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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_200822APB_FTO_745690
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-21-005-005-005/24-A
(Kamarajapuram) 		2921005000NRG23200820220163719 20/08/2022 CHELLAMMAL. M 2921005WL010093 CHELLAMMAL. M 00078 CNRB0001002 1075 1075 Processed 27/08/2022 014512495 CHELLAMMAL. M KARUR VYSA BANK(607100)
SubTotal 1075 1075
2 BODINAICKANUR TN-21-005-005-001/490-A
(Kamarajapuram) 		2921005000NRG23200820220163703 20/08/2022 KALIAMMAL A 2921005WL010093 KALIAMMAL A 00078 CNRB0003861 215 215 Processed 27/08/2022 014512495 KALIAMMAL A CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-005-005/102-A
(Kamarajapuram) 		2921005000NRG23200820220163706 20/08/2022 PACKIALAKSHMI. N 2921005WL010093 PACKIALAKSHMI. N 00078 CNRB0003861 430 430 Processed 27/08/2022 014512495 PACKIALAKSHMI. N CANARA BANK(508532)
4 BODINAICKANUR TN-21-005-005-005/15-A
(Kamarajapuram) 		2921005000NRG23200820220163708 20/08/2022 KALIAMMAL S 2921005WL010093 KALIAMMAL S 00078 CNRB0003861 430 430 Processed 27/08/2022 014512495 KALIAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
5 BODINAICKANUR TN-21-005-005-005/152-B
(Kamarajapuram) 		2921005000NRG23200820220163709 20/08/2022 SATHYABAMA. R 2921005WL010093 SATHYABAMA. R 00078 CNRB0003861 430 430 Processed 27/08/2022 014512495 SATHYABAMA. R CANARA BANK(508532)
6 BODINAICKANUR TN-21-005-005-005/154-A
(Kamarajapuram) 		2921005000NRG23200820220163710 20/08/2022 RANIAMMAL 2921005WL010093 RANIAMMAL 00078 CNRB0003861 860 860 Processed 27/08/2022 014512495 RANIAMMAL CANARA BANK(508532)
7 BODINAICKANUR TN-21-005-005-005/155-A
(Kamarajapuram) 		2921005000NRG23200820220163711 20/08/2022 RAMASAMY. N 2921005WL010093 RAMASAMY. N 00078 CNRB0003861 1075 1075 Processed 27/08/2022 014512495 RAMASAMY. N CANARA BANK(508532)
8 BODINAICKANUR TN-21-005-005-005/188-A
(Kamarajapuram) 		2921005000NRG23200820220163712 20/08/2022 ESWARI. P 2921005WL010093 ESWARI. P 00078 CNRB0003861 1075 1075 Processed 27/08/2022 014512495 ESWARI. P INDIA POST PAYMENTS BANK LIMITED(508528)
9 BODINAICKANUR TN-21-005-005-005/206-A
(Kamarajapuram) 		2921005000NRG23200820220163713 20/08/2022 BANUMATHI. M 2921005WL010093 BANUMATHI. M 00078 CNRB0003861 860 860 Processed 27/08/2022 014512495 BANUMATHI. M CANARA BANK(508532)
10 BODINAICKANUR TN-21-005-005-005/219-A
(Kamarajapuram) 		2921005000NRG23200820220163715 20/08/2022 SUBBULAKSHMI. M 2921005WL010093 SUBBULAKSHMI. M 00078 CNRB0003861 1075 1075 Processed 27/08/2022 014512495 SUBBULAKSHMI. M CANARA BANK(508532)
11 BODINAICKANUR TN-21-005-005-005/23-B
(Kamarajapuram) 		2921005000NRG23200820220163716 20/08/2022 SUMATHI. S 2921005WL010093 SUMATHI. S 00078 CNRB0003861 430 430 Processed 27/08/2022 014512495 SUMATHI. S CANARA BANK(508532)
