Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_050822FTO_673014
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-21-005-015-001/2267-A
(Uppukottai) 		2921005000NRG23040820220152238 05/08/2022 RAJAMMAL C 2921005WL009204 RAJAMMAL C 00078 CNRB0003861 1050 1050 Processed 16/08/2022 016957594 RAJAMMAL C ()
SubTotal 1050 1050
2 BODINAICKANUR TN-21-005-015-015/213
(Uppukottai) 		2921005000NRG23040820220152245 05/08/2022 PARVATHI M 2921005WL009204 PARVATHI M 00078 CNRB0004635 1050 1050 Processed 16/08/2022 016957594 PARVATHI M ()
SubTotal 1050 1050
3 BODINAICKANUR TN-21-005-015-015/178
(Uppukottai) 		2921005000NRG23040820220152242 05/08/2022 VAIRAMANI P 2921005WL009204 VAIRAMANI P 00078 CNRB0004693 1260 1260 Processed 16/08/2022 016957594 VAIRAMANI P ()
4 BODINAICKANUR TN-21-005-015-015/305
(Uppukottai) 		2921005000NRG23040820220152249 05/08/2022 PAPPAMMAL. P 2921005WL009204 PAPPAMMAL. P 00078 CNRB0004693 1050 1050 Processed 16/08/2022 016957594 PAPPAMMAL. P ()
5 BODINAICKANUR TN-21-005-015-015/525
(Uppukottai) 		2921005000NRG23040820220152254 05/08/2022 VEERANAN 2921005WL009204 VEERANAN 00078 CNRB0004693 1260 1260 Processed 16/08/2022 016957594 VEERANAN ()
SubTotal 3570 3570
6 BODINAICKANUR TN-21-005-015-015/317
(Uppukottai) 		2921005000NRG23040820220152250 05/08/2022 PALANIAMMAL. P 2921005WL009204 PALANIAMMAL. P 00227 KVBL0001193 1260 1260 Processed 16/08/2022 016957594 PALANIAMMAL. P ()
7 BODINAICKANUR TN-21-005-015-015/331
(Uppukottai) 		2921005000NRG23040820220152251 05/08/2022 VELAMMAL 2921005WL009204 VELAMMAL 00227 KVBL0001193 1050 1050 Processed 16/08/2022 016957594 VELAMMAL ()
SubTotal 2310 2310
8 BODINAICKANUR TN-21-005-015-001/1960-A
(Uppukottai) 		2921005000NRG23040820220152236 05/08/2022 JEYAMARI E 2921005WL009204 JEYAMARI E 00227 KVBL0001220 1050 1050 Processed 16/08/2022 016957594 JEYAMARI E ()
9 BODINAICKANUR TN-21-005-015-015/127
(Uppukottai) 		2921005000NRG23040820220152239 05/08/2022 CHACKARAITHTHAI. P 2921005WL009204 CHACKARAITHTHAI. P 00227 KVBL0001220 1260 1260 Processed 16/08/2022 016957594 CHACKARAITHTHAI. P ()
10 BODINAICKANUR TN-21-005-015-015/205
(Uppukottai) 		2921005000NRG23040820220152243 05/08/2022 VEERAMMAL. R 2921005WL009204 VEERAMMAL. R 00227 KVBL0001220 420 420 Processed 16/08/2022 016957594 VEERAMMAL. R ()
11 BODINAICKANUR TN-21-005-015-015/210
(Uppukottai) 		2921005000NRG23040820220152244 05/08/2022 JAYALAKSHMI 2921005WL009204 JAYALAKSHMI 00227 KVBL0001220 1260 1260 Processed 16/08/2022 016957594 JAYALAKSHMI ()
12 BODINAICKANUR TN-21-005-015-015/273
(Uppukottai) 		2921005000NRG23040820220152248 05/08/2022 SELVAMANI. R 2921005WL009204 SELVAMANI. R 00227 KVBL0001220 840 840 Processed 16/08/2022 016957594 SELVAMANI. R ()
13 BODINAICKANUR TN-21-005-015-015/402
(Uppukottai) 		2921005000NRG23040820220152253 05/08/2022 PACHIYAMMAL 2921005WL009204 PACHIYAMMAL 00227 KVBL0001220 1260 1260 Processed 16/08/2022 016957594 PACHIYAMMAL ()
14 BODINAICKANUR TN-21-005-015-015/69
(Uppukottai) 		2921005000NRG23040820220152255 05/08/2022 PAPPATHI. T 2921005WL009204 PAPPATHI. T 00227 KVBL0001220 420 420 Processed 16/08/2022 016957594 PAPPATHI. T ()
SubTotal 6510 6510
15 BODINAICKANUR TN-21-005-015-001/2241-A
(Uppukottai) 		2921005000NRG23040820220152237 05/08/2022 AMUTHA S 2921005WL009204 AMUTHA S 00415 SBIN0002277 1050 1050 Processed 16/08/2022 016957594 AMUTHA S ()
SubTotal 1050 1050
16 BODINAICKANUR TN-21-005-015-015/1495
(Uppukottai) 		2921005000NRG23040820220152241 05/08/2022 MUTHUPETCHI 2921005WL009204 MUTHUPETCHI 00691 IPOS0000001 1260 1260 Processed 16/08/2022 016957594 MUTHUPETCHI ()
SubTotal 1260 1260
Total 16800 16800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_050822FTO_673014 Canara Bank CNRB0003861 KODANGIPATTI 1050
2 BODINAICKANUR TN2921005_050822FTO_673014 Canara Bank CNRB0004635 Melachokkanathapuram 1050
3 BODINAICKANUR TN2921005_050822FTO_673014 Canara Bank CNRB0004693 Koolayanur 3570
4 BODINAICKANUR TN2921005_050822FTO_673014 KarurVysyaBank(KVB) KVBL0001193 THENI 2310
5 BODINAICKANUR TN2921005_050822FTO_673014 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 6510
6 BODINAICKANUR TN2921005_050822FTO_673014 State Bank of India SBIN0002277 THENI 1050
7 BODINAICKANUR TN2921005_050822FTO_673014 India Post Payments Bank IPOS0000001 THENI 1260

Download In Excel