Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_130123APB_FTO_1444814
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-21-005-010-010/211-A
(Manjinaickenpatti) 		2921005000NRG23130120230292509 13/01/2023 POTHUMANI. M 2921005WL017843 POTHUMANI. M 00078 CNRB0001002 1380 1380 Processed 02/02/2023 037293709 POTHUMANI. M CANARA BANK(508532)
2 BODINAICKANUR TN-21-005-010-010/248-A
(Manjinaickenpatti) 		2921005000NRG23130120230292512 13/01/2023 POUNTHAI. L 2921005WL017843 POUNTHAI. L 00078 CNRB0001002 1150 1150 Processed 02/02/2023 037293709 POUNTHAI. L CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-010-010/956-A
(Manjinaickenpatti) 		2921005000NRG23130120230292523 13/01/2023 MANI P 2921005WL017843 MANI P 00078 CNRB0001002 1380 1380 Processed 02/02/2023 037293709 MANI P CANARA BANK(508532)
SubTotal 3910 3910
4 BODINAICKANUR TN-21-005-010-001/1712-A
(Manjinaickenpatti) 		2921005000NRG23130120230292500 13/01/2023 GOWSALYA B 2921005WL017843 GOWSALYA B 00078 CNRB0003861 1380 1380 Processed 02/02/2023 037293709 GOWSALYA B CANARA BANK(508532)
5 BODINAICKANUR TN-21-005-010-010/1058-A
(Manjinaickenpatti) 		2921005000NRG23130120230292502 13/01/2023 KALPANA 2921005WL017843 KALPANA 00078 CNRB0003861 920 920 Processed 02/02/2023 037293709 KALPANA CANARA BANK(508532)
6 BODINAICKANUR TN-21-005-010-010/1081-A
(Manjinaickenpatti) 		2921005000NRG23130120230292503 13/01/2023 THAMARAISELVI. M 2921005WL017843 THAMARAISELVI. M 00078 CNRB0003861 1380 1380 Processed 02/02/2023 037293709 THAMARAISELVI. M STATE BANK OF INDIA(508548)
7 BODINAICKANUR TN-21-005-010-010/1167-A
(Manjinaickenpatti) 		2921005000NRG23130120230292504 13/01/2023 MALATHI. T 2921005WL017843 MALATHI. T 00078 CNRB0003861 1150 1150 Processed 02/02/2023 037293709 MALATHI. T CANARA BANK(508532)
8 BODINAICKANUR TN-21-005-010-010/1201-A
(Manjinaickenpatti) 		2921005000NRG23130120230292505 13/01/2023 SOUNDARAMMAL K 2921005WL017843 SOUNDARAMMAL K 00078 CNRB0003861 1380 1380 Processed 03/02/2023 037293709 SOUNDARAMMAL K INDIAN OVERSEAS BANK(508541)
9 BODINAICKANUR TN-21-005-010-010/201-B
(Manjinaickenpatti) 		2921005000NRG23130120230292507 13/01/2023 JOTHI. R 2921005WL017843 JOTHI. R 00078 CNRB0003861 1150 1150 Processed 02/02/2023 037293709 JOTHI. R CANARA BANK(508532)
10 BODINAICKANUR TN-21-005-010-010/203-A
(Manjinaickenpatti) 		2921005000NRG23130120230292508 13/01/2023 SAROJA. S 2921005WL017843 SAROJA. S 00078 CNRB0003861 920 920 Processed 03/02/2023 037293709 SAROJA. S INDIA POST PAYMENTS BANK LIMITED(508528)
11 BODINAICKANUR TN-21-005-010-010/219-A
(Manjinaickenpatti) 		2921005000NRG23130120230292510 13/01/2023 RANI. S 2921005WL017843 RANI. S 00078 CNRB0003861 920 920 Processed 02/02/2023 037293709 RANI. S CANARA BANK(508532)
12 BODINAICKANUR TN-21-005-010-010/239-A