12 BODINAICKANUR TN-21-005-005-005/232-A
(Kamarajapuram) 		2921005000NRG23200820220163717 20/08/2022 VENKITTAMMAL. S 2921005WL010093 VENKITTAMMAL. S 00078 CNRB0003861 1075 1075 Processed 27/08/2022 014512495 VENKITTAMMAL. S KARUR VYSA BANK(607100)
13 BODINAICKANUR TN-21-005-005-005/25-A
(Kamarajapuram) 		2921005000NRG23200820220163720 20/08/2022 KALIAMMAL. M 2921005WL010093 KALIAMMAL. M 00078 CNRB0003861 1075 1075 Processed 27/08/2022 014512495 KALIAMMAL. M CANARA BANK(508532)
14 BODINAICKANUR TN-21-005-005-005/283-A
(Kamarajapuram) 		2921005000NRG23200820220163724 20/08/2022 RAMALAKSHMI. R 2921005WL010093 RAMALAKSHMI. R 00078 CNRB0003861 645 645 Processed 27/08/2022 014512495 RAMALAKSHMI. R INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-005-005/29-A
(Kamarajapuram) 		2921005000NRG23200820220163726 20/08/2022 R RAJENDIRAN 2921005WL010093 R RAJENDIRAN 00078 CNRB0003861 1405 1405 Processed 27/08/2022 014512495 R RAJENDIRAN CANARA BANK(508532)
16 BODINAICKANUR TN-21-005-005-005/293-A
(Kamarajapuram) 		2921005000NRG23200820220163727 20/08/2022 SELVAM 2921005WL010093 SELVAM 00078 CNRB0003861 430 430 Processed 27/08/2022 014512495 SELVAM KARUR VYSA BANK(607100)
17 BODINAICKANUR TN-21-005-005-005/294-A
(Kamarajapuram) 		2921005000NRG23200820220163728 20/08/2022 INDURANI. S 2921005WL010093 INDURANI. S 00078 CNRB0003861 1075 1075 Processed 27/08/2022 014512495 INDURANI. S CANARA BANK(508532)
18 BODINAICKANUR TN-21-005-005-005/299-A
(Kamarajapuram) 		2921005000NRG23200820220163729 20/08/2022 JOTHIMANI. E 2921005WL010093 JOTHIMANI. E 00078 CNRB0003861 215 215 Processed 27/08/2022 014512495 JOTHIMANI. E INDIA POST PAYMENTS BANK LIMITED(508528)
19 BODINAICKANUR TN-21-005-005-005/351-A
(Kamarajapuram) 		2921005000NRG23200820220163732 20/08/2022 KARUPPAYI. P 2921005WL010093 KARUPPAYI. P 00078 CNRB0003861 860 860 Processed 27/08/2022 014512495 KARUPPAYI. P CANARA BANK(508532)
20 BODINAICKANUR TN-21-005-005-005/36-A
(Kamarajapuram) 		2921005000NRG23200820220163733 20/08/2022 CHELLAMANI. K 2921005WL010093 CHELLAMANI. K 00078 CNRB0003861 1075 1075 Processed 27/08/2022 014512495 CHELLAMANI. K UNION BANK OF INDIA(508500)
21 BODINAICKANUR TN-21-005-005-005/360-A
(Kamarajapuram) 		2921005000NRG23200820220163734 20/08/2022 PETCHIYAMMAL R 2921005WL010093 PETCHIYAMMAL R 00078 CNRB0003861 645 645 Processed 27/08/2022 014512495 PETCHIYAMMAL R CANARA BANK(508532)
22 BODINAICKANUR TN-21-005-005-005/368-A
(Kamarajapuram) 		2921005000NRG23200820220163735 20/08/2022 CHINNA PANDIAMMAL. M 2921005WL010093 CHINNA PANDIAMMAL. M 00078 CNRB0003861 1405 1405 Processed 27/08/2022 014512495 CHINNA PANDIAMMAL. M CANARA BANK(508532)
23 BODINAICKANUR TN-21-005-005-005/40-A
