Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_141022FTO_1010392
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-21-005-007-007/13-A
(Kottakudi) 		2921005000NRG23141020220194301 14/10/2022 SANTHI P 2921005WL012811 SANTHI P 00089 CBIN0280917 1686 1686 Processed 19/10/2022 018043759 SANTHI P ()
2 BODINAICKANUR TN-21-005-007-007/36-A
(Kottakudi) 		2921005000NRG23141020220194306 14/10/2022 JAMBU M 2921005WL012811 JAMBU M 00089 CBIN0280917 1686 1686 Processed 19/10/2022 018043759 JAMBU M ()
3 BODINAICKANUR TN-21-005-007-007/510-A
(Kottakudi) 		2921005000NRG23141020220194309 14/10/2022 SANGETHA K 2921005WL012811 SANGETHA K 00089 CBIN0280917 1686 1686 Processed 19/10/2022 018043759 SANGETHA K ()
SubTotal 5058 5058
4 BODINAICKANUR TN-21-005-007-007/95-A
(Kottakudi) 		2921005000NRG23141020220194312 14/10/2022 JEYAPACKIAM M 2921005WL012811 JEYAPACKIAM M 00176 IDIB000B042 1686 1686 Processed 19/10/2022 018043759 JEYAPACKIAM M ()
SubTotal 1686 1686
5 BODINAICKANUR TN-21-005-007-007/38-A
(Kottakudi) 		2921005000NRG23141020220194307 14/10/2022 KUMARAKKAL KUPPAN 2921005WL012811 KUMARAKKAL KUPPAN 00437 TMBL0000180 1686 1686 Processed 19/10/2022 018043759 KUMARAKKAL KUPPAN ()
6 BODINAICKANUR TN-21-005-007-007/533-A
(Kottakudi) 		2921005000NRG23141020220194310 14/10/2022 PITCHUMANI 2921005WL012811 PITCHUMANI 00437 TMBL0000180 1686 1686 Processed 19/10/2022 018043759 PITCHUMANI ()
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_141022FTO_1010392 Central Bank Of India CBIN0280917 BODINAYAKANUR 5058
2 BODINAICKANUR TN2921005_141022FTO_1010392 Indian Bank IDIB000B042 BODINAYAKANUR 1686
3 BODINAICKANUR TN2921005_141022FTO_1010392 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 3372

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