Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_140522FTO_203432
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-21-005-010-010/341-A
(Manjinaickenpatti) 		2921005000NRG23140520220041854 14/05/2022 JOTHI. P 2921005WL001985 JOTHI. P 00078 CNRB0001002 940 940 Processed 17/06/2022 023844476 JOTHI. P ()
SubTotal 940 940
2 BODINAICKANUR TN-21-005-010-001/1683-A
(Manjinaickenpatti) 		2921005000NRG23140520220041839 14/05/2022 KARTHIKA R 2921005WL001985 KARTHIKA R 00078 CNRB0003861 940 940 Processed 17/06/2022 023844476 KARTHIKA R ()
3 BODINAICKANUR TN-21-005-010-001/1701-A
(Manjinaickenpatti) 		2921005000NRG23140520220041840 14/05/2022 KAVITHA S 2921005WL001985 KAVITHA S 00078 CNRB0003861 705 705 Processed 17/06/2022 023844476 KAVITHA S ()
4 BODINAICKANUR TN-21-005-010-001/1718-A
(Manjinaickenpatti) 		2921005000NRG23140520220041841 14/05/2022 DEVIKA E 2921005WL001985 DEVIKA E 00078 CNRB0003861 470 470 Processed 17/06/2022 023844476 DEVIKA E ()
5 BODINAICKANUR TN-21-005-010-010/1349-A
(Manjinaickenpatti) 		2921005000NRG23140520220041845 14/05/2022 REVATHI P 2921005WL001985 REVATHI P 00078 CNRB0003861 940 940 Processed 17/06/2022 023844476 REVATHI P ()
6 BODINAICKANUR TN-21-005-010-010/1374-A
(Manjinaickenpatti) 		2921005000NRG23140520220041847 14/05/2022 ANNALAKSHMI. B 2921005WL001985 ANNALAKSHMI. B 00078 CNRB0003861 940 940 Processed 17/06/2022 023844476 ANNALAKSHMI. B ()
SubTotal 3995 3995
7 BODINAICKANUR TN-21-005-010-001/1720-A
(Manjinaickenpatti) 		2921005000NRG23140520220041842 14/05/2022 ROHINI S 2921005WL001985 ROHINI S 00468 UBIN0540421 940 940 Processed 17/06/2022 023844476 ROHINI S ()
SubTotal 940 940
Total 5875 5875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_140522FTO_203432 Canara Bank CNRB0001002 Bodinayakanur 940
2 BODINAICKANUR TN2921005_140522FTO_203432 Canara Bank CNRB0003861 KODANGIPATTI 3995
3 BODINAICKANUR TN2921005_140522FTO_203432 Union Bank of India UBIN0540421 VEERAPANDI 940

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