Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:39:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_041122FTO_1102446
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-21-005-006-006/809-A
(Kodangipatti)
2921005000NRG23031120220210335 04/11/2022 AMUTHA D 2921005WL014036 AMUTHA D 00078 CNRB0001002 936 936 Processed 11/11/2022 020476936 AMUTHA D ()
SubTotal 936 936
2 BODINAICKANUR TN-21-005-006-003/1963-A
(Kodangipatti)
2921005000NRG23031120220210322 04/11/2022 JEEVA M 2921005WL014036 JEEVA M 00078 CNRB0003861 936 936 Processed 11/11/2022 020476936 JEEVA M ()
3 BODINAICKANUR TN-21-005-006-006/1636-A
(Kodangipatti)
2921005000NRG23031120220210324 04/11/2022 SELVI SANDHAVAZHIYAN 2921005WL014036 SELVI SANDHAVAZHIYAN 00078 CNRB0003861 1170 1170 Processed 11/11/2022 020476936 SELVI SANDHAVAZHIYAN ()
4 BODINAICKANUR TN-21-005-006-006/594-A
(Kodangipatti)
2921005000NRG23031120220210328 04/11/2022 MEENA 2921005WL014036 MEENA 00078 CNRB0003861 936 936 Processed 11/11/2022 020476936 MEENA ()
5 BODINAICKANUR TN-21-005-006-006/735-A
(Kodangipatti)
2921005000NRG23031120220210334 04/11/2022 ALAGUTHAI PANDIYARAJAN 2921005WL014036 ALAGUTHAI PANDIYARAJAN 00078 CNRB0003861 1170 1170 Processed 11/11/2022 020476936 ALAGUTHAI PANDIYARAJAN ()
6 BODINAICKANUR TN-21-005-006-006/822-A
(Kodangipatti)
2921005000NRG23031120220210336 04/11/2022 PETCHIAMMAL M 2921005WL014036 PETCHIAMMAL M 00078 CNRB0003861 468 468 Processed 11/11/2022 020476936 PETCHIAMMAL M ()
SubTotal 4680 4680
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_041122FTO_1102446 Canara Bank CNRB0001002 BODINAYAKANUR 936
2 BODINAICKANUR TN2921005_041122FTO_1102446 Canara Bank CNRB0003861 KODANGIPATTI 3744
3 BODINAICKANUR TN2921005_041122FTO_1102446 Canara Bank CNRB0003861 Kodangipatty 936

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