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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:23:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_270922APB_FTO_928600
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-21-005-005-005/14-A
(Kamarajapuram) 		2921005000NRG23260920220185127 27/09/2022 AMBIKA. R 2921005WL011938 AMBIKA. R 00078 CNRB0001002 1200 1200 Processed 12/10/2022 030361637 AMBIKA. R STATE BANK OF INDIA(508548)
2 BODINAICKANUR TN-21-005-005-005/24-A
(Kamarajapuram) 		2921005000NRG23260920220185140 27/09/2022 CHELLAMMAL. M 2921005WL011938 CHELLAMMAL. M 00078 CNRB0001002 800 800 Processed 12/10/2022 030361637 CHELLAMMAL. M KARUR VYSA BANK(607100)
SubTotal 2000 2000
3 BODINAICKANUR TN-21-005-005-005/101-A
(Kamarajapuram) 		2921005000NRG23260920220185122 27/09/2022 JOTHIMALA. K 2921005WL011938 JOTHIMALA. K 00078 CNRB0003861 1000 1000 Processed 12/10/2022 030361637 JOTHIMALA. K CANARA BANK(508532)
4 BODINAICKANUR TN-21-005-005-005/102-A
(Kamarajapuram) 		2921005000NRG23260920220185123 27/09/2022 PACKIALAKSHMI. N 2921005WL011938 PACKIALAKSHMI. N 00078 CNRB0003861 600 600 Processed 12/10/2022 030361637 PACKIALAKSHMI. N CANARA BANK(508532)
5 BODINAICKANUR TN-21-005-005-005/137-A
(Kamarajapuram) 		2921005000NRG23260920220185125 27/09/2022 VIJAYALAKSHMI. C 2921005WL011938 VIJAYALAKSHMI. C 00078 CNRB0003861 1000 1000 Processed 12/10/2022 030361637 VIJAYALAKSHMI. C CANARA BANK(508532)
6 BODINAICKANUR TN-21-005-005-005/139-A
(Kamarajapuram) 		2921005000NRG23260920220185126 27/09/2022 MAGUDEESWARI. K 2921005WL011938 MAGUDEESWARI. K 00078 CNRB0003861 400 400 Processed 12/10/2022 030361637 MAGUDEESWARI. K CANARA BANK(508532)
7 BODINAICKANUR TN-21-005-005-005/147-A
(Kamarajapuram) 		2921005000NRG23260920220185128 27/09/2022 KRISHNAVENI. M 2921005WL011938 KRISHNAVENI. M 00078 CNRB0003861 800 800 Processed 13/10/2022 030361637 KRISHNAVENI. M INDIA POST PAYMENTS BANK LIMITED(508528)
8 BODINAICKANUR TN-21-005-005-005/15-A
(Kamarajapuram) 		2921005000NRG23260920220185129 27/09/2022 KALIAMMAL S 2921005WL011938 KALIAMMAL S 00078 CNRB0003861 600 600 Processed 13/10/2022 030361637 KALIAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
9 BODINAICKANUR TN-21-005-005-005/152-B
(Kamarajapuram) 		2921005000NRG23260920220185130 27/09/2022 SATHYABAMA. R 2921005WL011938 SATHYABAMA. R 00078 CNRB0003861 800 800 Processed 12/10/2022 030361637 SATHYABAMA. R CANARA BANK(508532)
10 BODINAICKANUR TN-21-005-005-005/155-A
(Kamarajapuram) 		2921005000NRG23260920220185131 27/09/2022 RAMASAMY. N 2921005WL011938 RAMASAMY. N 00078 CNRB0003861 1200 1200 Processed 12/10/2022 030361637 RAMASAMY. N CANARA BANK(508532)
11 BODINAICKANUR TN-21-005-005-005/18-A
(Kamarajapuram) 		2921005000NRG23260920220185132 27/09/2022 RAJESWARI. S 2921005WL011938 RAJESWARI. S 00078 CNRB0003861 400 400 Processed 12/10/2022 030361637 RAJESWARI. S CANARA BANK(508532)
12 BODINAICKANUR TN-21-005-005-005/188-A
(Kamarajapuram) 		2921005000NRG23260920220185133 27/09/2022 ESWARI. P 2921005WL011938 ESWARI. P 00078 CNRB0003861 400 400 Processed 13/10/2022 030361637 ESWARI. P INDIA POST PAYMENTS BANK LIMITED(508528)
13 BODINAICKANUR TN-21-005-005-005/206-A
(Kamarajapuram) 		2921005000NRG23260920220185136 27/09/2022 BANUMATHI. M 2921005WL011938 BANUMATHI. M 00078 CNRB0003861 1200 1200 Processed 12/10/2022 030361637 BANUMATHI. M CANARA BANK(508532)
14 BODINAICKANUR TN-21-005-005-005/219-A
