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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_290922APB_FTO_935015
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-21-005-014-014/1148-A
(Sillamarathupatti) 		2921005000NRG23290920220186328 29/09/2022 SELVA V 2921005WL011975 SELVA V 00078 CNRB0001002 1428 1428 Processed 12/10/2022 030361614 SELVA V CANARA BANK(508532)
SubTotal 1428 1428
2 BODINAICKANUR TN-21-005-014-014/328-A
(Sillamarathupatti) 		2921005000NRG23290920220186332 29/09/2022 ANDAL 2921005WL011975 ANDAL 00328 IOBA0PGB001 1428 1428 Processed 12/10/2022 030361614 ANDAL UNION BANK OF INDIA(508500)
3 BODINAICKANUR TN-21-005-014-014/384-A
(Sillamarathupatti) 		2921005000NRG23290920220186333 29/09/2022 KASTHURI. T 2921005WL011975 KASTHURI. T 00328 IOBA0PGB001 1428 1428 Processed 12/10/2022 030361614 KASTHURI. T STATE BANK OF INDIA(508548)
4 BODINAICKANUR TN-21-005-014-014/393-A
(Sillamarathupatti) 		2921005000NRG23290920220186334 29/09/2022 SURULIAMMAL 2921005WL011975 SURULIAMMAL 00328 IOBA0PGB001 714 714 Processed 12/10/2022 030361614 SURULIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 3570 3570
5 BODINAICKANUR TN-21-005-014-014/278-A
(Sillamarathupatti) 		2921005000NRG23290920220186331 29/09/2022 KAMATCHIYAMMAL. S 2921005WL011975 KAMATCHIYAMMAL. S 00415 SBIN0000821 1190 1190 Processed 12/10/2022 030361614 KAMATCHIYAMMAL. S STATE BANK OF INDIA(508548)
6 BODINAICKANUR TN-21-005-014-014/672-A
(Sillamarathupatti) 		2921005000NRG23290920220186335 29/09/2022 J PUSHPA 2921005WL011975 J PUSHPA 00415 SBIN0000821 714 714 Processed 12/10/2022 030361614 J PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1904 1904
7 BODINAICKANUR TN-21-005-014-014/1254-A
(Sillamarathupatti) 		2921005000NRG23290920220186329 29/09/2022 RUKKUMANI K 2921005WL011975 RUKKUMANI K 00437 TMBL0000180 1428 1428 Processed 12/10/2022 030361614 RUKKUMANI K TAMILNAD MERCANTILE BANK LTD.(607187)
8 BODINAICKANUR TN-21-005-014-014/840-A
(Sillamarathupatti) 		2921005000NRG23290920220186336 29/09/2022 SATHIYAVANI. K 2921005WL011975 SATHIYAVANI. K 00437 TMBL0000180 1428 1428 Processed 12/10/2022 030361614 SATHIYAVANI. K INDIAN OVERSEAS BANK(508541)
9 BODINAICKANUR TN-21-005-014-014/860-A
(Sillamarathupatti) 		2921005000NRG23290920220186337 29/09/2022 PARAMASIVAM 2921005WL011975 PARAMASIVAM 00437 TMBL0000180 1428 1428 Processed 12/10/2022 030361614 PARAMASIVAM TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4284 4284
Total 11186 11186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_290922APB_FTO_935015 Canara Bank CNRB0001002 BODINAYAKANUR 1428
2 BODINAICKANUR TN2921005_290922APB_FTO_935015 Pandyan Grama Bank IOBA0PGB001 bodinayakkanur 3570
3 BODINAICKANUR TN2921005_290922APB_FTO_935015 State Bank of India SBIN0000821 BODINAYAKANUR 1904
4 BODINAICKANUR TN2921005_290922APB_FTO_935015 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 4284

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