Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:21:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_200822APB_FTO_744113
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-21-005-013-013/1925-A
(Silamalai)
2921005000NRG23200820220161716 20/08/2022 SANTHANAMARIYAMMAL 2921005WL009920 SANTHANAMARIYAMMAL 00177 IOBA0000883 1686 1686 Processed 28/08/2022 014512495 SANTHANAMARIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-004-004/2014-A
(Dombuchery)
2921005000NRG23200820220161598 20/08/2022 DHANALAKSHMI P 2921005WL009912 DHANALAKSHMI P 00177 IOBA0002574 1686 1686 Processed 28/08/2022 014512495 DHANALAKSHMI P INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 BODINAICKANUR TN-21-005-004-004/113-A
(Dombuchery)
2921005000NRG23200820220161597 20/08/2022 MAYILAMMAL. C 2921005WL009912 MAYILAMMAL. C 00415 SBIN0013834 1686 1686 Processed 27/08/2022 014512495 MAYILAMMAL. C STATE BANK OF INDIA(508548)
4 BODINAICKANUR TN-21-005-004-004/397-A
(Dombuchery)
2921005000NRG23200820220161599 20/08/2022 CHITHIRA. R 2921005WL009912 CHITHIRA. R 00415 SBIN0013834 1686 1686 Processed 27/08/2022 014512495 CHITHIRA. R CANARA BANK(508532)
SubTotal 3372 3372
5 BODINAICKANUR TN-21-005-013-013/894-A
(Silamalai)
2921005000NRG23200820220161717 20/08/2022 KARTHIKASELVI. M 2921005WL009920 KARTHIKASELVI. M 00468 UBIN0533521 1686 1686 Processed 27/08/2022 014512495 KARTHIKASELVI. M UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_200822APB_FTO_744113 Indian Overseas Bank IOBA0000883 RASINGAPURAM 1686
2 BODINAICKANUR TN2921005_200822APB_FTO_744113 Indian Overseas Bank IOBA0002574 BODINAYAKANUR 1686
3 BODINAICKANUR TN2921005_200822APB_FTO_744113 State Bank of India SBIN0013834 DOMBUCHERY 3372
4 BODINAICKANUR TN2921005_200822APB_FTO_744113 Union Bank of India UBIN0533521 BODINAYAKANUR 1686

Download In Excel