(Kamarajapuram) 		2921005000NRG23260920220185138 27/09/2022 SUBBULAKSHMI. M 2921005WL011938 SUBBULAKSHMI. M 00078 CNRB0003861 600 600 Processed 12/10/2022 030361637 SUBBULAKSHMI. M CANARA BANK(508532)
15 BODINAICKANUR TN-21-005-005-005/23-B
(Kamarajapuram) 		2921005000NRG23260920220185139 27/09/2022 SUMATHI. S 2921005WL011938 SUMATHI. S 00078 CNRB0003861 400 400 Processed 12/10/2022 030361637 SUMATHI. S CANARA BANK(508532)
16 BODINAICKANUR TN-21-005-005-005/25-A
(Kamarajapuram) 		2921005000NRG23260920220185141 27/09/2022 KALIAMMAL. M 2921005WL011938 KALIAMMAL. M 00078 CNRB0003861 1200 1200 Processed 12/10/2022 030361637 KALIAMMAL. M CANARA BANK(508532)
17 BODINAICKANUR TN-21-005-005-005/321-A
(Kamarajapuram) 		2921005000NRG23260920220185144 27/09/2022 SAROJA. R 2921005WL011938 SAROJA. R 00078 CNRB0003861 200 200 Processed 12/10/2022 030361637 SAROJA. R CANARA BANK(508532)
18 BODINAICKANUR TN-21-005-005-005/36-A
(Kamarajapuram) 		2921005000NRG23260920220185146 27/09/2022 CHELLAMANI. K 2921005WL011938 CHELLAMANI. K 00078 CNRB0003861 1000 1000 Processed 12/10/2022 030361637 CHELLAMANI. K UNION BANK OF INDIA(508500)
19 BODINAICKANUR TN-21-005-005-005/451-A
(Kamarajapuram) 		2921005000NRG23260920220185147 27/09/2022 RAMASAMY. N 2921005WL011938 RAMASAMY. N 00078 CNRB0003861 400 400 Processed 12/10/2022 030361637 RAMASAMY. N CANARA BANK(508532)
SubTotal 12200 12200
20 BODINAICKANUR TN-21-005-005-005/300-A
(Kamarajapuram) 		2921005000NRG23260920220185143 27/09/2022 VIJAYALAKSHMI. M 2921005WL011938 VIJAYALAKSHMI. M 00176 IDIB000B042 200 200 Processed 13/10/2022 030361637 VIJAYALAKSHMI. M INDIA POST PAYMENTS BANK LIMITED(508528)
21 BODINAICKANUR TN-21-005-005-005/7-A
(Kamarajapuram) 		2921005000NRG23260920220185149 27/09/2022 SELVARANI. C 2921005WL011938 SELVARANI. C 00176 IDIB000B042 200 200 Processed 12/10/2022 030361637 SELVARANI. C INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
22 BODINAICKANUR TN-21-005-005-005/1-A
(Kamarajapuram) 		2921005000NRG23260920220185121 27/09/2022 ADHILAKSHMI. V 2921005WL011938 ADHILAKSHMI. V 00468 UBIN0533521 200 200 Processed 13/10/2022 030361637 ADHILAKSHMI. V INDIA POST PAYMENTS BANK LIMITED(508528)
23 BODINAICKANUR TN-21-005-005-005/20-A
(Kamarajapuram) 		2921005000NRG23260920220185134 27/09/2022 MALARVIZHI. S 2921005WL011938 MALARVIZHI. S 00468 UBIN0533521 400 400 Processed 12/10/2022 030361637 MALARVIZHI. S KARUR VYSA BANK(607100)
24 BODINAICKANUR TN-21-005-005-005/30-A
(Kamarajapuram) 		2921005000NRG23260920220185142 27/09/2022 SELVARANI. A 2921005WL011938 SELVARANI. A 00468 UBIN0533521 1000 1000 Processed 12/10/2022 030361637 SELVARANI. A UNION BANK OF INDIA(508500)
25 BODINAICKANUR TN-21-005-005-005/341-A
(Kamarajapuram) 		2921005000NRG23260920220185145 27/09/2022 JEYAMANI. C 2921005WL011938 JEYAMANI. C 00468 UBIN0533521 800 800 Processed 13/10/2022 030361637 JEYAMANI. C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 17000 17000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_270922APB_FTO_928600 Canara Bank CNRB0001002 Bodinayakanur 2000
2 BODINAICKANUR TN2921005_270922APB_FTO_928600 Canara Bank CNRB0003861 KODAMGIPATTI 11000
3 BODINAICKANUR TN2921005_270922APB_FTO_928600 Canara Bank CNRB0003861 KODANGIPATTI 1200
4 BODINAICKANUR TN2921005_270922APB_FTO_928600 Indian Bank IDIB000B042 BODINAYAKANUR 400
5 BODINAICKANUR TN2921005_270922APB_FTO_928600 Union Bank of India UBIN0533521 BODINAYAKANUR 1000
6 BODINAICKANUR TN2921005_270922APB_FTO_928600 Union Bank of India UBIN0533521 BODINAYAKKANUR 1400

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