Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:04:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_050822FTO_673064
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-21-005-015-015/1727
(Uppukottai) 		2921005000NRG23040820220152108 05/08/2022 PALDURAI M 2921005WL009194 PALDURAI M 00078 CNRB0001020 1260 1260 Processed 16/08/2022 016957594 PALDURAI M ()
2 BODINAICKANUR TN-21-005-015-015/2278-A
(Uppukottai) 		2921005000NRG23040820220152119 05/08/2022 AYYAMMAL 2921005WL009194 AYYAMMAL 00078 CNRB0001020 1050 1050 Processed 16/08/2022 016957594 AYYAMMAL ()
SubTotal 2310 2310
3 BODINAICKANUR TN-21-005-015-015/1585
(Uppukottai) 		2921005000NRG23040820220152106 05/08/2022 ESWARI V 2921005WL009194 ESWARI V 00078 CNRB0004693 1260 1260 Processed 16/08/2022 016957594 ESWARI V ()
4 BODINAICKANUR TN-21-005-015-015/2146-A
(Uppukottai) 		2921005000NRG23040820220152117 05/08/2022 NITHYA S 2921005WL009194 NITHYA S 00078 CNRB0004693 1260 1260 Processed 16/08/2022 016957594 NITHYA S ()
5 BODINAICKANUR TN-21-005-015-015/2156-A
(Uppukottai) 		2921005000NRG23040820220152118 05/08/2022 KALAIPRIYA V 2921005WL009194 KALAIPRIYA V 00078 CNRB0004693 1050 1050 Processed 16/08/2022 016957594 KALAIPRIYA V ()
6 BODINAICKANUR TN-21-005-015-015/564
(Uppukottai) 		2921005000NRG23040820220152126 05/08/2022 PALSAMI B 2921005WL009194 PALSAMI B 00078 CNRB0004693 630 630 Processed 16/08/2022 016957594 PALSAMI B ()
SubTotal 4200 4200
7 BODINAICKANUR TN-21-005-015-001/2227-A
(Uppukottai) 		2921005000NRG23040820220152093 05/08/2022 P BALAMANI 2921005WL009194 P BALAMANI 00177 IOBA0000174 1260 1260 Processed 16/08/2022 016957594 P BALAMANI ()
8 BODINAICKANUR TN-21-005-015-001/2264-A
(Uppukottai) 		2921005000NRG23040820220152094 05/08/2022 MARIAMMAL T 2921005WL009194 MARIAMMAL T 00177 IOBA0000174 840 840 Processed 16/08/2022 016957594 MARIAMMAL T ()
SubTotal 2100 2100
9 BODINAICKANUR TN-21-005-015-015/1482
(Uppukottai) 		2921005000NRG23040820220152104 05/08/2022 VEERAMMAL. P 2921005WL009194 VEERAMMAL. P 00227 KVBL0001220 1050 1050 Rejected 19/08/2022 016957594 Account closed
10 BODINAICKANUR TN-21-005-015-015/1593
(Uppukottai) 		2921005000NRG23040820220152107 05/08/2022 LAKSHMI. S 2921005WL009194 LAKSHMI. S 00227 KVBL0001220 1260 1260 Processed 16/08/2022 016957594 LAKSHMI. S ()
11 BODINAICKANUR TN-21-005-015-015/1957-A
(Uppukottai) 		2921005000NRG23040820220152115 05/08/2022 PACKIYALAKSHMI T 2921005WL009194 PACKIYALAKSHMI T 00227 KVBL0001220 1050 1050 Processed 16/08/2022 016957594 PACKIYALAKSHMI T ()
12 BODINAICKANUR TN-21-005-015-015/415
(Uppukottai) 		2921005000NRG23040820220152122 05/08/2022 BALAYE 2921005WL009194 BALAYE 00227 KVBL0001220 1050 1050 Processed 16/08/2022 016957594 BALAYE ()
SubTotal 4410 4410
13 BODINAICKANUR TN-21-005-015-015/2104-A
(Uppukottai) 		2921005000NRG23040820220152116 05/08/2022 PREMA M 2921005WL009194 PREMA M 00415 SBIN0002277 1050 1050 Processed 16/08/2022 016957594 PREMA M ()
SubTotal 1050 1050
14 BODINAICKANUR TN-21-005-015-001/1923-A
(Uppukottai) 		2921005000NRG23040820220152091 05/08/2022 KODIYARASI A 2921005WL009194 KODIYARASI A 00415 SBIN0013834 1686 1686 Processed 16/08/2022 016957594 KODIYARASI A ()
15 BODINAICKANUR TN-21-005-015-001/2147-A
(Uppukottai) 		2921005000NRG23040820220152092 05/08/2022 PAPPA S 2921005WL009194 PAPPA S 00415 SBIN0013834 1260 1260 Processed 16/08/2022 016957594 PAPPA S ()
SubTotal 2946 2946
16 BODINAICKANUR TN-21-005-015-001/2266-A
(Uppukottai) 		2921005000NRG23040820220152095 05/08/2022 PANJU 2921005WL009194 PANJU 00468 UBIN0540421 1260 1260 Processed 16/08/2022 016957594 PANJU ()
SubTotal 1260 1260
17 BODINAICKANUR TN-21-005-015-015/1190-A
(Uppukottai) 		2921005000NRG23040820220152099 05/08/2022 KANNAIYA 2921005WL009194 KANNAIYA 00691 IPOS0000001 1260 1260 Processed 16/08/2022 016957594 KANNAIYA ()
18 BODINAICKANUR TN-21-005-015-015/358
(Uppukottai) 		2921005000NRG23040820220152120 05/08/2022 ALLIAMMAL. T 2921005WL009194 ALLIAMMAL. T 00691 IPOS0000001 1260 1260 Processed 16/08/2022 016957594 ALLIAMMAL. T ()
SubTotal 2520 2520
Total 20796 20796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_050822FTO_673064 Canara Bank CNRB0001020 THENI 2310
2 BODINAICKANUR TN2921005_050822FTO_673064 Canara Bank CNRB0004693 Koolayanur 4200
3 BODINAICKANUR TN2921005_050822FTO_673064 Indian Overseas Bank IOBA0000174 THENI - ALLINAGARAM 2100
4 BODINAICKANUR TN2921005_050822FTO_673064 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 4410
5 BODINAICKANUR TN2921005_050822FTO_673064 State Bank of India SBIN0002277 THENI 1050
6 BODINAICKANUR TN2921005_050822FTO_673064 State Bank of India SBIN0013834 PALANICHETTIPATTI 2946
7 BODINAICKANUR TN2921005_050822FTO_673064 Union Bank of India UBIN0540421 VEERAPANDI 1260
8 BODINAICKANUR TN2921005_050822FTO_673064 India Post Payments Bank IPOS0000001 THENI 2520

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