Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_120822APB_FTO_714611
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-21-005-015-015/1413
(Uppukottai) 		2921005000NRG23120820220158173 12/08/2022 RATHY M 2921005WL009679 RATHY M 00227 KVBL0001220 1405 1405 Processed 24/08/2022 013156618 RATHY M INDIA POST PAYMENTS BANK LIMITED(508528)
2 BODINAICKANUR TN-21-005-015-015/458
(Uppukottai) 		2921005000NRG23120820220158174 12/08/2022 SUDHA U 2921005WL009679 SUDHA U 00227 KVBL0001220 1405 1405 Processed 24/08/2022 013156618 SUDHA U KARUR VYSA BANK(607100)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_120822APB_FTO_714611 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 2810

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