Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_310323APB_FTO_1718851
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-21-005-015-001/2345-A
(Uppukottai) 		2921005000NRG23310320230388930 31/03/2023 KARTHIK 2921005WL021248 KARTHIK 00032 UTIB0001448 1686 1686 Processed 12/05/2023 020056895 KARTHIK AXIS BANK(607153)
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-015-001/1909-A
(Uppukottai) 		2921005000NRG23310320230388927 31/03/2023 RAVI S 2921005WL021248 RAVI S 00078 CNRB0001020 1686 1686 Processed 12/05/2023 020056895 RAVI S CANARA BANK(508532)
SubTotal 1686 1686
3 BODINAICKANUR TN-21-005-015-001/2346-A
(Uppukottai) 		2921005000NRG23310320230388931 31/03/2023 KARTHIKA 2921005WL021248 KARTHIKA 00078 CNRB0004743 1686 1686 Processed 12/05/2023 020056895 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
4 BODINAICKANUR TN-21-005-015-001/2019-A
(Uppukottai) 		2921005000NRG23310320230388928 31/03/2023 SELVI P 2921005WL021248 SELVI P 00415 SBIN0002277 1686 1686 Processed 12/05/2023 020056895 SELVI P FINCARE SMALL FINANCE BANK LTD(608304)
5 BODINAICKANUR TN-21-005-015-001/2225-A
(Uppukottai) 		2921005000NRG23310320230388929 31/03/2023 KRISHNAMOORTHY S 2921005WL021248 KRISHNAMOORTHY S 00415 SBIN0002277 1686 1686 Processed 12/05/2023 020056895 KRISHNAMOORTHY S STATE BANK OF INDIA(508548)
SubTotal 3372 3372
6 BODINAICKANUR TN-21-005-015-001/1908-A
(Uppukottai) 		2921005000NRG23310320230388926 31/03/2023 VIMALA A 2921005WL021248 VIMALA A 00415 SBIN0013834 1686 1686 Processed 12/05/2023 020056895 VIMALA A CANARA BANK(508532)
SubTotal 1686 1686
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_310323APB_FTO_1718851 AXIS BANK UTIB0001448 KARUMATHAMAPATTI 1686
2 BODINAICKANUR TN2921005_310323APB_FTO_1718851 Canara Bank CNRB0001020 THENI 1686
3 BODINAICKANUR TN2921005_310323APB_FTO_1718851 Canara Bank CNRB0004743 Palanichettipatti 1686
4 BODINAICKANUR TN2921005_310323APB_FTO_1718851 State Bank of India SBIN0002277 THENI 3372
5 BODINAICKANUR TN2921005_310323APB_FTO_1718851 State Bank of India SBIN0013834 PALANICHETTIPATTI 1686

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