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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:16:56 AM

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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_130123APB_FTO_1444838

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-21-005-015-015/1506 (Uppukottai)

2921005000NRG23130120230292535

13/01/2023

SANTHANAM. M

2921005WL017845

SANTHANAM. M

00227

KVBL0001220

1686

1686

Processed

02/02/2023

037293709

SANTHANAM. M

KARUR VYSA BANK(607100)

2

BODINAICKANUR

TN-21-005-015-015/891 (Uppukottai)

2921005000NRG23130120230292537

13/01/2023

PAKKIYALAKSHMI. K

2921005WL017845

PAKKIYALAKSHMI. K

00227

KVBL0001220

1686

1686

Processed

02/02/2023

037293709

PAKKIYALAKSHMI. K

KARUR VYSA BANK(607100)

3

BODINAICKANUR

TN-21-005-015-015/900 (Uppukottai)

2921005000NRG23130120230292538

13/01/2023

TAMILARASI. B

2921005WL017845

TAMILARASI. B

00227

KVBL0001220

1686

1686

Processed

03/02/2023

037293709

TAMILARASI. B

INDIA POST PAYMENTS BANK LIMITED(508528)

4

BODINAICKANUR

TN-21-005-015-015/910 (Uppukottai)

2921005000NRG23130120230292539

13/01/2023

LEELAVATHY. M

2921005WL017845

LEELAVATHY. M

00227

KVBL0001220

1686

1686

Processed

03/02/2023

037293709

LEELAVATHY. M

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

6744

6744

Total

6744

6744

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BODINAICKANUR	TN2921005_130123APB_FTO_1444838	KarurVysyaBank(KVB)	KVBL0001220	UPPUKOTTAI	6744

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