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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:17:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_100323APB_FTO_1637395
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-21-005-015-001/2345-A
(Uppukottai) 		2921005000NRG23100320230347690 10/03/2023 KARTHIK 2921005WL019998 KARTHIK 00032 UTIB0001448 1320 1320 Processed 02/04/2023 005717611 KARTHIK AXIS BANK(607153)
SubTotal 1320 1320
2 BODINAICKANUR TN-21-005-015-015/363
(Uppukottai) 		2921005000NRG23100320230347691 10/03/2023 ANNALAKSHMI. N 2921005WL019998 ANNALAKSHMI. N 00227 KVBL0001220 1100 1100 Processed 02/04/2023 005717611 ANNALAKSHMI. N KARUR VYSA BANK(607100)
3 BODINAICKANUR TN-21-005-015-015/388
(Uppukottai) 		2921005000NRG23100320230347692 10/03/2023 MURUGAYI A 2921005WL019998 MURUGAYI A 00227 KVBL0001220 1100 1100 Processed 02/04/2023 005717611 MURUGAYI A INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODINAICKANUR TN-21-005-015-015/470
(Uppukottai) 		2921005000NRG23100320230347693 10/03/2023 SURULIYAMMAL N 2921005WL019998 SURULIYAMMAL N 00227 KVBL0001220 1320 1320 Processed 02/04/2023 005717611 SURULIYAMMAL N KARUR VYSA BANK(607100)
5 BODINAICKANUR TN-21-005-015-015/635
(Uppukottai) 		2921005000NRG23100320230347694 10/03/2023 RAJATHI. N 2921005WL019998 RAJATHI. N 00227 KVBL0001220 1100 1100 Processed 02/04/2023 005717611 RAJATHI. N KARUR VYSA BANK(607100)
6 BODINAICKANUR TN-21-005-015-015/700
(Uppukottai) 		2921005000NRG23100320230347695 10/03/2023 SATHYA. S 2921005WL019998 SATHYA. S 00227 KVBL0001220 1320 1320 Processed 02/04/2023 005717611 SATHYA. S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_100323APB_FTO_1637395 AXIS BANK UTIB0001448 KARUMATHAMAPATTI 1320
2 BODINAICKANUR TN2921005_100323APB_FTO_1637395 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 5940

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