Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_160522FTO_208370
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-21-005-007-003/494-A
(Kottakudi) 		2921005000NRG23160520220044170 16/05/2022 THERASAMMAL P 2921005WL002077 THERASAMMAL P 00078 CNRB0001002 1686 1686 Processed 17/06/2022 023844476 THERASAMMAL P ()
2 BODINAICKANUR TN-21-005-007-003/495-A
(Kottakudi) 		2921005000NRG23160520220044171 16/05/2022 AMUTHASELVI P 2921005WL002077 AMUTHASELVI P 00078 CNRB0001002 1686 1686 Processed 17/06/2022 023844476 AMUTHASELVI P ()
3 BODINAICKANUR TN-21-005-007-003/498-A
(Kottakudi) 		2921005000NRG23160520220044172 16/05/2022 GURUVAMMAL M 2921005WL002077 GURUVAMMAL M 00078 CNRB0001002 1686 1686 Processed 17/06/2022 023844476 GURUVAMMAL M ()
4 BODINAICKANUR TN-21-005-007-003/548-A
(Kottakudi) 		2921005000NRG23160520220044175 16/05/2022 POOMARI P 2921005WL002077 POOMARI P 00078 CNRB0001002 1686 1686 Processed 17/06/2022 023844476 POOMARI P ()
5 BODINAICKANUR TN-21-005-007-003/562-A
(Kottakudi) 		2921005000NRG23160520220044177 16/05/2022 PUSHBA S 2921005WL002077 PUSHBA S 00078 CNRB0001002 1686 1686 Processed 17/06/2022 023844476 PUSHBA S ()
SubTotal 8430 8430
6 BODINAICKANUR TN-21-005-007-003/489-A
(Kottakudi) 		2921005000NRG23160520220044166 16/05/2022 MUTHUMARI M 2921005WL002077 MUTHUMARI M 00089 CBIN0280917 1686 1686 Processed 17/06/2022 023844476 MUTHUMARI M ()
7 BODINAICKANUR TN-21-005-007-007/141-A
(Kottakudi) 		2921005000NRG23160520220044181 16/05/2022 SUMATHI S 2921005WL002077 SUMATHI S 00089 CBIN0280917 1686 1686 Processed 17/06/2022 023844476 SUMATHI S ()
8 BODINAICKANUR TN-21-005-007-007/44-A
(Kottakudi) 		2921005000NRG23160520220044185 16/05/2022 REVATHI P 2921005WL002077 REVATHI P 00089 CBIN0280917 1686 1686 Processed 17/06/2022 023844476 REVATHI P ()
SubTotal 5058 5058
9 BODINAICKANUR TN-21-005-007-002/536-A
(Kottakudi) 		2921005000NRG23160520220044165 16/05/2022 RANI 2921005WL002077 RANI 00176 IDIB000B042 1686 1686 Processed 17/06/2022 023844476 RANI ()
10 BODINAICKANUR TN-21-005-007-003/491-A
(Kottakudi) 		2921005000NRG23160520220044167 16/05/2022 ANNAPACKIAM K 2921005WL002077 ANNAPACKIAM K 00176 IDIB000B042 1686 1686 Processed 17/06/2022 023844476 ANNAPACKIAM K ()
11 BODINAICKANUR TN-21-005-007-003/492-A
(Kottakudi) 		2921005000NRG23160520220044168 16/05/2022 M SAMADHANAM 2921005WL002077 M SAMADHANAM 00176 IDIB000B042 1686 1686 Processed 17/06/2022 023844476 M SAMADHANAM ()
12 BODINAICKANUR TN-21-005-007-003/493-A
(Kottakudi) 		2921005000NRG23160520220044169 16/05/2022 SREEDEVI G 2921005WL002077 SREEDEVI G 00176 IDIB000B042 1686 1686 Processed 17/06/2022 023844476 SREEDEVI G ()
13 BODINAICKANUR TN-21-005-007-003/547-A
(Kottakudi) 		2921005000NRG23160520220044174 16/05/2022 GOVINDAMMAL G 2921005WL002077 GOVINDAMMAL G 00176 IDIB000B042 1686 1686 Processed 17/06/2022 023844476 GOVINDAMMAL G ()
14 BODINAICKANUR TN-21-005-007-003/561-A
(Kottakudi) 		2921005000NRG23160520220044176 16/05/2022 SIVAPERUMAL G 2921005WL002077 SIVAPERUMAL G 00176 IDIB000B042 1686 1686 Processed 17/06/2022 023844476 SIVAPERUMAL G ()
15 BODINAICKANUR TN-21-005-007-003/563-A
(Kottakudi) 		2921005000NRG23160520220044178 16/05/2022 KRISHNAMMAL G 2921005WL002077 KRISHNAMMAL G 00176 IDIB000B042 1686 1686 Processed 17/06/2022 023844476 KRISHNAMMAL G ()
16 BODINAICKANUR TN-21-005-007-003/565-A
(Kottakudi) 		2921005000NRG23160520220044179 16/05/2022 MALLIGA V 2921005WL002077 MALLIGA V 00176 IDIB000B042 1686 1686 Processed 17/06/2022 023844476 MALLIGA V ()
17 BODINAICKANUR TN-21-005-007-003/566-A
(Kottakudi) 		2921005000NRG23160520220044180 16/05/2022 ANTONIMARY T 2921005WL002077 ANTONIMARY T 00176 IDIB000B042 1686 1686 Processed 17/06/2022 023844476 ANTONIMARY T ()
18 BODINAICKANUR TN-21-005-007-007/376-A
(Kottakudi) 		2921005000NRG23160520220044182 16/05/2022 PERIYAKOSALAI M 2921005WL002077 PERIYAKOSALAI M 00176 IDIB000B042 1686 1686 Processed 17/06/2022 023844476 PERIYAKOSALAI M ()
19 BODINAICKANUR TN-21-005-007-010/502-A
(Kottakudi) 		2921005000NRG23160520220044187 16/05/2022 RATHIKA 2921005WL002077 RATHIKA 00176 IDIB000B042 1686 1686 Processed 17/06/2022 023844476 RATHIKA ()
SubTotal 18546 18546
20 BODINAICKANUR TN-21-005-007-003/499-A
(Kottakudi) 		2921005000NRG23160520220044173 16/05/2022 VEERAMMAL S 2921005WL002077 VEERAMMAL S 00415 SBIN0000821 1686 1686 Processed 17/06/2022 023844476 VEERAMMAL S ()
SubTotal 1686 1686
21 BODINAICKANUR TN-21-005-007-007/69-A
(Kottakudi) 		2921005000NRG23160520220044186 16/05/2022 KAMALAM 2921005WL002077 KAMALAM 00691 IPOS0000001 1686 1686 Processed 17/06/2022 023844476 KAMALAM ()
SubTotal 1686 1686
Total 35406 35406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_160522FTO_208370 Canara Bank CNRB0001002 BODINAYAKANUR 8430
2 BODINAICKANUR TN2921005_160522FTO_208370 Central Bank Of India CBIN0280917 BODINAYAKANUR 5058
3 BODINAICKANUR TN2921005_160522FTO_208370 Indian Bank IDIB000B042 BODINAYAKANUR 18546
4 BODINAICKANUR TN2921005_160522FTO_208370 State Bank of India SBIN0000821 BODINAYAKANUR 1686
5 BODINAICKANUR TN2921005_160522FTO_208370 India Post Payments Bank IPOS0000001 THENI 1686

Download In Excel