Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:50:43 AM

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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_220422FTO_113534

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-21-005-011-011/65-A (Nagalapuram)

2921005000NRG23220420220014344

22/04/2022

PERUMAL V

2921005WL000561

PERUMAL V

00177

IOBA0000174

690

690

Processed

11/05/2022

017499955

PERUMAL V

()

SubTotal

690

690

2

BODINAICKANUR

TN-21-005-011-011/237-A (Nagalapuram)

2921005000NRG23220420220014339

22/04/2022

PANDIYAMMAL

2921005WL000561

PANDIYAMMAL

00177

IOBA0000883

690

690

Processed

11/05/2022

017499955

PANDIYAMMAL

()

3

BODINAICKANUR

TN-21-005-011-011/287-A (Nagalapuram)

2921005000NRG23220420220014340

22/04/2022

MUTHAMMAL. S

2921005WL000561

MUTHAMMAL. S

00177

IOBA0000883

690

690

Processed

11/05/2022

017499955

MUTHAMMAL. S

()

4

BODINAICKANUR

TN-21-005-011-011/327-A (Nagalapuram)

2921005000NRG23220420220014341

22/04/2022

ANDAVAR. S

2921005WL000561

ANDAVAR. S

00177

IOBA0000883

690

690

Processed

11/05/2022

017499955

ANDAVAR. S

()

5

BODINAICKANUR

TN-21-005-011-011/653-A (Nagalapuram)

2921005000NRG23220420220014345

22/04/2022

ARCHANA R

2921005WL000561

ARCHANA R

00177

IOBA0000883

690

690

Processed

11/05/2022

017499955

ARCHANA R

()

SubTotal

2760

2760

6

BODINAICKANUR

TN-21-005-011-011/952-A (Nagalapuram)

2921005000NRG23220420220014347

22/04/2022

TAMILARASI K

2921005WL000561

TAMILARASI K

00409

SIBL0000200

690

690

Processed

11/05/2022

017499955

TAMILARASI K

()

SubTotal

690

690

7

BODINAICKANUR

TN-21-005-011-011/855-A (Nagalapuram)

2921005000NRG23220420220014346

22/04/2022

DIVYA G

2921005WL000561

DIVYA G

00415

SBIN0000821

690

690

Processed

12/05/2022

017499955

DIVYA G

()

SubTotal

690

690

Total

4830

4830

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BODINAICKANUR	TN2921005_220422FTO_113534	Indian Overseas Bank	IOBA0000174	THENI - ALLINAGARAM	690
2	BODINAICKANUR	TN2921005_220422FTO_113534	Indian Overseas Bank	IOBA0000883	RASINGAPURAM	2760
3	BODINAICKANUR	TN2921005_220422FTO_113534	South Indian Bank	SIBL0000200	BODINAYAKANUR	690
4	BODINAICKANUR	TN2921005_220422FTO_113534	State Bank of India	SBIN0000821	BODINAYAKANUR	690

Download In Excel