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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_071022FTO_973680
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-21-005-002-004/2039-A
(Ammapatti)
2921005000NRG23061020220190537 07/10/2022 K MANAGALAM 2921005WL012417 K MANAGALAM 00409 SIBL0000200 952 952 Processed 13/10/2022 033431856 K MANAGALAM ()
SubTotal 952 952
2 BODINAICKANUR TN-21-005-002-002/24-A
(Ammapatti)
2921005000NRG23061020220190528 07/10/2022 G.Arunmozhi 2921005WL012417 G.Arunmozhi 00415 SBIN0000821 952 952 Processed 13/10/2022 033431856 G.Arunmozhi ()
3 BODINAICKANUR TN-21-005-002-003/2050-A
(Ammapatti)
2921005000NRG23061020220190535 07/10/2022 JAYALAKSHMI S 2921005WL012417 JAYALAKSHMI S 00415 SBIN0000821 952 952 Processed 13/10/2022 033431856 JAYALAKSHMI S ()
4 BODINAICKANUR TN-21-005-002-003/2084-A
(Ammapatti)
2921005000NRG23061020220190536 07/10/2022 JEYA 2921005WL012417 JEYA 00415 SBIN0000821 476 476 Processed 13/10/2022 033431856 JEYA ()
SubTotal 2380 2380
5 BODINAICKANUR TN-21-005-002-002/59-A
(Ammapatti)
2921005000NRG23061020220190531 07/10/2022 NAGAPPAN 2921005WL012417 NAGAPPAN 00691 IPOS0000001 952 952 Processed 13/10/2022 033431856 NAGAPPAN ()
SubTotal 952 952
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_071022FTO_973680 South Indian Bank SIBL0000200 BODINAYAKANUR 952
2 BODINAICKANUR TN2921005_071022FTO_973680 State Bank of India SBIN0000821 BODINAYAKANUR 2380
3 BODINAICKANUR TN2921005_071022FTO_973680 India Post Payments Bank IPOS0000001 THENI 952

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