Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:37:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_220922FTO_905942
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-21-005-015-001/2345-A
(Uppukottai) 		2921005000NRG23220920220182676 22/09/2022 KARTHIK 2921005WL011709 KARTHIK 00032 UTIB0001448 1686 1686 Processed 11/10/2022 014307517 KARTHIK ()
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-015-001/2283-A
(Uppukottai) 		2921005000NRG23220920220182675 22/09/2022 MAHARASI 2921005WL011709 MAHARASI 00078 CNRB0004743 1686 1686 Processed 11/10/2022 014307517 MAHARASI ()
SubTotal 1686 1686
3 BODINAICKANUR TN-21-005-015-001/2242-A
(Uppukottai) 		2921005000NRG23220920220182674 22/09/2022 KRISHNAVENI K 2921005WL011709 KRISHNAVENI K 00176 IDIB000T015 1686 1686 Processed 11/10/2022 014307517 KRISHNAVENI K ()
SubTotal 1686 1686
4 BODINAICKANUR TN-21-005-015-015/1388
(Uppukottai) 		2921005000NRG23220920220182677 22/09/2022 LAKSHMI. S 2921005WL011709 LAKSHMI. S 00227 KVBL0001193 1686 1686 Processed 11/10/2022 014307517 LAKSHMI. S ()
SubTotal 1686 1686
5 BODINAICKANUR TN-21-005-015-001/2225-A
(Uppukottai) 		2921005000NRG23220920220182672 22/09/2022 KRISHNAMOORTHY S 2921005WL011709 KRISHNAMOORTHY S 00415 SBIN0002277 1686 1686 Processed 11/10/2022 014307517 KRISHNAMOORTHY S ()
6 BODINAICKANUR TN-21-005-015-001/2241-A
(Uppukottai) 		2921005000NRG23220920220182673 22/09/2022 AMUTHA S 2921005WL011709 AMUTHA S 00415 SBIN0002277 1686 1686 Processed 11/10/2022 014307517 AMUTHA S ()
SubTotal 3372 3372
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_220922FTO_905942 AXIS BANK UTIB0001448 KARUMATHAMAPATTI 1686
2 BODINAICKANUR TN2921005_220922FTO_905942 Canara Bank CNRB0004743 Palanichettipatti 1686
3 BODINAICKANUR TN2921005_220922FTO_905942 Indian Bank IDIB000T015 THENI 1686
4 BODINAICKANUR TN2921005_220922FTO_905942 KarurVysyaBank(KVB) KVBL0001193 THENI 1686
5 BODINAICKANUR TN2921005_220922FTO_905942 State Bank of India SBIN0002277 THENI 3372

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