Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:17:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_011222FTO_1220566
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-21-005-015-003/2255-A
(Uppukottai) 		2921005000NRG23011220220236516 01/12/2022 NANDHINI S 2921005WL015502 NANDHINI S 00078 CNRB0004693 400 400 Processed 09/12/2022 026441394 NANDHINI S ()
2 BODINAICKANUR TN-21-005-015-015/2121-A
(Uppukottai) 		2921005000NRG23011220220236521 01/12/2022 CHELLAPANDI N 2921005WL015502 CHELLAPANDI N 00078 CNRB0004693 1200 1200 Processed 09/12/2022 026441394 CHELLAPANDI N ()
3 BODINAICKANUR TN-21-005-015-015/942
(Uppukottai) 		2921005000NRG23011220220236523 01/12/2022 SUDHA S 2921005WL015502 SUDHA S 00078 CNRB0004693 200 200 Processed 09/12/2022 026441394 SUDHA S ()
SubTotal 1800 1800
4 BODINAICKANUR TN-21-005-015-002/2094-A
(Uppukottai) 		2921005000NRG23011220220236514 01/12/2022 CHINNAMURHTU A 2921005WL015502 CHINNAMURHTU A 00227 KVBL0001220 200 200 Processed 09/12/2022 026441394 CHINNAMURHTU A ()
5 BODINAICKANUR TN-21-005-015-015/1856-A
(Uppukottai) 		2921005000NRG23011220220236519 01/12/2022 VELLAISAMY K 2921005WL015502 VELLAISAMY K 00227 KVBL0001220 1200 1200 Processed 09/12/2022 026441394 VELLAISAMY K ()
SubTotal 1400 1400
6 BODINAICKANUR TN-21-005-015-001/2241-A
(Uppukottai) 		2921005000NRG23011220220236513 01/12/2022 AMUTHA S 2921005WL015502 AMUTHA S 00415 SBIN0002277 200 200 Processed 09/12/2022 026441394 AMUTHA S ()
SubTotal 200 200
Total 3400 3400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_011222FTO_1220566 Canara Bank CNRB0004693 Koolayanur 1800
2 BODINAICKANUR TN2921005_011222FTO_1220566 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 1400
3 BODINAICKANUR TN2921005_011222FTO_1220566 State Bank of India SBIN0002277 THENI 200

Download In Excel