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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:51:17 PM

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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_310323APB_FTO_1719116

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-21-005-006-006/1433-A (Kodangipatti)

2921005000NRG23310320230391289

31/03/2023

ESWARI

2921005WL021311

ESWARI

00078

CNRB0003861

1200

1200

Processed

12/05/2023

020056895

ESWARI

CANARA BANK(508532)

2

BODINAICKANUR

TN-21-005-006-006/1588-A (Kodangipatti)

2921005000NRG23310320230391290

31/03/2023

PANDISELVI. S

2921005WL021311

PANDISELVI. S

00078

CNRB0003861

960

960

Processed

12/05/2023

020056895

PANDISELVI. S

CANARA BANK(508532)

3

BODINAICKANUR

TN-21-005-006-006/397-A (Kodangipatti)

2921005000NRG23310320230391291

31/03/2023

PITCHAIAMMAL. S

2921005WL021311

PITCHAIAMMAL. S

00078

CNRB0003861

960

960

Processed

12/05/2023

020056895

PITCHAIAMMAL. S

CANARA BANK(508532)

4

BODINAICKANUR

TN-21-005-006-006/428-A (Kodangipatti)

2921005000NRG23310320230391292

31/03/2023

ALAGUMANI. A

2921005WL021311

ALAGUMANI. A

00078

CNRB0003861

240

240

Processed

12/05/2023

020056895

ALAGUMANI. A

CANARA BANK(508532)

5

BODINAICKANUR

TN-21-005-006-006/766-A (Kodangipatti)

2921005000NRG23310320230391293

31/03/2023

NIRAIMATHI

2921005WL021311

NIRAIMATHI

00078

CNRB0003861

1200

1200

Processed

12/05/2023

020056895

NIRAIMATHI

CANARA BANK(508532)

6

BODINAICKANUR

TN-21-005-006-006/921-A (Kodangipatti)

2921005000NRG23310320230391294

31/03/2023

RAJESWARI. A

2921005WL021311

RAJESWARI. A

00078

CNRB0003861

960

960

Processed

12/05/2023

020056895

RAJESWARI. A

CANARA BANK(508532)

7

BODINAICKANUR

TN-21-005-006-006/964-A (Kodangipatti)

2921005000NRG23310320230391295

31/03/2023

MOOKKAMMAL. N

2921005WL021311

MOOKKAMMAL. N

00078

CNRB0003861

1440

1440

Processed

12/05/2023

020056895

MOOKKAMMAL. N

CANARA BANK(508532)

SubTotal

6960

6960

Total

6960

6960

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BODINAICKANUR	TN2921005_310323APB_FTO_1719116	Canara Bank	CNRB0003861	Kodangipatty	6960

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