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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_070422APB_FTO_43161
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-21-005-009-009/101-A
(Maniyampatti) 		2921005000NRG23070420220000282 07/04/2022 ESWARI 2921005WL000018 ESWARI 00177 IOBA0000883 726 726 Processed 04/05/2022 036264978 ESWARI INDIAN OVERSEAS BANK(508541)
2 BODINAICKANUR TN-21-005-009-009/11-A
(Maniyampatti) 		2921005000NRG23070420220000283 07/04/2022 BOTHUMANI 2921005WL000018 BOTHUMANI 00177 IOBA0000883 968 968 Processed 04/05/2022 036264978 BOTHUMANI INDIAN OVERSEAS BANK(508541)
3 BODINAICKANUR TN-21-005-009-009/133-A
(Maniyampatti) 		2921005000NRG23070420220000284 07/04/2022 AMUTHA. V 2921005WL000018 AMUTHA. V 00177 IOBA0000883 1124 1124 Processed 04/05/2022 036264978 AMUTHA. V INDIAN OVERSEAS BANK(508541)
4 BODINAICKANUR TN-21-005-009-009/136-A
(Maniyampatti) 		2921005000NRG23070420220000285 07/04/2022 T.Prabha 2921005WL000018 T.Prabha 00177 IOBA0000883 484 484 Processed 04/05/2022 036264978 T.Prabha TAMILNAD MERCANTILE BANK LTD.(607187)
5 BODINAICKANUR TN-21-005-009-009/136-A
(Maniyampatti) 		2921005000NRG23070420220000286 07/04/2022 THINAGARAN. K 2921005WL000018 THINAGARAN. K 00177 IOBA0000883 968 968 Processed 04/05/2022 036264978 THINAGARAN. K INDIAN OVERSEAS BANK(508541)
6 BODINAICKANUR TN-21-005-009-009/146-A
(Maniyampatti) 		2921005000NRG23070420220000287 07/04/2022 K.Valli 2921005WL000018 K.Valli 00177 IOBA0000883 726 726 Processed 04/05/2022 036264978 K.Valli INDIAN OVERSEAS BANK(508541)
7 BODINAICKANUR TN-21-005-009-009/150-A
(Maniyampatti) 		2921005000NRG23070420220000288 07/04/2022 PASUPATHI. P 2921005WL000018 PASUPATHI. P 00177 IOBA0000883 968 968 Processed 04/05/2022 036264978 PASUPATHI. P INDIAN OVERSEAS BANK(508541)
8 BODINAICKANUR TN-21-005-009-009/207-A
(Maniyampatti) 		2921005000NRG23070420220000289 07/04/2022 KRISHNAMMAL. N 2921005WL000018 KRISHNAMMAL. N 00177 IOBA0000883 968 968 Processed 04/05/2022 036264978 KRISHNAMMAL. N INDIAN OVERSEAS BANK(508541)
9 BODINAICKANUR TN-21-005-009-009/212-A
(Maniyampatti) 		2921005000NRG23070420220000290 07/04/2022 R LAKSHIMI 2921005WL000018 R LAKSHIMI 00177 IOBA0000883 242 242 Processed 05/05/2022 036264978 R LAKSHIMI CANARA BANK(508532)
10 BODINAICKANUR TN-21-005-009-009/235-A
(Maniyampatti) 		2921005000NRG23070420220000292 07/04/2022 Panthanam 2921005WL000018 Panthanam 00177 IOBA0000883 726 726 Processed 04/05/2022 036264978 Panthanam INDIAN OVERSEAS BANK(508541)
11 BODINAICKANUR TN-21-005-009-009/260-A
(Maniyampatti) 		2921005000NRG23070420220000293 07/04/2022 MARIAMMAL. K 2921005WL000018 MARIAMMAL. K 00177 IOBA0000883 726 726 Processed 04/05/2022 036264978 MARIAMMAL. K INDIAN OVERSEAS BANK(508541)
