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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:26:56 PM

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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_100223APB_FTO_1538010

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-21-005-006-006/115-A (Kodangipatti)

2921005000NRG23100220230313234

10/02/2023

PAPPATHI. N

2921005WL018809

PAPPATHI. N

00078

CNRB0003861

1175

1175

Processed

16/02/2023

012059659

PAPPATHI. N

STATE BANK OF INDIA(508548)

2

BODINAICKANUR

TN-21-005-006-006/146-A (Kodangipatti)

2921005000NRG23100220230313235

10/02/2023

SAROJA. A

2921005WL018809

SAROJA. A

00078

CNRB0003861

1410

1410

Processed

16/02/2023

012059659

SAROJA. A

CANARA BANK(508532)

3

BODINAICKANUR

TN-21-005-006-006/299-A (Kodangipatti)

2921005000NRG23100220230313236

10/02/2023

AMARAVATHI. N

2921005WL018809

AMARAVATHI. N

00078

CNRB0003861

1410

1410

Processed

16/02/2023

012059659

AMARAVATHI. N

CANARA BANK(508532)

4

BODINAICKANUR

TN-21-005-006-006/301-A (Kodangipatti)

2921005000NRG23100220230313237

10/02/2023

POUNTHAI. S

2921005WL018809

POUNTHAI. S

00078

CNRB0003861

1410

1410

Processed

16/02/2023

012059659

POUNTHAI. S

CANARA BANK(508532)

5

BODINAICKANUR

TN-21-005-006-006/429-A (Kodangipatti)

2921005000NRG23100220230313238

10/02/2023

RAJAMMAL. M

2921005WL018809

RAJAMMAL. M

00078

CNRB0003861

1410

1410

Processed

16/02/2023

012059659

RAJAMMAL. M

CANARA BANK(508532)

6

BODINAICKANUR

TN-21-005-006-006/909-A (Kodangipatti)

2921005000NRG23100220230313239

10/02/2023

PARAMESWARI. A

2921005WL018809

PARAMESWARI. A

00078

CNRB0003861

705

705

Processed

16/02/2023

012059659

PARAMESWARI. A

CANARA BANK(508532)

SubTotal

7520

7520

Total

7520

7520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BODINAICKANUR	TN2921005_100223APB_FTO_1538010	Canara Bank	CNRB0003861	Kodangipatty	7520

Download In Excel