Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:20:21 AM

Back

FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_181122FTO_1163469

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-21-005-008-008/204-A (Koolayanur)

2921005000NRG23181120220224261

18/11/2022

SELVI. B

2921005WL014850

SELVI. B

00078

CNRB0001840

900

900

Processed

25/11/2022

013030541

SELVI. B

()

2

BODINAICKANUR

TN-21-005-008-008/302-A (Koolayanur)

2921005000NRG23181120220224270

18/11/2022

SANTHI. M

2921005WL014850

SANTHI. M

00078

CNRB0001840

180

180

Processed

25/11/2022

013030541

SANTHI. M

()

SubTotal

1080

1080

3

BODINAICKANUR

TN-21-005-008-008/211-A (Koolayanur)

2921005000NRG23181120220224262

18/11/2022

MURUGESHWARI S

2921005WL014850

MURUGESHWARI S

00078

CNRB0004693

720

720

Processed

25/11/2022

013030541

MURUGESHWARI S

()

4

BODINAICKANUR

TN-21-005-008-008/286-A (Koolayanur)

2921005000NRG23181120220224268

18/11/2022

PANNERSELVI. M

2921005WL014850

PANNERSELVI. M

00078

CNRB0004693

360

360

Processed

25/11/2022

013030541

PANNERSELVI. M

()

5

BODINAICKANUR

TN-21-005-008-008/583-A (Koolayanur)

2921005000NRG23181120220224277

18/11/2022

SARADHA M

2921005WL014850

SARADHA M

00078

CNRB0004693

540

540

Processed

25/11/2022

013030541

SARADHA M

()

6

BODINAICKANUR

TN-21-005-008-008/748-A (Koolayanur)

2921005000NRG23181120220224278

18/11/2022

CHELLAMMAL

2921005WL014850

CHELLAMMAL

00078

CNRB0004693

720

720

Processed

25/11/2022

013030541

CHELLAMMAL

()

7

BODINAICKANUR

TN-21-005-008-008/759-A (Koolayanur)

2921005000NRG23181120220224279

18/11/2022

POONKODI

2921005WL014850

POONKODI

00078

CNRB0004693

720

720

Processed

25/11/2022

013030541

POONKODI

()

SubTotal

3060

3060

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BODINAICKANUR	TN2921005_181122FTO_1163469	Canara Bank	CNRB0001840	Kuchanur	1080
2	BODINAICKANUR	TN2921005_181122FTO_1163469	Canara Bank	CNRB0004693	Koolayanur	3060

Download In Excel