Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_011222APB_FTO_1220528
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-21-005-015-015/1356
(Uppukottai) 		2921005000NRG23011220220236507 01/12/2022 SHANMUGAPRIYA. G 2921005WL015501 SHANMUGAPRIYA. G 00227 KVBL0001193 1000 1000 Processed 09/12/2022 026441765 SHANMUGAPRIYA. G INDIA POST PAYMENTS BANK LIMITED(508528)
2 BODINAICKANUR TN-21-005-015-015/1389
(Uppukottai) 		2921005000NRG23011220220236508 01/12/2022 LAKSHMI. M 2921005WL015501 LAKSHMI. M 00227 KVBL0001193 1000 1000 Processed 09/12/2022 026441765 LAKSHMI. M INDIA POST PAYMENTS BANK LIMITED(508528)
3 BODINAICKANUR TN-21-005-015-015/316
(Uppukottai) 		2921005000NRG23011220220236510 01/12/2022 INDHIRANI. D 2921005WL015501 INDHIRANI. D 00227 KVBL0001193 1000 1000 Processed 09/12/2022 026441765 INDHIRANI. D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
4 BODINAICKANUR TN-21-005-015-015/1417
(Uppukottai) 		2921005000NRG23011220220236509 01/12/2022 RATHINAM. T 2921005WL015501 RATHINAM. T 00227 KVBL0001220 800 800 Processed 09/12/2022 026441765 RATHINAM. T INDIA POST PAYMENTS BANK LIMITED(508528)
5 BODINAICKANUR TN-21-005-015-015/332
(Uppukottai) 		2921005000NRG23011220220236511 01/12/2022 GURUVAMMAL 2921005WL015501 GURUVAMMAL 00227 KVBL0001220 1000 1000 Processed 09/12/2022 026441765 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BODINAICKANUR TN-21-005-015-015/402
(Uppukottai) 		2921005000NRG23011220220236512 01/12/2022 PACHIYAMMAL 2921005WL015501 PACHIYAMMAL 00227 KVBL0001220 1000 1000 Processed 09/12/2022 026441765 PACHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_011222APB_FTO_1220528 KarurVysyaBank(KVB) KVBL0001193 THENI 3000
2 BODINAICKANUR TN2921005_011222APB_FTO_1220528 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 2800

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