Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:36:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_070522APB_FTO_183593
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-21-005-002-001/1776-A
(Ammapatti) 		2921005000NRG23070520220032943 07/05/2022 PERUMALAPPAN S 2921005WL001436 PERUMALAPPAN S 00078 CNRB0001002 1190 1190 Processed 16/05/2022 014388806 PERUMALAPPAN S CANARA BANK(508532)
2 BODINAICKANUR TN-21-005-002-002/379-A
(Ammapatti) 		2921005000NRG23070520220032951 07/05/2022 PERUMAL. T 2921005WL001436 PERUMAL. T 00078 CNRB0001002 1190 1190 Processed 16/05/2022 014388806 PERUMAL. T CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-002-002/655-A
(Ammapatti) 		2921005000NRG23070520220032955 07/05/2022 MEENAKSHI K 2921005WL001436 MEENAKSHI K 00078 CNRB0001002 1190 1190 Processed 16/05/2022 014388806 MEENAKSHI K CANARA BANK(508532)
SubTotal 3570 3570
4 BODINAICKANUR TN-21-005-002-002/1466-A
(Ammapatti) 		2921005000NRG23070520220032947 07/05/2022 ESWARI. S 2921005WL001436 ESWARI. S 00176 IDIB000B042 1190 1190 Processed 16/05/2022 014388806 ESWARI. S INDIAN BANK(607105)
SubTotal 1190 1190
5 BODINAICKANUR TN-21-005-002-002/1985-A
(Ammapatti) 		2921005000NRG23070520220032949 07/05/2022 VANITHA S 2921005WL001436 VANITHA S 00177 IOBA0000883 1124 1124 Processed 16/05/2022 014388806 VANITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
6 BODINAICKANUR TN-21-005-002-002/124-A
(Ammapatti) 		2921005000NRG23070520220032945 07/05/2022 SURULIRAM. S 2921005WL001436 SURULIRAM. S 00415 SBIN0000821 476 476 Processed 16/05/2022 014388806 SURULIRAM. S STATE BANK OF INDIA(508548)
7 BODINAICKANUR TN-21-005-002-002/192-A
(Ammapatti) 		2921005000NRG23070520220032948 07/05/2022 V PERUMALAPPAN 2921005WL001436 V PERUMALAPPAN 00415 SBIN0000821 1190 1190 Processed 16/05/2022 014388806 V PERUMALAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BODINAICKANUR TN-21-005-002-002/212-A
(Ammapatti) 		2921005000NRG23070520220032950 07/05/2022 K SIVAKUMAR 2921005WL001436 K SIVAKUMAR 00415 SBIN0000821 952 952 Processed 16/05/2022 014388806 K SIVAKUMAR STATE BANK OF INDIA(508548)
9 BODINAICKANUR TN-21-005-002-002/381-A
(Ammapatti) 		2921005000NRG23070520220032952 07/05/2022 SURULIRAJ. R 2921005WL001436 SURULIRAJ. R 00415 SBIN0000821 952 952 Processed 16/05/2022 014388806 SURULIRAJ. R INDIA POST PAYMENTS BANK LIMITED(508528)
10 BODINAICKANUR TN-21-005-002-002/402-A
(Ammapatti) 		2921005000NRG23070520220032953 07/05/2022 SARASWATHI. M 2921005WL001436 SARASWATHI. M 00415 SBIN0000821 952 952 Processed 16/05/2022 014388806 SARASWATHI. M STATE BANK OF INDIA(508548)
11 BODINAICKANUR TN-21-005-002-002/423-A
(Ammapatti) 		2921005000NRG23070520220032954 07/05/2022 KASTHURI. R 2921005WL001436 KASTHURI. R 00415 SBIN0000821 1190 1190 Processed 16/05/2022 014388806 KASTHURI. R INDIA POST PAYMENTS BANK LIMITED(508528)
12 BODINAICKANUR TN-21-005-002-002/846-A
(Ammapatti) 		2921005000NRG23070520220032956 07/05/2022 KALIMUTHU. B 2921005WL001436 KALIMUTHU. B 00415 SBIN0000821 952 952 Processed 16/05/2022 014388806 KALIMUTHU. B STATE BANK OF INDIA(508548)
13 BODINAICKANUR TN-21-005-002-002/960-A
(Ammapatti) 		2921005000NRG23070520220032957 07/05/2022 MAHALAKSHMI RAJENDRAN 2921005WL001436 MAHALAKSHMI RAJENDRAN 00415 SBIN0000821 1190 1190 Processed 16/05/2022 014388806 MAHALAKSHMI RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 7854 7854
Total 13738 13738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_070522APB_FTO_183593 Canara Bank CNRB0001002 BODINAYAKANUR 3570
2 BODINAICKANUR TN2921005_070522APB_FTO_183593 Indian Bank IDIB000B042 Bodinayakanur 1190
3 BODINAICKANUR TN2921005_070522APB_FTO_183593 Indian Overseas Bank IOBA0000883 RASINGAPURAM 1124
4 BODINAICKANUR TN2921005_070522APB_FTO_183593 State Bank of India SBIN0000821 BODINAYAKANUR 7854

Download In Excel