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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_090123APB_FTO_1413086
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-21-005-008-008/205-A
(Koolayanur) 		2921005000NRG23090120230283028 09/01/2023 MURUGESWARI. P 2921005WL017448 MURUGESWARI. P 00078 CNRB0001840 380 380 Processed 02/02/2023 018558837 MURUGESWARI. P INDIA POST PAYMENTS BANK LIMITED(508528)
2 BODINAICKANUR TN-21-005-008-008/214-A
(Koolayanur) 		2921005000NRG23090120230283030 09/01/2023 CHINNADURAI. P 2921005WL017448 CHINNADURAI. P 00078 CNRB0001840 1140 1140 Processed 01/02/2023 018558837 CHINNADURAI. P CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-008-008/214-A
(Koolayanur) 		2921005000NRG23090120230283031 09/01/2023 GOWRI. C 2921005WL017448 GOWRI. C 00078 CNRB0001840 1140 1140 Processed 01/02/2023 018558837 GOWRI. C CANARA BANK(508532)
4 BODINAICKANUR TN-21-005-008-008/215-A
(Koolayanur) 		2921005000NRG23090120230283032 09/01/2023 SEENI. M 2921005WL017448 SEENI. M 00078 CNRB0001840 760 760 Processed 01/02/2023 018558837 SEENI. M CANARA BANK(508532)
5 BODINAICKANUR TN-21-005-008-008/269-A
(Koolayanur) 		2921005000NRG23090120230283033 09/01/2023 ESWARI. C 2921005WL017448 ESWARI. C 00078 CNRB0001840 950 950 Processed 02/02/2023 018558837 ESWARI. C INDIA POST PAYMENTS BANK LIMITED(508528)
6 BODINAICKANUR TN-21-005-008-008/285-A
(Koolayanur) 		2921005000NRG23090120230283034 09/01/2023 SURULIYAMMAL. P 2921005WL017448 SURULIYAMMAL. P 00078 CNRB0001840 190 190 Processed 01/02/2023 018558837 SURULIYAMMAL. P CANARA BANK(508532)
7 BODINAICKANUR TN-21-005-008-008/312-A
(Koolayanur) 		2921005000NRG23090120230283036 09/01/2023 ALAGUTHAI. K 2921005WL017448 ALAGUTHAI. K 00078 CNRB0001840 760 760 Processed 02/02/2023 018558837 ALAGUTHAI. K INDIA POST PAYMENTS BANK LIMITED(508528)
8 BODINAICKANUR TN-21-005-008-008/399-A
(Koolayanur) 		2921005000NRG23090120230283038 09/01/2023 AMUTHA. E 2921005WL017448 AMUTHA. E 00078 CNRB0001840 380 380 Processed 01/02/2023 018558837 AMUTHA. E HDFC BANK LTD(607152)
9 BODINAICKANUR TN-21-005-008-008/447-A
(Koolayanur) 		2921005000NRG23090120230283039 09/01/2023 MARIYAMMAL. M 2921005WL017448 MARIYAMMAL. M 00078 CNRB0001840 950 950 Processed 02/02/2023 018558837 MARIYAMMAL. M INDIA POST PAYMENTS BANK LIMITED(508528)
10 BODINAICKANUR TN-21-005-008-008/488-A
(Koolayanur) 		2921005000NRG23090120230283040 09/01/2023 AMSU. P 2921005WL017448 AMSU. P 00078 CNRB0001840 950 950 Processed 02/02/2023 018558837 AMSU. P INDIA POST PAYMENTS BANK LIMITED(508528)
11 BODINAICKANUR TN-21-005-008-008/507-A
(Koolayanur) 		2921005000NRG23090120230283041 09/01/2023 SELVI. S 2921005WL017448 SELVI. S 00078 CNRB0001840 570 570 Processed 01/02/2023 018558837 SELVI. S CANARA BANK(508532)
SubTotal 8170 8170
12 BODINAICKANUR TN-21-005-008-008/207-A