(Kamarajapuram) 		2921005000NRG23200820220163737 20/08/2022 VADAMALAI. N 2921005WL010093 VADAMALAI. N 00078 CNRB0003861 645 645 Processed 27/08/2022 014512495 VADAMALAI. N CANARA BANK(508532)
24 BODINAICKANUR TN-21-005-005-005/61-A
(Kamarajapuram) 		2921005000NRG23200820220163739 20/08/2022 VIJAYARANI K 2921005WL010093 VIJAYARANI K 00078 CNRB0003861 215 215 Processed 27/08/2022 014512495 VIJAYARANI K CANARA BANK(508532)
SubTotal 17645 17645
25 BODINAICKANUR TN-21-005-005-005/235-A
(Kamarajapuram) 		2921005000NRG23200820220163718 20/08/2022 INDRANI. M 2921005WL010093 INDRANI. M 00176 IDIB000B042 215 215 Processed 27/08/2022 014512495 INDRANI. M INDIA POST PAYMENTS BANK LIMITED(508528)
26 BODINAICKANUR TN-21-005-005-005/300-A
(Kamarajapuram) 		2921005000NRG23200820220163731 20/08/2022 VIJAYALAKSHMI. M 2921005WL010093 VIJAYALAKSHMI. M 00176 IDIB000B042 1075 1075 Processed 27/08/2022 014512495 VIJAYALAKSHMI. M INDIA POST PAYMENTS BANK LIMITED(508528)
27 BODINAICKANUR TN-21-005-005-005/7-A
(Kamarajapuram) 		2921005000NRG23200820220163740 20/08/2022 SELVARANI. C 2921005WL010093 SELVARANI. C 00176 IDIB000B042 1075 1075 Processed 28/08/2022 014512495 SELVARANI. C INDIAN OVERSEAS BANK(508541)
SubTotal 2365 2365
28 BODINAICKANUR TN-21-005-005-005/1-A
(Kamarajapuram) 		2921005000NRG23200820220163705 20/08/2022 ADHILAKSHMI. V 2921005WL010093 ADHILAKSHMI. V 00468 UBIN0533521 430 430 Processed 27/08/2022 014512495 ADHILAKSHMI. V INDIA POST PAYMENTS BANK LIMITED(508528)
29 BODINAICKANUR TN-21-005-005-005/27-A
(Kamarajapuram) 		2921005000NRG23200820220163722 20/08/2022 KUPPAMMAL. T 2921005WL010093 KUPPAMMAL. T 00468 UBIN0533521 430 430 Processed 27/08/2022 014512495 KUPPAMMAL. T UNION BANK OF INDIA(508500)
30 BODINAICKANUR TN-21-005-005-005/280-A
(Kamarajapuram) 		2921005000NRG23200820220163723 20/08/2022 THILAGAVATHI. S 2921005WL010093 THILAGAVATHI. S 00468 UBIN0533521 860 860 Processed 27/08/2022 014512495 THILAGAVATHI. S CANARA BANK(508532)
31 BODINAICKANUR TN-21-005-005-005/30-A
(Kamarajapuram) 		2921005000NRG23200820220163730 20/08/2022 SELVARANI. A 2921005WL010093 SELVARANI. A 00468 UBIN0533521 1075 1075 Processed 27/08/2022 014512495 SELVARANI. A UNION BANK OF INDIA(508500)
SubTotal 2795 2795
Total 23880 23880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_200822APB_FTO_745690 Canara Bank CNRB0001002 Bodinayakanur 1075
2 BODINAICKANUR TN2921005_200822APB_FTO_745690 Canara Bank CNRB0003861 KODAMGIPATTI 11610
3 BODINAICKANUR TN2921005_200822APB_FTO_745690 Canara Bank CNRB0003861 KODANGIPATTI 6035
4 BODINAICKANUR TN2921005_200822APB_FTO_745690 Indian Bank IDIB000B042 BODINAYAKANUR 2365
5 BODINAICKANUR TN2921005_200822APB_FTO_745690 Union Bank of India UBIN0533521 BODINAYAKANUR 1075
6 BODINAICKANUR TN2921005_200822APB_FTO_745690 Union Bank of India UBIN0533521 BODINAYAKKANUR 1720

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