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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:07:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_071022FTO_973519
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-21-005-013-013/2429-A
(Silamalai) 		2921005000NRG23061020220190452 07/10/2022 SARATHA M 2921005WL012397 SARATHA M 00176 IDIB000B042 1124 1124 Processed 13/10/2022 033431856 SARATHA M ()
SubTotal 1124 1124
2 BODINAICKANUR TN-21-005-013-013/209-A
(Silamalai) 		2921005000NRG23061020220190451 07/10/2022 PALANIAMMAL. M 2921005WL012397 PALANIAMMAL. M 00177 IOBA0000883 705 705 Processed 14/10/2022 033431856 PALANIAMMAL. M ()
SubTotal 705 705
3 BODINAICKANUR TN-21-005-013-013/1123-A
(Silamalai) 		2921005000NRG23061020220190442 07/10/2022 PALANIYAMMAL S 2921005WL012397 PALANIYAMMAL S 00415 SBIN0000821 940 940 Processed 13/10/2022 033431856 PALANIYAMMAL S ()
4 BODINAICKANUR TN-21-005-013-013/328-A
(Silamalai) 		2921005000NRG23061020220190455 07/10/2022 POOMANI 2921005WL012397 POOMANI 00415 SBIN0000821 940 940 Processed 13/10/2022 033431856 POOMANI ()
SubTotal 1880 1880
Total 3709 3709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_071022FTO_973519 Indian Bank IDIB000B042 BODINAYAKANUR 1124
2 BODINAICKANUR TN2921005_071022FTO_973519 Indian Overseas Bank IOBA0000883 RASINGAPURAM 705
3 BODINAICKANUR TN2921005_071022FTO_973519 State Bank of India SBIN0000821 BODINAYAKANUR 1880

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