(Manjinaickenpatti) 		2921005000NRG23130120230292511 13/01/2023 PECHIAMMAL. R 2921005WL017843 PECHIAMMAL. R 00078 CNRB0003861 920 920 Processed 02/02/2023 037293709 PECHIAMMAL. R CANARA BANK(508532)
13 BODINAICKANUR TN-21-005-010-010/271-A
(Manjinaickenpatti) 		2921005000NRG23130120230292513 13/01/2023 POTHUMANI. E 2921005WL017843 POTHUMANI. E 00078 CNRB0003861 1380 1380 Processed 02/02/2023 037293709 POTHUMANI. E CANARA BANK(508532)
14 BODINAICKANUR TN-21-005-010-010/350-A
(Manjinaickenpatti) 		2921005000NRG23130120230292517 13/01/2023 NAGAMANI. T 2921005WL017843 NAGAMANI. T 00078 CNRB0003861 1150 1150 Processed 02/02/2023 037293709 NAGAMANI. T CANARA BANK(508532)
15 BODINAICKANUR TN-21-005-010-010/353-A
(Manjinaickenpatti) 		2921005000NRG23130120230292518 13/01/2023 CHITHRA. A 2921005WL017843 CHITHRA. A 00078 CNRB0003861 920 920 Processed 02/02/2023 037293709 CHITHRA. A CANARA BANK(508532)
16 BODINAICKANUR TN-21-005-010-010/384-A
(Manjinaickenpatti) 		2921005000NRG23130120230292519 13/01/2023 RAJAMMAL. P 2921005WL017843 RAJAMMAL. P 00078 CNRB0003861 1150 1150 Processed 02/02/2023 037293709 RAJAMMAL. P CANARA BANK(508532)
17 BODINAICKANUR TN-21-005-010-010/724-A
(Manjinaickenpatti) 		2921005000NRG23130120230292520 13/01/2023 PANDIAMMAL. D 2921005WL017843 PANDIAMMAL. D 00078 CNRB0003861 920 920 Processed 02/02/2023 037293709 PANDIAMMAL. D CANARA BANK(508532)
18 BODINAICKANUR TN-21-005-010-010/79-A
(Manjinaickenpatti) 		2921005000NRG23130120230292521 13/01/2023 RAJAMMAL. R 2921005WL017843 RAJAMMAL. R 00078 CNRB0003861 1380 1380 Processed 02/02/2023 037293709 RAJAMMAL. R CANARA BANK(508532)
19 BODINAICKANUR TN-21-005-010-010/92-A
(Manjinaickenpatti) 		2921005000NRG23130120230292522 13/01/2023 CHINNAKALAI. S 2921005WL017843 CHINNAKALAI. S 00078 CNRB0003861 1380 1380 Processed 02/02/2023 037293709 CHINNAKALAI. S CANARA BANK(508532)
20 BODINAICKANUR TN-21-005-010-010/96-A
(Manjinaickenpatti) 		2921005000NRG23130120230292524 13/01/2023 KEPPIYAMMAL 2921005WL017843 KEPPIYAMMAL 00078 CNRB0003861 1380 1380 Processed 02/02/2023 037293709 KEPPIYAMMAL CANARA BANK(508532)
21 BODINAICKANUR TN-21-005-010-010/99-A
(Manjinaickenpatti) 		2921005000NRG23130120230292525 13/01/2023 PACKIYAM. M 2921005WL017843 PACKIYAM. M 00078 CNRB0003861 690 690 Processed 02/02/2023 037293709 PACKIYAM. M CANARA BANK(508532)
SubTotal 20470 20470
22 BODINAICKANUR TN-21-005-010-010/304-A
(Manjinaickenpatti) 		2921005000NRG23130120230292514 13/01/2023 BHARATHI. L 2921005WL017843 BHARATHI. L 00415 SBIN0013834 920 920 Processed 02/02/2023 037293709 BHARATHI. L STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 25300 25300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_130123APB_FTO_1444814 Canara Bank CNRB0001002 Bodinayakanur 3910
2 BODINAICKANUR TN2921005_130123APB_FTO_1444814 Canara Bank CNRB0003861 KODANGIPATTI 20470
3 BODINAICKANUR TN2921005_130123APB_FTO_1444814 State Bank of India SBIN0013834 PALANICHETTIPATTI 920

Download In Excel