Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:02:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_020323APB_FTO_1608452
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-21-005-006-006/625-A
(Kodangipatti) 		2921005000NRG23020320230336238 02/03/2023 PANDIYAMMAL. N 2921005WL019611 PANDIYAMMAL. N 00078 CNRB0001002 1440 1440 Processed 02/04/2023 008364928 PANDIYAMMAL. N CANARA BANK(508532)
SubTotal 1440 1440
2 BODINAICKANUR TN-21-005-006-006/118-A
(Kodangipatti) 		2921005000NRG23020320230336227 02/03/2023 LATHA. P 2921005WL019611 LATHA. P 00078 CNRB0003861 1440 1440 Processed 02/04/2023 008364928 LATHA. P CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-006-006/1253-A
(Kodangipatti) 		2921005000NRG23020320230336228 02/03/2023 CHITHRA R 2921005WL019611 CHITHRA R 00078 CNRB0003861 1200 1200 Processed 02/04/2023 008364928 CHITHRA R CANARA BANK(508532)
4 BODINAICKANUR TN-21-005-006-006/1273-A
(Kodangipatti) 		2921005000NRG23020320230336229 02/03/2023 SHANMUGAM T 2921005WL019611 SHANMUGAM T 00078 CNRB0003861 1200 1200 Processed 02/04/2023 008364928 SHANMUGAM T CANARA BANK(508532)
5 BODINAICKANUR TN-21-005-006-006/1289-A
(Kodangipatti) 		2921005000NRG23020320230336230 02/03/2023 THANGAPILLAI 2921005WL019611 THANGAPILLAI 00078 CNRB0003861 1440 1440 Processed 02/04/2023 008364928 THANGAPILLAI CANARA BANK(508532)
6 BODINAICKANUR TN-21-005-006-006/134-A
(Kodangipatti) 		2921005000NRG23020320230336231 02/03/2023 VIJAYALAKSHMI 2921005WL019611 VIJAYALAKSHMI 00078 CNRB0003861 1440 1440 Processed 02/04/2023 008364928 VIJAYALAKSHMI CANARA BANK(508532)
7 BODINAICKANUR TN-21-005-006-006/149-A
(Kodangipatti) 		2921005000NRG23020320230336232 02/03/2023 CHINNAMMAL 2921005WL019611 CHINNAMMAL 00078 CNRB0003861 1440 1440 Processed 02/04/2023 008364928 CHINNAMMAL CANARA BANK(508532)
8 BODINAICKANUR TN-21-005-006-006/154-A
(Kodangipatti) 		2921005000NRG23020320230336233 02/03/2023 MUTHU. G 2921005WL019611 MUTHU. G 00078 CNRB0003861 1200 1200 Processed 02/04/2023 008364928 MUTHU. G CANARA BANK(508532)
9 BODINAICKANUR TN-21-005-006-006/1701
(Kodangipatti) 		2921005000NRG23020320230336234 02/03/2023 VANITHA R 2921005WL019611 VANITHA R 00078 CNRB0003861 1440 1440 Processed 02/04/2023 008364928 VANITHA R CANARA BANK(508532)
10 BODINAICKANUR TN-21-005-006-006/1734-A
(Kodangipatti) 		2921005000NRG23020320230336235 02/03/2023 CHANDRA S 2921005WL019611 CHANDRA S 00078 CNRB0003861 1440 1440 Processed 02/04/2023 008364928 CHANDRA S CANARA BANK(508532)
11 BODINAICKANUR TN-21-005-006-006/204-A
(Kodangipatti) 		2921005000NRG23020320230336236 02/03/2023 LAKSHMI. A 2921005WL019611 LAKSHMI. A 00078 CNRB0003861 720 720 Processed 02/04/2023 008364928 LAKSHMI. A CANARA BANK(508532)
12 BODINAICKANUR TN-21-005-006-006/928-A
(Kodangipatti) 		2921005000NRG23020320230336239 02/03/2023 MALLAMMAL. P 2921005WL019611 MALLAMMAL. P 00078 CNRB0003861 1440 1440 Processed 02/04/2023 008364928 MALLAMMAL. P CANARA BANK(508532)
SubTotal 14400 14400
13 BODINAICKANUR TN-21-005-006-006/402-A
(Kodangipatti) 		2921005000NRG23020320230336237 02/03/2023 THAMARAISELVI 2921005WL019611 THAMARAISELVI 00176 IDIB000B042 1200 1200 Processed 02/04/2023 008364928 THAMARAISELVI INDIAN BANK(607105)
SubTotal 1200 1200
Total 17040 17040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_020323APB_FTO_1608452 Canara Bank CNRB0001002 BODINAYAKANUR 1440
2 BODINAICKANUR TN2921005_020323APB_FTO_1608452 Canara Bank CNRB0003861 KODANGIPATTI 6720
3 BODINAICKANUR TN2921005_020323APB_FTO_1608452 Canara Bank CNRB0003861 Kodangipatty 7680
4 BODINAICKANUR TN2921005_020323APB_FTO_1608452 Indian Bank IDIB000B042 Bodinayakanur 1200

Download In Excel