Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:47:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_300522FTO_244454
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-21-005-011-011/943-A
(Nagalapuram) 		2921005000NRG23270520220067333 30/05/2022 PARASAKTHI T 2921005WL002953 PARASAKTHI T 00078 CNRB0001002 1230 1230 Processed 02/06/2022 010787585 PARASAKTHI T ()
SubTotal 1230 1230
2 BODINAICKANUR TN-21-005-011-011/890-A
(Nagalapuram) 		2921005000NRG23270520220067332 30/05/2022 VIJAYA P 2921005WL002953 VIJAYA P 00078 CNRB0004742 1230 1230 Processed 02/06/2022 010787585 VIJAYA P ()
SubTotal 1230 1230
3 BODINAICKANUR TN-21-005-011-011/296-A
(Nagalapuram) 		2921005000NRG23270520220067309 30/05/2022 MANIMUTHU N 2921005WL002953 MANIMUTHU N 00078 CNRB0016511 1025 1025 Processed 02/06/2022 010787585 MANIMUTHU N ()
SubTotal 1025 1025
4 BODINAICKANUR TN-21-005-011-011/393-A
(Nagalapuram) 		2921005000NRG23270520220067315 30/05/2022 S MURUGAN 2921005WL002953 S MURUGAN 00176 IDIB000B042 1230 1230 Processed 02/06/2022 010787585 S MURUGAN ()
SubTotal 1230 1230
5 BODINAICKANUR TN-21-005-011-011/237-A
(Nagalapuram) 		2921005000NRG23270520220067307 30/05/2022 PANDIYAMMAL 2921005WL002953 PANDIYAMMAL 00177 IOBA0000883 1230 1230 Processed 02/06/2022 010787585 PANDIYAMMAL ()
6 BODINAICKANUR TN-21-005-011-011/453-A
(Nagalapuram) 		2921005000NRG23270520220067317 30/05/2022 PREMKUMAR 2921005WL002953 PREMKUMAR 00177 IOBA0000883 1025 1025 Processed 02/06/2022 010787585 PREMKUMAR ()
7 BODINAICKANUR TN-21-005-011-011/485-A
(Nagalapuram) 		2921005000NRG23270520220067318 30/05/2022 R MUTHURAJ 2921005WL002953 R MUTHURAJ 00177 IOBA0000883 1025 1025 Processed 02/06/2022 010787585 R MUTHURAJ ()
8 BODINAICKANUR TN-21-005-011-011/632-A
(Nagalapuram) 		2921005000NRG23270520220067323 30/05/2022 KANAGAMANI. S 2921005WL002953 KANAGAMANI. S 00177 IOBA0000883 615 615 Processed 02/06/2022 010787585 KANAGAMANI. S ()
9 BODINAICKANUR TN-21-005-011-011/637-A
(Nagalapuram) 		2921005000NRG23270520220067324 30/05/2022 MANIKANDAN. S 2921005WL002953 MANIKANDAN. S 00177 IOBA0000883 1230 1230 Processed 02/06/2022 010787585 MANIKANDAN. S ()
10 BODINAICKANUR TN-21-005-011-011/74-A
(Nagalapuram) 		2921005000NRG23270520220067327 30/05/2022 VAJRAMANI P 2921005WL002953 VAJRAMANI P 00177 IOBA0000883 820 820 Processed 02/06/2022 010787585 VAJRAMANI P ()
11 BODINAICKANUR TN-21-005-011-011/867-A
(Nagalapuram) 		2921005000NRG23270520220067331 30/05/2022 SAROJA M 2921005WL002953 SAROJA M 00177 IOBA0000883 1025 1025 Processed 02/06/2022 010787585 SAROJA M ()
SubTotal 6970 6970
12 BODINAICKANUR TN-21-005-011-011/839-A
(Nagalapuram) 		2921005000NRG23270520220067329 30/05/2022 TAMILARASI 2921005WL002953 TAMILARASI 00415 SBIN0000821 1230 1230 Processed 02/06/2022 010787585 TAMILARASI ()
13 BODINAICKANUR TN-21-005-011-011/963-A
(Nagalapuram) 		2921005000NRG23270520220067334 30/05/2022 AARTHY SERALATHAN 2921005WL002953 AARTHY SERALATHAN 00415 SBIN0000821 410 410 Processed 02/06/2022 010787585 AARTHY SERALATHAN ()
SubTotal 1640 1640
14 BODINAICKANUR TN-21-005-011-011/393-A
(Nagalapuram) 		2921005000NRG23270520220067314 30/05/2022 THANGAMUDI. S 2921005WL002953 THANGAMUDI. S 00437 TMBL0000180 1230 1230 Processed 03/06/2022 010787585 THANGAMUDI. S ()
SubTotal 1230 1230
Total 14555 14555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_300522FTO_244454 Canara Bank CNRB0001002 BODINAYAKANUR 1230
2 BODINAICKANUR TN2921005_300522FTO_244454 Canara Bank CNRB0004742 ANDIPATTI 1230
3 BODINAICKANUR TN2921005_300522FTO_244454 Canara Bank CNRB0016511 BODINAICKANOOR 1025
4 BODINAICKANUR TN2921005_300522FTO_244454 Indian Bank IDIB000B042 BODINAYAKANUR 1230
5 BODINAICKANUR TN2921005_300522FTO_244454 Indian Overseas Bank IOBA0000883 RASINGAPURAM 6970
6 BODINAICKANUR TN2921005_300522FTO_244454 State Bank of India SBIN0000821 BODINAYAKANUR 1640
7 BODINAICKANUR TN2921005_300522FTO_244454 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 1230

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