Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:58:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_231222FTO_1326658
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-21-005-001-001/158-A
(Agamalai) 		2921005000NRG23231220220261710 23/12/2022 SARASWATHI K 2921005WL016628 SARASWATHI K 00468 UBIN0533521 1686 1686 Processed 06/02/2023 017254535 SARASWATHI K ()
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-001-001/228-A
(Agamalai) 		2921005000NRG23231220220261711 23/12/2022 BALAMANI V 2921005WL016628 BALAMANI V 00468 UBIN0540021 1686 1686 Processed 06/02/2023 017254535 BALAMANI V ()
3 BODINAICKANUR TN-21-005-001-001/901-A
(Agamalai) 		2921005000NRG23231220220261713 23/12/2022 KANNAN K 2921005WL016628 KANNAN K 00468 UBIN0540021 1686 1686 Processed 06/02/2023 017254535 KANNAN K ()
4 BODINAICKANUR TN-21-005-001-007/902-A
(Agamalai) 		2921005000NRG23231220220261715 23/12/2022 ELANGOVAN E 2921005WL016628 ELANGOVAN E 00468 UBIN0540021 1686 1686 Processed 06/02/2023 017254535 ELANGOVAN E ()
5 BODINAICKANUR TN-21-005-001-008/853-A
(Agamalai) 		2921005000NRG23231220220261717 23/12/2022 MURUGESAN P P 2921005WL016628 MURUGESAN P P 00468 UBIN0540021 1686 1686 Processed 06/02/2023 017254535 MURUGESAN P P ()
6 BODINAICKANUR TN-21-005-001-008/903-A
(Agamalai) 		2921005000NRG23231220220261718 23/12/2022 RAJKUMAR N 2921005WL016628 RAJKUMAR N 00468 UBIN0540021 1686 1686 Processed 06/02/2023 017254535 RAJKUMAR N ()
7 BODINAICKANUR TN-21-005-001-008/904-A
(Agamalai) 		2921005000NRG23231220220261719 23/12/2022 THANGADURAI R 2921005WL016628 THANGADURAI R 00468 UBIN0540021 1686 1686 Processed 06/02/2023 017254535 THANGADURAI R ()
SubTotal 10116 10116
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_231222FTO_1326658 Union Bank of India UBIN0533521 BODINAYAKKANUR 1686
2 BODINAICKANUR TN2921005_231222FTO_1326658 Union Bank of India UBIN0540021 VADUGAPATTI 10116

Download In Excel