(Koolayanur) 		2921005000NRG23090120230283029 09/01/2023 PANDIYAMMAL P 2921005WL017448 PANDIYAMMAL P 00078 CNRB0004693 380 380 Processed 02/02/2023 018558837 PANDIYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
13 BODINAICKANUR TN-21-005-008-008/287-A
(Koolayanur) 		2921005000NRG23090120230283035 09/01/2023 VEERAMANI. R 2921005WL017448 VEERAMANI. R 00078 CNRB0004693 190 190 Processed 01/02/2023 018558837 VEERAMANI. R HDFC BANK LTD(607152)
14 BODINAICKANUR TN-21-005-008-008/351-A
(Koolayanur) 		2921005000NRG23090120230283037 09/01/2023 MUTHULAKSHMI E 2921005WL017448 MUTHULAKSHMI E 00078 CNRB0004693 950 950 Processed 02/02/2023 018558837 MUTHULAKSHMI E INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-008-008/547-A
(Koolayanur) 		2921005000NRG23090120230283042 09/01/2023 MINIYAMMAL 2921005WL017448 MINIYAMMAL 00078 CNRB0004693 570 570 Processed 01/02/2023 018558837 MINIYAMMAL HDFC BANK LTD(607152)
16 BODINAICKANUR TN-21-005-008-008/664-A
(Koolayanur) 		2921005000NRG23090120230283043 09/01/2023 DEEPA E 2921005WL017448 DEEPA E 00078 CNRB0004693 950 950 Processed 01/02/2023 018558837 DEEPA E CANARA BANK(508532)
17 BODINAICKANUR TN-21-005-008-008/714-A
(Koolayanur) 		2921005000NRG23090120230283044 09/01/2023 AMUTHADEVI S 2921005WL017448 AMUTHADEVI S 00078 CNRB0004693 1140 1140 Processed 02/02/2023 018558837 AMUTHADEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 BODINAICKANUR TN-21-005-008-008/72-A
(Koolayanur) 		2921005000NRG23090120230283045 09/01/2023 MAHALAKSHMI P 2921005WL017448 MAHALAKSHMI P 00078 CNRB0004693 950 950 Processed 02/02/2023 018558837 MAHALAKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
19 BODINAICKANUR TN-21-005-008-008/749-A
(Koolayanur) 		2921005000NRG23090120230283047 09/01/2023 VAITHEESWARI M 2921005WL017448 VAITHEESWARI M 00078 CNRB0004693 1140 1140 Processed 01/02/2023 018558837 VAITHEESWARI M CANARA BANK(508532)
20 BODINAICKANUR TN-21-005-008-008/752-A
(Koolayanur) 		2921005000NRG23090120230283048 09/01/2023 SELVAKANI K 2921005WL017448 SELVAKANI K 00078 CNRB0004693 760 760 Processed 01/02/2023 018558837 SELVAKANI K CANARA BANK(508532)
21 BODINAICKANUR TN-21-005-008-008/757-A
(Koolayanur) 		2921005000NRG23090120230283049 09/01/2023 KARUPPAYEE B 2921005WL017448 KARUPPAYEE B 00078 CNRB0004693 380 380 Processed 02/02/2023 018558837 KARUPPAYEE B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7410 7410
22 BODINAICKANUR TN-21-005-008-008/746-A
(Koolayanur) 		2921005000NRG23090120230283046 09/01/2023 RAJATHI P 2921005WL017448 RAJATHI P 00415 SBIN0012768 760 760 Processed 01/02/2023 018558837 RAJATHI P HDFC BANK LTD(607152)
SubTotal 760 760
Total 16340 16340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_090123APB_FTO_1413086 Canara Bank CNRB0001840 Kuchanur 8170
2 BODINAICKANUR TN2921005_090123APB_FTO_1413086 Canara Bank CNRB0004693 Koolayanur 7410
3 BODINAICKANUR TN2921005_090123APB_FTO_1413086 State Bank of India SBIN0012768 KOTTUR 760

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