Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_060123APB_FTO_1397343
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-21-005-005-005/137-A
(Kamarajapuram) 		2921005000NRG23060120230278446 06/01/2023 VIJAYALAKSHMI. C 2921005WL017278 VIJAYALAKSHMI. C 00078 CNRB0003861 1000 1000 Processed 01/02/2023 018559404 VIJAYALAKSHMI. C CANARA BANK(508532)
2 BODINAICKANUR TN-21-005-005-005/15-A
(Kamarajapuram) 		2921005000NRG23060120230278447 06/01/2023 KALIAMMAL S 2921005WL017278 KALIAMMAL S 00078 CNRB0003861 1000 1000 Processed 02/02/2023 018559404 KALIAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
3 BODINAICKANUR TN-21-005-005-005/152-B
(Kamarajapuram) 		2921005000NRG23060120230278448 06/01/2023 SATHYABAMA. R 2921005WL017278 SATHYABAMA. R 00078 CNRB0003861 1200 1200 Processed 01/02/2023 018559404 SATHYABAMA. R CANARA BANK(508532)
4 BODINAICKANUR TN-21-005-005-005/188-A
(Kamarajapuram) 		2921005000NRG23060120230278449 06/01/2023 ESWARI. P 2921005WL017278 ESWARI. P 00078 CNRB0003861 800 800 Processed 02/02/2023 018559404 ESWARI. P INDIA POST PAYMENTS BANK LIMITED(508528)
5 BODINAICKANUR TN-21-005-005-005/25-A
(Kamarajapuram) 		2921005000NRG23060120230278450 06/01/2023 KALIAMMAL. M 2921005WL017278 KALIAMMAL. M 00078 CNRB0003861 800 800 Processed 01/02/2023 018559404 KALIAMMAL. M CANARA BANK(508532)
6 BODINAICKANUR TN-21-005-005-005/294-A
(Kamarajapuram) 		2921005000NRG23060120230278452 06/01/2023 INDURANI. S 2921005WL017278 INDURANI. S 00078 CNRB0003861 1000 1000 Processed 01/02/2023 018559404 INDURANI. S CANARA BANK(508532)
7 BODINAICKANUR TN-21-005-005-005/36-A
(Kamarajapuram) 		2921005000NRG23060120230278454 06/01/2023 CHELLAMANI. K 2921005WL017278 CHELLAMANI. K 00078 CNRB0003861 1000 1000 Processed 01/02/2023 018559404 CHELLAMANI. K UNION BANK OF INDIA(508500)
8 BODINAICKANUR TN-21-005-005-005/371-A
(Kamarajapuram) 		2921005000NRG23060120230278455 06/01/2023 CHANDRA. A 2921005WL017278 CHANDRA. A 00078 CNRB0003861 600 600 Processed 01/02/2023 018559404 CHANDRA. A CANARA BANK(508532)
9 BODINAICKANUR TN-21-005-005-005/401-A
(Kamarajapuram) 		2921005000NRG23060120230278456 06/01/2023 SHANTHI. R 2921005WL017278 SHANTHI. R 00078 CNRB0003861 800 800 Processed 01/02/2023 018559404 SHANTHI. R CANARA BANK(508532)
10 BODINAICKANUR TN-21-005-005-005/454-A
(Kamarajapuram) 		2921005000NRG23060120230278458 06/01/2023 GNANASELVAM. R 2921005WL017278 GNANASELVAM. R 00078 CNRB0003861 400 400 Processed 01/02/2023 018559404 GNANASELVAM. R CANARA BANK(508532)
11 BODINAICKANUR TN-21-005-005-005/589-A
(Kamarajapuram) 		2921005000NRG23060120230278460 06/01/2023 RAJESHWARI M 2921005WL017278 RAJESHWARI M 00078 CNRB0003861 800 800 Processed 02/02/2023 018559404 RAJESHWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
12 BODINAICKANUR TN-21-005-005-005/6-A
(Kamarajapuram) 		2921005000NRG23060120230278461 06/01/2023 PARVATHY S 2921005WL017278 PARVATHY S 00078 CNRB0003861 1200 1200 Processed 01/02/2023 018559404 PARVATHY S CANARA BANK(508532)
SubTotal 10600 10600
13 BODINAICKANUR TN-21-005-005-005/456-A
(Kamarajapuram) 		2921005000NRG23060120230278459 06/01/2023 USHA. V 2921005WL017278 USHA. V 00176 IDIB000B042 800 800 Processed 01/02/2023 018559404 USHA. V CANARA BANK(508532)
SubTotal 800 800
14 BODINAICKANUR TN-21-005-005-005/643-A
(Kamarajapuram) 		2921005000NRG23060120230278462 06/01/2023 Muneeswari Velan 2921005WL017278 Muneeswari Velan 00176 IDIB000K164 400 400 Processed 01/02/2023 018559404 Muneeswari Velan CANARA BANK(508532)
SubTotal 400 400
15 BODINAICKANUR TN-21-005-005-005/12-A
(Kamarajapuram) 		2921005000NRG23060120230278445 06/01/2023 PADMINI. D 2921005WL017278 PADMINI. D 00415 SBIN0000821 1200 1200 Processed 02/02/2023 018559404 PADMINI. D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
16 BODINAICKANUR TN-21-005-005-005/280-A
(Kamarajapuram) 		2921005000NRG23060120230278451 06/01/2023 THILAGAVATHI. S 2921005WL017278 THILAGAVATHI. S 00468 UBIN0533521 1200 1200 Processed 01/02/2023 018559404 THILAGAVATHI. S CANARA BANK(508532)
17 BODINAICKANUR TN-21-005-005-005/30-A
(Kamarajapuram) 		2921005000NRG23060120230278453 06/01/2023 SELVARANI. A 2921005WL017278 SELVARANI. A 00468 UBIN0533521 1000 1000 Processed 01/02/2023 018559404 SELVARANI. A UNION BANK OF INDIA(508500)
18 BODINAICKANUR TN-21-005-005-005/402-A
(Kamarajapuram) 		2921005000NRG23060120230278457 06/01/2023 ATHILAKSHMI T 2921005WL017278 ATHILAKSHMI T 00468 UBIN0533521 1000 1000 Processed 02/02/2023 018559404 ATHILAKSHMI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_060123APB_FTO_1397343 Canara Bank CNRB0003861 KODAMGIPATTI 7600
2 BODINAICKANUR TN2921005_060123APB_FTO_1397343 Canara Bank CNRB0003861 KODANGIPATTI 3000
3 BODINAICKANUR TN2921005_060123APB_FTO_1397343 Indian Bank IDIB000B042 BODINAYAKANUR 800
4 BODINAICKANUR TN2921005_060123APB_FTO_1397343 Indian Bank IDIB000K164 KOYAMBEDU 400
5 BODINAICKANUR TN2921005_060123APB_FTO_1397343 State Bank of India SBIN0000821 BODINAYAKANUR 1200
6 BODINAICKANUR TN2921005_060123APB_FTO_1397343 Union Bank of India UBIN0533521 BODINAYAKANUR 1000
7 BODINAICKANUR TN2921005_060123APB_FTO_1397343 Union Bank of India UBIN0533521 BODINAYAKKANUR 2200

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