12 BODINAICKANUR TN-21-005-009-009/278-A
(Maniyampatti) 		2921005000NRG23070420220000294 07/04/2022 MURUGESWARI. G 2921005WL000018 MURUGESWARI. G 00177 IOBA0000883 726 726 Processed 04/05/2022 036264978 MURUGESWARI. G INDIAN OVERSEAS BANK(508541)
13 BODINAICKANUR TN-21-005-009-009/281-A
(Maniyampatti) 		2921005000NRG23070420220000295 07/04/2022 AMSAVALLI. S 2921005WL000018 AMSAVALLI. S 00177 IOBA0000883 484 484 Processed 04/05/2022 036264978 AMSAVALLI. S INDIAN OVERSEAS BANK(508541)
14 BODINAICKANUR TN-21-005-009-009/286-A
(Maniyampatti) 		2921005000NRG23070420220000296 07/04/2022 PARAMESHWARI. R 2921005WL000018 PARAMESHWARI. R 00177 IOBA0000883 484 484 Processed 04/05/2022 036264978 PARAMESHWARI. R INDIAN OVERSEAS BANK(508541)
15 BODINAICKANUR TN-21-005-009-009/288-A
(Maniyampatti) 		2921005000NRG23070420220000297 07/04/2022 KAMALA. R 2921005WL000018 KAMALA. R 00177 IOBA0000883 968 968 Processed 04/05/2022 036264978 KAMALA. R INDIAN OVERSEAS BANK(508541)
16 BODINAICKANUR TN-21-005-009-009/302-A
(Maniyampatti) 		2921005000NRG23070420220000298 07/04/2022 SELVAKARUPAYAMMAL 2921005WL000018 SELVAKARUPAYAMMAL 00177 IOBA0000883 968 968 Processed 04/05/2022 036264978 SELVAKARUPAYAMMAL INDIAN OVERSEAS BANK(508541)
17 BODINAICKANUR TN-21-005-009-009/310-A
(Maniyampatti) 		2921005000NRG23070420220000299 07/04/2022 SATHIYAVANI. R 2921005WL000018 SATHIYAVANI. R 00177 IOBA0000883 484 484 Processed 04/05/2022 036264978 SATHIYAVANI. R INDIAN OVERSEAS BANK(508541)
18 BODINAICKANUR TN-21-005-009-009/32-A
(Maniyampatti) 		2921005000NRG23070420220000300 07/04/2022 VALAVANDHAMMAL. K 2921005WL000018 VALAVANDHAMMAL. K 00177 IOBA0000883 968 968 Processed 04/05/2022 036264978 VALAVANDHAMMAL. K INDIAN OVERSEAS BANK(508541)
19 BODINAICKANUR TN-21-005-009-009/41-A
(Maniyampatti) 		2921005000NRG23070420220000302 07/04/2022 RAJAMMAL. R 2921005WL000018 RAJAMMAL. R 00177 IOBA0000883 726 726 Processed 04/05/2022 036264978 RAJAMMAL. R INDIAN OVERSEAS BANK(508541)
20 BODINAICKANUR TN-21-005-009-009/47-A
(Maniyampatti) 		2921005000NRG23070420220000303 07/04/2022 SELLAMMAL. V 2921005WL000018 SELLAMMAL. V 00177 IOBA0000883 968 968 Processed 04/05/2022 036264978 SELLAMMAL. V INDIAN OVERSEAS BANK(508541)
21 BODINAICKANUR TN-21-005-009-009/51-A
(Maniyampatti) 		2921005000NRG23070420220000304 07/04/2022 KALPANA. O 2921005WL000018 KALPANA. O 00177 IOBA0000883 242 242 Processed 04/05/2022 036264978 KALPANA. O INDIAN OVERSEAS BANK(508541)
SubTotal 15644 15644
Total 15644 15644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_070422APB_FTO_43161 Indian Overseas Bank IOBA0000883 RASINGAPURAM 15644

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