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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_270123APB_FTO_1487130
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-21-005-013-013/1528-A
(Silamalai) 		2921005000NRG23270120230298163 27/01/2023 BACKIAM. P 2921005WL018129 BACKIAM. P 00177 IOBA0000883 1200 1200 Processed 02/02/2023 037296952 BACKIAM. P INDIAN OVERSEAS BANK(508541)
2 BODINAICKANUR TN-21-005-013-013/2163-A
(Silamalai) 		2921005000NRG23270120230298165 27/01/2023 CHINNAAMSU K 2921005WL018129 CHINNAAMSU K 00177 IOBA0000883 1440 1440 Processed 02/02/2023 037296952 CHINNAAMSU K FINCARE SMALL FINANCE BANK LTD(608304)
3 BODINAICKANUR TN-21-005-013-013/2176-A
(Silamalai) 		2921005000NRG23270120230298166 27/01/2023 S PACKIALAKSHMI 2921005WL018129 S PACKIALAKSHMI 00177 IOBA0000883 1200 1200 Processed 02/02/2023 037296952 S PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
4 BODINAICKANUR TN-21-005-013-013/24-A
(Silamalai) 		2921005000NRG23270120230298168 27/01/2023 PANJU. T 2921005WL018129 PANJU. T 00177 IOBA0000883 1440 1440 Processed 02/02/2023 037296952 PANJU. T INDIAN OVERSEAS BANK(508541)
5 BODINAICKANUR TN-21-005-013-013/465-A
(Silamalai) 		2921005000NRG23270120230298169 27/01/2023 POUNTHAI. M 2921005WL018129 POUNTHAI. M 00177 IOBA0000883 1200 1200 Processed 02/02/2023 037296952 POUNTHAI. M INDIAN OVERSEAS BANK(508541)
6 BODINAICKANUR TN-21-005-013-013/47-A
(Silamalai) 		2921005000NRG23270120230298170 27/01/2023 ESWARI 2921005WL018129 ESWARI 00177 IOBA0000883 1686 1686 Processed 02/02/2023 037296952 ESWARI INDIAN OVERSEAS BANK(508541)
7 BODINAICKANUR TN-21-005-013-013/64-A
(Silamalai) 		2921005000NRG23270120230298171 27/01/2023 SELVI. S 2921005WL018129 SELVI. S 00177 IOBA0000883 1440 1440 Processed 02/02/2023 037296952 SELVI. S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9606 9606
8 BODINAICKANUR TN-21-005-013-013/1934-A
(Silamalai) 		2921005000NRG23270120230298164 27/01/2023 BOTHUMANI V 2921005WL018129 BOTHUMANI V 00227 KVBL0001115 1440 1440 Processed 02/02/2023 037296952 BOTHUMANI V KARUR VYSA BANK(607100)
SubTotal 1440 1440
9 BODINAICKANUR TN-21-005-013-013/1004-A
(Silamalai) 		2921005000NRG23270120230298161 27/01/2023 VIJAYA. K 2921005WL018129 VIJAYA. K 00468 UBIN0533521 1440 1440 Processed 02/02/2023 037296952 VIJAYA. K UNION BANK OF INDIA(508500)
10 BODINAICKANUR TN-21-005-013-013/2363-A
(Silamalai) 		2921005000NRG23270120230298167 27/01/2023 MUTHUMANI P 2921005WL018129 MUTHUMANI P 00468 UBIN0533521 1440 1440 Processed 02/02/2023 037296952 MUTHUMANI P UNION BANK OF INDIA(508500)
SubTotal 2880 2880
Total 13926 13926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_270123APB_FTO_1487130 Indian Overseas Bank IOBA0000883 RASINGAPURAM 9606
2 BODINAICKANUR TN2921005_270123APB_FTO_1487130 KarurVysyaBank(KVB) KVBL0001115 BODINAYAKANUR 1440
3 BODINAICKANUR TN2921005_270123APB_FTO_1487130 Union Bank of India UBIN0533521 BODINAYAKANUR 1440
4 BODINAICKANUR TN2921005_270123APB_FTO_1487130 Union Bank of India UBIN0533521 BODINAYAKKANUR 1440

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