Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_010722FTO_455920
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-21-005-007-002/528-A
(Kottakudi) 		2921005000NRG23010720220121631 01/07/2022 SEENIVASAN A 2921005WL006576 SEENIVASAN A 00078 CNRB0001002 1686 1686 Processed 07/07/2022 015113053 SEENIVASAN A ()
2 BODINAICKANUR TN-21-005-007-002/530-A
(Kottakudi) 		2921005000NRG23010720220121632 01/07/2022 JEYARAJ N 2921005WL006576 JEYARAJ N 00078 CNRB0001002 1686 1686 Processed 07/07/2022 015113053 JEYARAJ N ()
3 BODINAICKANUR TN-21-005-007-007/97-A
(Kottakudi) 		2921005000NRG23010720220121636 01/07/2022 AJAY KALYANI 2921005WL006576 AJAY KALYANI 00078 CNRB0001002 1686 1686 Processed 07/07/2022 015113053 AJAY KALYANI ()
SubTotal 5058 5058
4 BODINAICKANUR TN-21-005-007-007/80-A
(Kottakudi) 		2921005000NRG23010720220121635 01/07/2022 PALPANDIAN B 2921005WL006576 PALPANDIAN B 00176 IDIB000B042 1686 1686 Processed 07/07/2022 015113053 PALPANDIAN B ()
SubTotal 1686 1686
5 BODINAICKANUR TN-21-005-007-002/513-A
(Kottakudi) 		2921005000NRG23010720220121630 01/07/2022 LAKSHMI S 2921005WL006576 LAKSHMI S 00227 KVBL0001115 1686 1686 Processed 07/07/2022 015113053 LAKSHMI S ()
SubTotal 1686 1686
6 BODINAICKANUR TN-21-005-007-007/97-A
(Kottakudi) 		2921005000NRG23010720220121637 01/07/2022 JEGANATHAN 2921005WL006576 JEGANATHAN 00415 SBIN0000821 1686 1686 Processed 07/07/2022 015113053 JEGANATHAN ()
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_010722FTO_455920 Canara Bank CNRB0001002 BODINAYAKANUR 5058
2 BODINAICKANUR TN2921005_010722FTO_455920 Indian Bank IDIB000B042 BODINAYAKANUR 1686
3 BODINAICKANUR TN2921005_010722FTO_455920 KarurVysyaBank(KVB) KVBL0001115 BODINAYAKANUR 1686
4 BODINAICKANUR TN2921005_010722FTO_455920 State Bank of India SBIN0000821 BODINAYAKANUR 1686

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