Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_071022APB_FTO_974649
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-21-005-005-005/158-A
(Kamarajapuram) 		2921005000NRG23071020220190868 07/10/2022 SAKARESWARI. M 2921005WL012465 SAKARESWARI. M 00078 CNRB0001002 1124 1124 Processed 14/10/2022 033431862 SAKARESWARI. M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
2 BODINAICKANUR TN-21-005-005-005/191-A
(Kamarajapuram) 		2921005000NRG23071020220190869 07/10/2022 VASANTHA M 2921005WL012465 VASANTHA M 00078 CNRB0003861 1124 1124 Processed 13/10/2022 033431862 VASANTHA M CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-005-005/202-A
(Kamarajapuram) 		2921005000NRG23071020220190870 07/10/2022 LAKSHMIAMMAL 2921005WL012465 LAKSHMIAMMAL 00078 CNRB0003861 1124 1124 Processed 14/10/2022 033431862 LAKSHMIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODINAICKANUR TN-21-005-005-005/433-A
(Kamarajapuram) 		2921005000NRG23071020220190872 07/10/2022 PANDIYAMMAL. K 2921005WL012465 PANDIYAMMAL. K 00078 CNRB0003861 1124 1124 Processed 13/10/2022 033431862 PANDIYAMMAL. K CANARA BANK(508532)
SubTotal 3372 3372
5 BODINAICKANUR TN-21-005-005-005/310-A
(Kamarajapuram) 		2921005000NRG23071020220190871 07/10/2022 BHARATHI. B 2921005WL012465 BHARATHI. B 00468 UBIN0533521 1124 1124 Processed 14/10/2022 033431862 BHARATHI. B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_071022APB_FTO_974649 Canara Bank CNRB0001002 Bodinayakanur 1124
2 BODINAICKANUR TN2921005_071022APB_FTO_974649 Canara Bank CNRB0003861 KODAMGIPATTI 1124
3 BODINAICKANUR TN2921005_071022APB_FTO_974649 Canara Bank CNRB0003861 KODANGIPATTI 2248
4 BODINAICKANUR TN2921005_071022APB_FTO_974649 Union Bank of India UBIN0533521 BODINAYAKANUR 1124

Download In Excel