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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_201022APB_FTO_1039204
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-21-005-004-004/1459-A
(Dombuchery) 		2921005000NRG23201020220198844 20/10/2022 PITCHAIAMMAL. P 2921005WL013213 PITCHAIAMMAL. P 00078 CNRB0001002 1100 1100 Processed 27/10/2022 008995992 PITCHAIAMMAL. P INDIA POST PAYMENTS BANK LIMITED(508528)
2 BODINAICKANUR TN-21-005-004-004/551-A
(Dombuchery) 		2921005000NRG23201020220198849 20/10/2022 JAYA. M 2921005WL013213 JAYA. M 00078 CNRB0001002 880 880 Processed 27/10/2022 008995992 JAYA. M CANARA BANK(508532)
SubTotal 1980 1980
3 BODINAICKANUR TN-21-005-004-004/1355-A
(Dombuchery) 		2921005000NRG23201020220198843 20/10/2022 PANDEESWARI. R 2921005WL013213 PANDEESWARI. R 00176 IDIB000B042 880 880 Processed 27/10/2022 008995992 PANDEESWARI. R INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODINAICKANUR TN-21-005-004-004/672-A
(Dombuchery) 		2921005000NRG23201020220198851 20/10/2022 KALIAMMAL. P 2921005WL013213 KALIAMMAL. P 00176 IDIB000B042 960 960 Processed 27/10/2022 008995992 KALIAMMAL. P STATE BANK OF INDIA(508548)
SubTotal 1840 1840
5 BODINAICKANUR TN-21-005-004-001/1835-A
(Dombuchery) 		2921005000NRG23201020220198842 20/10/2022 PALANIAMMAL. G 2921005WL013213 PALANIAMMAL. G 00177 IOBA0002574 1320 1320 Processed 27/10/2022 008995992 PALANIAMMAL. G INDIA POST PAYMENTS BANK LIMITED(508528)
6 BODINAICKANUR TN-21-005-004-004/257-A
(Dombuchery) 		2921005000NRG23201020220198846 20/10/2022 SELLAMMAL. S 2921005WL013213 SELLAMMAL. S 00177 IOBA0002574 880 880 Processed 27/10/2022 008995992 SELLAMMAL. S INDIAN OVERSEAS BANK(508541)
7 BODINAICKANUR TN-21-005-004-004/536-A
(Dombuchery) 		2921005000NRG23201020220198848 20/10/2022 MARIAMMAL. M 2921005WL013213 MARIAMMAL. M 00177 IOBA0002574 1320 1320 Processed 27/10/2022 008995992 MARIAMMAL. M STATE BANK OF INDIA(508548)
SubTotal 3520 3520
8 BODINAICKANUR TN-21-005-004-004/1476-A
(Dombuchery) 		2921005000NRG23201020220198845 20/10/2022 GURUVAMMAL. S 2921005WL013213 GURUVAMMAL. S 00415 SBIN0000821 880 880 Processed 27/10/2022 008995992 GURUVAMMAL. S INDIA POST PAYMENTS BANK LIMITED(508528)
9 BODINAICKANUR TN-21-005-004-004/267-A
(Dombuchery) 		2921005000NRG23201020220198847 20/10/2022 BALAGURUVU. R 2921005WL013213 BALAGURUVU. R 00415 SBIN0000821 1100 1100 Processed 27/10/2022 008995992 BALAGURUVU. R INDIA POST PAYMENTS BANK LIMITED(508528)
10 BODINAICKANUR TN-21-005-004-004/585-A
(Dombuchery) 		2921005000NRG23201020220198850 20/10/2022 KUMUTHA. P 2921005WL013213 KUMUTHA. P 00415 SBIN0000821 1320 1320 Processed 27/10/2022 008995992 KUMUTHA. P STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 10640 10640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_201022APB_FTO_1039204 Canara Bank CNRB0001002 Bodinayakanur 1980
2 BODINAICKANUR TN2921005_201022APB_FTO_1039204 Indian Bank IDIB000B042 BODINAYAKANUR 1840
3 BODINAICKANUR TN2921005_201022APB_FTO_1039204 Indian Overseas Bank IOBA0002574 BODINAYAKANUR 2200
4 BODINAICKANUR TN2921005_201022APB_FTO_1039204 Indian Overseas Bank IOBA0002574 BODINAYAKANUR   1320
5 BODINAICKANUR TN2921005_201022APB_FTO_1039204 State Bank of India SBIN0000821 BODINAYAKANUR 3300

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