Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:31:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_120822APB_FTO_715455
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-21-005-012-003/1422-A
(Rasingapuram)
2921005000NRG23120820220159753 12/08/2022 LAKSHMI M 2921005WL009777 LAKSHMI M 00177 IOBA0000883 1405 1405 Processed 24/08/2022 013156700 LAKSHMI M INDIAN OVERSEAS BANK(508541)
2 BODINAICKANUR TN-21-005-012-012/1149-A
(Rasingapuram)
2921005000NRG23120820220159754 12/08/2022 MUTHUAMMAL. T 2921005WL009777 MUTHUAMMAL. T 00177 IOBA0000883 1405 1405 Processed 24/08/2022 013156700 MUTHUAMMAL. T INDIAN OVERSEAS BANK(508541)
3 BODINAICKANUR TN-21-005-012-012/1371-A
(Rasingapuram)
2921005000NRG23120820220159755 12/08/2022 SUMATHI 2921005WL009777 SUMATHI 00177 IOBA0000883 1405 1405 Processed 24/08/2022 013156700 SUMATHI INDIAN OVERSEAS BANK(508541)
4 BODINAICKANUR TN-21-005-012-012/42-A
(Rasingapuram)
2921005000NRG23120820220159761 12/08/2022 SURULIAMMAL. R 2921005WL009777 SURULIAMMAL. R 00177 IOBA0000883 1405 1405 Processed 24/08/2022 013156700 SURULIAMMAL. R INDIAN OVERSEAS BANK(508541)
5 BODINAICKANUR TN-21-005-012-012/44-A
(Rasingapuram)
2921005000NRG23120820220159762 12/08/2022 MANIAMMAL 2921005WL009777 MANIAMMAL 00177 IOBA0000883 1405 1405 Processed 24/08/2022 013156700 MANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BODINAICKANUR TN-21-005-012-012/495-A
(Rasingapuram)
2921005000NRG23120820220159764 12/08/2022 REVATHI. T 2921005WL009777 REVATHI. T 00177 IOBA0000883 1405 1405 Processed 24/08/2022 013156700 REVATHI. T INDIAN OVERSEAS BANK(508541)
7 BODINAICKANUR TN-21-005-012-012/501-A
(Rasingapuram)
2921005000NRG23120820220159765 12/08/2022 DEIVAKANI. P 2921005WL009777 DEIVAKANI. P 00177 IOBA0000883 1405 1405 Processed 24/08/2022 013156700 DEIVAKANI. P INDIAN OVERSEAS BANK(508541)
8 BODINAICKANUR TN-21-005-012-012/529-A
(Rasingapuram)
2921005000NRG23120820220159766 12/08/2022 RAMANESHWARI. R 2921005WL009777 RAMANESHWARI. R 00177 IOBA0000883 1405 1405 Processed 24/08/2022 013156700 RAMANESHWARI. R INDIAN OVERSEAS BANK(508541)
9 BODINAICKANUR TN-21-005-012-012/576-A
(Rasingapuram)
2921005000NRG23120820220159767 12/08/2022 SUMATHI. R 2921005WL009777 SUMATHI. R 00177 IOBA0000883 1405 1405 Processed 24/08/2022 013156700 SUMATHI. R INDIAN OVERSEAS BANK(508541)
10 BODINAICKANUR TN-21-005-012-012/58-A
(Rasingapuram)
2921005000NRG23120820220159768 12/08/2022 V VIJAYA 2921005WL009777 V VIJAYA 00177 IOBA0000883 1405 1405 Processed 24/08/2022 013156700 V VIJAYA INDIAN OVERSEAS BANK(508541)
11 BODINAICKANUR TN-21-005-012-012/805-A
(Rasingapuram)
2921005000NRG23120820220159769 12/08/2022 ANNAMAIL 2921005WL009777 ANNAMAIL 00177 IOBA0000883 1405 1405 Processed 24/08/2022 013156700 ANNAMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BODINAICKANUR TN-21-005-012-012/806-A
(Rasingapuram)
2921005000NRG23120820220159770 12/08/2022 JOTHI. M 2921005WL009777 JOTHI. M 00177 IOBA0000883 1405 1405 Processed 24/08/2022 013156700 JOTHI. M INDIAN OVERSEAS BANK(508541)
13 BODINAICKANUR TN-21-005-012-012/871-A
(Rasingapuram)
2921005000NRG23120820220159771 12/08/2022 ANGALAESWARI 2921005WL009777 ANGALAESWARI 00177 IOBA0000883 1405 1405 Rejected 25/08/2022 013156700 KYC Documents Pending
SubTotal 18265 18265
Total 18265 18265

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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_715455 Indian Overseas Bank IOBA0000883 RASINGAPURAM 18265

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