMAL. M 2921005WL017058 PECHIAMMAL. M 00227 KVBL0001220 200 200 Processed 02/02/2023 037296222 PECHIAMMAL. M KARUR VYSA BANK(607100)
14 BODINAICKANUR TN-21-005-015-015/971
(Uppukottai) 		2921005000NRG23301220220272943 30/12/2022 AMARAVATHI. P 2921005WL017058 AMARAVATHI. P 00227 KVBL0001220 281 281 Processed 03/02/2023 037296222 AMARAVATHI. P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2481 2481
Total 2881 2881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_301222APB_FTO_1366135 Canara Bank CNRB0004693 Koolayanur 400
2 BODINAICKANUR TN2921005_301222APB_FTO_1366135 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 2481

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